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First Article Testing/ Material Receipt Inspection
Hub Body - ****- 01- 666- **** - HUB, BODY ALRE CSI SERIALIZATION: Serialization is required for this ALRE CSI part as well as the packaging for traceability. Contractor technical documentation shall reflect the appropriate marking scheme. All serialize
Hub Body NSN ****, Quantity: 20 each
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Market research for NSN ****, Hub Body. Fixed-price solicitation. Serialization and packaging for traceability are required. Contractor technical documentation must reflect the appropriate marking scheme. First article testing (FAT), product verification testing (PVT), production test inspection report (PTI), and certificate of quality compliance (COQC) are required. Submit survey by close of business 07/23/26. SAM registration is required for all awards. Offerors are encouraged to complete/update SAM registrations. Pricing may be quantity sensitive. Certified cost or pricing data may be required for contracts over $2,000,000. Commercial item determination will be made by the government. FOB destination is **** markings are required. Inspection and acceptance at destination or origin may be acceptable. Hazardous material and precious metals are not to be used. Government furnished property/material may be required. Approved source status is required for award, with specific criteria and procedures outlined in the Source Approval Information Brochure.
To be eligible for award under this solicitation, an offeror must be an approved source or provide the product of an approved source as determined by the engineering support activity, Naval Air Warfare Center NAWC Aircraft Division Lakehurst.
Rebranding by suppliers which obscures the original marking part number, serial number, cage of the OEM of ALRE CSI parts is prohibited.
ELECTRONIC COMPONENT - No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA- AHC, Cheyenne Wright, Contract Specialist, via email at ***@***. *. * and Jean Paul Bretz, Contracting Officer, via email at jean. bretz@dla. mil.
Electronic Component **** Contractor First Article Test 1 EA 135 days after receipt of order **** Contractor First Article Test Year 1 1 EA 135 days after receipt of order **** Production Quantity Year 1 40 EA 330 days after receipt of order **** Contractor First Article Test 1 EA 135 days after receipt of order **** Contractor First Article Test Year 2 1 EA 135 days after receipt of order **** Production Quantity Year 2 4 EA 330 days after receipt of order if conducting contractor first article test and 135 days after receipt of order if test is waived **** Contractor First Article Test 1 EA 135 days after receipt of order **** Contractor First Article Test Year 3 1 EA 135 days after receipt of order **** Production Quantity Year 3 4 EA 330 days after receipt of order if conducting contractor first article test and 135 days after receipt of order if test is waived **** Contractor First Article Test 1 EA 135 days after receipt of order **** Contractor First Article Test Year 4 1 EA 135 d
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This is a sole-source solicitation for an electronic component (NSN: ****, PN: ****) for the Patriot Missile Weapon System. The contract will be a Firm Fixed Price, 5-year Indefinite Delivery Indefinite Quantity (IDIQ) with a minimum quantity of 41 each and a maximum of 57 each. A Contractor First Article Test (CFAT) is required. Delivery is F. O. B. Destination. The solicitation number is SPRRA226R0085. The bid opening date is August 14, 2026. Contact ***@***. *. * or ***@***. *. * for inquiries. Technical data packages are export-controlled and require a Joint Certification Program (JCP) certification to access.
Delivery for the first article test is 135 days after receipt of order. Production units have varying delivery timelines, with some requiring 330 days after receipt of order if a first article test is conducted, and 135 days if waived.
Payment requests and receiving reports are to be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests include cost voucher, invoice/receiving report combo, progress payment request, performance-based payment request, or commercial financing request.
The procurement is restricted to Spartronics Plaistow, Inc. (Cage Code: ****) as the sole responsible source. Offerors must have an active United States-Canada Joint Certification Program (JCP) certification to access export-controlled data.
A Contractor First Article Test (CFAT) is required, with one sample to be tested. The first article test report will be sent electronically to: dlahsvpostawardteam@dla. mil.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to provide other than certified cost or pricing data if requested will result in the offer being considered nonresponsive.
Vaneaxial Fan **** Government First Article Testing 1 EA 390 days after contract award **** Production Quantity 16 EA 510 days after receipt of order
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This is a Request for Quotation (RFQ) for Vaneaxial Fans, NSN: ****, MFR Cage: ****, MFR Part Number: 137054691. The RFQ is for the Defense Logistics Agency (DLA). It is not a small business set-aside. First Article Testing (FAT) is required for 1 unit, with delivery within 390 days after contract award. Production quantity of 16 units is required, with delivery within 510 days after receipt of order. The delivery destination for FAT is Redstone Arsenal, AL, and for production units is Fort Bliss, TX. The solicitation is restricted to Lektron Inc. (CAGE 0Ssp0). The order is rated under the Defense Priorities and Allocations System (DPAS). Interested parties must submit requests for technical data packages via email to the contract specialist. Export control applies, and an active JCP certification is required.
First Article Testing is due within 390 days after contract award. Production units are due within 510 days after receipt of order.
The contractor warrants that for one year from the last delivery under the contract, all supplies furnished will be free from defects in material or workmanship and will conform with all requirements of this contract.
This requirement is restricted to Lektron Inc. , CAGE 0Ssp0, as the only responsible source. Offerors must have an active United States-Canada Joint Certification Program (JCP) certification to access export-controlled data.
If the contractor fails to deliver any first article on time, or the contracting officer disapproves any first article, the contractor shall be deemed to have failed to make delivery within the meaning of the default clause of this contract.
