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CONDUIT ASSEMBLY, ME

Active
SPE4A7-26-T-607TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract specifies the procurement of a metal flexible conduit assembly under solicitation SPE4A7-26-T-607T, with a single line item for 40 units at a unit price of $40.00, totaling $1,600.00. The item is identified by NSN 5975-01-532-5222 and part numbers 11477937 and 750NA101NF24-240, manufactured to Technical Data Package Revision A, Gen 3, per Reference Drawing 18876 dated February 12, 2004, with a future revision effective May 19, 2026. Delivery is required within 95 days of order, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 and DLA-specific requirements, prioritizing DLA’s Master List of Technical and Quality Requirements over commercial standards like ASTM D3951. Hazardous materials must follow FED-STD-313 and TQ requirement IP025; non-hazardous items must be packaged per ASTM D3951 only if not superseded by DLA rules. Palletization, marking, and identification adhere to RP001, RQ011, and RQ017, with configuration changes governed by RQ002 and test equipment requirements under RT001. Sampling for quality assurance shall follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are classified as critical, major, or minor with corresponding verification levels or AQLs. The contract incorporates all applicable requirements from the DLA Master List, controlled by the solicitation issue date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics reference DLAD Proc Notes C19 and C20. The required ship date is November 15, 2026, with an original delivery deadline of January 3, 2027. The contract is issued under DoD authority, uses the unit of issue as defined in DLA’s official documentation, and is managed by the Department of Defense, with Dedrick Benson as the primary point of

General Info

40 metal flexible conduit assemblies at $40 each, total $1,600, deliver to New Cumberland by January 3, 2027, per DLA specs.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-607T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Dedrick Benson
contact@example.gov
+1 (555) 000-0000

Full Description

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CONDUIT ASSEMBLY,ME
CONDUIT ASSEMBLY, METAL, FLEXIBLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RT001: MEASURING AND TEST EQUIPMENT
AIR/FLEX INDUSTRIES, INC. 22782 P/N 11477937
GLENAIR, INC. 06324 P/N 750NA101NF24-240
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 18876 11477937 REVISION NR A DTD 02/12/2004 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 18876 11477937 REVISION NR DTD 05/19/2026 PART PIECE NUMBER:
SPE4A7-26-T-607T
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016847113 0001 EA 40.000
NSN/MATERIAL:5975015325222
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE4A7-26-T-607T
SECTION B
PR: 7016847113 PRLI: 0001 CONT’D
US
Need Ship Date:11/15/2026 Original Required Delivery Date:01/03/2027
SPE4A7-26-T-607T NSN/Part Number: 5975-01-532-5222 Quantity: 40 EA Purchase Request: 7016847113QTY: 40 Delivery: 95 days ADO

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New
DIBBS
Manufacture of Aircraft Seat Cushion (Aircraft Interior Component)The contract mandates the manufacture of ergonomic and durable aircraft seat cushions designed for military use, adhering strictly to Department of Defense packaging and quality standards. The product must meet rigorous performance criteria to ensure soldier safety, comfort, and long-term reliability under extreme operational conditions. All items must be produced in compliance with Federal Acquisition Regulation guidelines and delivered in accordance with DoD-specific packaging protocols to maintain integrity during transport and storage. This is a small business set-aside subcontract under NAICS code 339920, reserved exclusively for small business concerns as defined by the Small Business Administration. The solicitation was posted on August 3, 2026, with a deadline for responses set for September 1, 2026. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and while specific performance locations and points of contact are not detailed, the work is intended to support military aircraft interior systems. Interested vendors must submit proposals through the official DIBBS portal prior to the deadline to be considered.
Sporting and Athletic Goods Manufacturing