First Article Testing (FAT) is required for 1 unit. The FAT unit shall be retained as a material standard and will not be destroyed as part of testing.
Failure to provide certified cost or pricing data upon request will result in the offer being considered nonresponsive. Failure to comply with wood packaging material requirements may result in refusal, destruction, or treatment at entry, and the agency reserves the right to recoup remediation costs.
Purchase of Conventional Aircraft Tow Tractors - Amendment 1 - Answering a question has been added to this solicitation as an attachment. 04/14/2026 Amendment 2: Updated Attachment 1 & ldquo; Schedule of Supplies& rdquo; and Updated Attachment 3 Sali
airfield specialized trucks and trailers line item 1 description: conventional aircraft tow tractor tmx first article part number pn: tmx 50 8 e quantity: 1 each manufacturer cage code: **** required delivery date: 90 days after receipt of order aro line item 2 description: conventional aircraft tow tractor tmx production run part number pn: tmx 50 8 e quantity: 25 each manufacturer cage code: **** required delivery date: 90 day after first tow tractor passes uscg test and evaluation
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This is a combined synopsis solicitation for commercial items, specifically aircraft tow tractors. The solicitation number is **** is an unrestricted requirement, and all responsible sources may submit a capability statement, proposal, or quotation. The anticipated award will be a firm-fixed-price purchase order on a brand name or equal basis. The brand name and OEM is TLD America. Bidders must provide a full description of salient characteristics for equal items. All items must be new and approved. Attachment 1 (Schedule of Supplies) must be completely filled out; failure to do so will result in the quote not being considered. The required delivery date for the first article is 90 days after receipt of order (ARO), and for the production run, it's 90 days after the first tow tractor passes USCG test and evaluation. All quoted aircraft tow tractors must meet the required salient characteristics. Brand name items must have clear traceability to the OEM. A Certificate of Conformance (CoC) is required from the contractor, and prospective vendors who are not the OEM must provide traceability and a manufacturer's CoC. No drawings, specifications, or schematics are available from the agency. All bidder questions must be submitted by cob 14 April 2026. The closing date and time for receipt of offers is 21 April 2026 at 2:00 p. m. Eastern Time. The anticipated award date is 1 May 2026. Quotations should be emailed to ***@***. *. * with the solicitation number in the subject line.
The bid notice states that the required delivery date for the first article is 90 days after receipt of order (ARO), and for the production run, it is 90 days after the first tow tractor passes USCG test and evaluation.
The bid notice states that it is anticipated that one firm fixed price purchase order will be awarded on a brand name or equal basis for the item listed in the schedule of supplies.
The bid notice states that concerns having the expertise and required capabilities to provide these items, or an equal alternative, are invited to submit offers in accordance with the requirements stipulated in this solicitation.
The bid notice states that all bidders questions shall be submitted by cob 14 April 2026.
Purchase of Conventional Aircraft Tow Tractors - Amendment 1 - Answering a question has been added to this solicitation as an attachment. 04/14/2026 Amendment 2: Updated Attachment 1 & ldquo; Schedule of Supplies& rdquo; and Updated Attachment 3 Sali
airfield specialized trucks and trailers line item 1 description: conventional aircraft tow tractor tmx first article part number pn: tmx 50 8 e quantity: 1 each manufacturer cage code: **** required delivery date: 90 days after receipt of order aro line item 2 description: conventional aircraft tow tractor tmx production run part number pn: tmx 50 8 e quantity: 25 each manufacturer cage code: **** required delivery date: 90 day after first tow tractor passes uscg test and evaluation
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This is a combined synopsis solicitation for commercial items, specifically airfield specialized trucks and trailers, including conventional aircraft tow tractors. The solicitation number is 70z03826qe0000026. The North American Industry Classification System (NAICS) code is ****, with a small business size standard of 900 employees. This is an unrestricted requirement. Offers are requested on a brand name or equal basis for the TLD America aircraft tow tractor (cage code ****). Quotations must be submitted by 2:00 PM Eastern Time on April 21, 2026. All bidders' questions must be submitted by the close of business on April 14, 2026. The anticipated award date is May 1, 2026. The delivery for the first article is 90 days after receipt of order, and production run delivery is 90 days after the first tow tractor passes USCG test and evaluation. Vendors must provide a Certificate of Conformance (CoC) and traceability to the OEM. Attachments include Schedule of Supplies, Terms and Conditions, Salient Characteristics, and Test and Evaluation Plan.
The bid notice states that the required delivery date for the first article is 90 days after receipt of order, and for the production run, it is 90 days after the first tow tractor passes USCG test and evaluation. equired delivery date: 90 days after receipt of order aro and equired delivery date: 90 day after first tow tractor passes uscg test and evaluation.
The bid notice indicates that it is anticipated that one firm fixed price purchase order will be awarded on a brand name or equal basis. it isanticipatedthat one firm fixed price purchase order will be awarded on a brand name or equal basis for the item listed in the following schedule of supplies.
The bid notice states that concerns having the expertise and required capabilities to provide these items, or an equal alternative, are invited to submit offers. concerns having theexpertiseand required capabilities to provide these items, or an equal alternative are invited tosubmitoffersin accordance withthe requirements stipulated in this solicitation.
The bid notice states that all bidders' questions shall be submitted by close of business on April 14, 2026. all bidders questions shall be submitted by cob 14 april 2026.
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