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NAICS: 339920
New
DIBBS
Manufacture of Aircraft Seat Back Cushion (Critical Life Support Component)The contract seeks the manufacture of a critical life support component—an aircraft seat back cushion—designed to meet stringent aviation safety and durability standards for military aircraft. The product must be fire-resistant and engineered for long-term performance under extreme conditions, ensuring crew safety and compliance with military life support requirements. The solicitation is specifically set aside for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring opportunities for qualified small enterprises to compete. The North American Industry Classification System code 339920 categorizes this as the manufacturing of other miscellaneous fabricated metal products, aligning with specialized components for aerospace applications. The proposal must be submitted by September 1, 2026, with the contract awarded under the Department of Defense, specifically by the ASC SUPPLIER OPER AE AND AF DIV. While the physical location of performance is not specified, the component is intended for use in military aircraft systems, requiring adherence to exacting technical and certification benchmarks. The contract is structured as a subcontract, indicating it may be part of a larger supply chain supporting broader defense aviation programs. Participation requires full capability to deliver certified, high-reliability components without compromise to safety, durability, or regulatory compliance, with the DLA’s DIBBS platform serving as the official portal for submission and related documentation.
Sporting and Athletic Goods Manufacturing

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NAICS: 336412
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Manufacture of Aircraft Fairing, Back (FAA PMA or Equivalent)The contract entails the manufacture and delivery of a structural or aerodynamic aircraft back fairing designed for life support systems, requiring strict compliance with military specifications and form-fit-function criteria to ensure seamless integration into existing platforms. The product must meet all technical and performance standards associated with aerospace applications under defense mandates, and the manufacturing process must be validated for consistent quality and reliability in operational environments. This is a small business set-aside subcontract categorized under NAICS code 336412, exclusively available to small businesses as defined by the Small Business Administration. The solicitation was posted on August 3, 2026, with responses required by September 1, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS portal for qualified bidders seeking to fulfill this defense-related procurement.
Aircraft Engine and Engine Parts Manufacturing

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Unable to Decompose Subcontract Opportunities

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NAICS: NA
New
DIBBS
Unable to Retrieve Subcontract OpportunitiesThe contract opportunity titled "Unable to Retrieve Subcontract Opportunities" was posted on August 3, 2026, with a response deadline set for September 2, 2026. It is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the Small Business Administration and FAR 19.5. The solicitation number SPE4A726R0674 is associated with this opportunity, which is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. However, critical details including the NAICS code, place of performance, point of contact, and the prime contract context are unavailable due to a system timeout. The location, agency office address, and specific performance requirements cannot be determined from the provided data, and no further decomposition or subcontracting structure can be identified at this time. Interested parties are directed to the provided UI link for potential updates or additional information.

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NAICS: 332722
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STUD, PLAIN
Solicitation # SPE4A7-26-T-607H
This contract is for the procurement of 12 plain studs with NSN 5307-01-457-2738 and part number 399-84-1022, supplied by Buffalo Pumps Inc and Air & Liquid Systems Corporation, both under DLA supplier code 83130. The items are classified as critical application components and must be delivered FOB origin within 173 days of the contract award, with no variance allowed in quantity. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and all marking must comply with MIL-STD-129 without special markings. Mercury or mercury-containing compounds are strictly prohibited in any part of the product, its packaging, preservation, or labeling, except for specific functional uses such as batteries, fluorescent lamps, sensors, and instruments defined by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. All documentation, unit of issue, and transportation details are governed by DLA procedures and referenced directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334511
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CAP, LENS
Solicitation # SPE4A7-26-T-606R
The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 336413
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HARNESS, AIRCRAFT SAFET
Solicitation # SPE4A7-26-Q-0957
The contract specifies the procurement of a single aircraft safety shoulder harness with NSN 1680-00-555-2938 under purchase request 7017272193 for a quantity of 273 units, with delivery required within 497 days after award. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Packaging must meet DLA-specific requirements, and all items must undergo inspection and acceptance at the point of origin. Non-accepted supplies must have all government identification removed, and each item must be physically marked in accordance with bare item marking standards. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled technical data, and formal DLA authorization may access such data. The solicitation number is SPE4A7-26-Q-0957, issued on August 3, 2026, with responses due by August 22, 2026, managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Grayson Andrews as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332119
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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606X
The contract is for one unit of a SPACER, SLEEVE with NSN 5365-01-701-2568, under solicitation SPE4A7-26-T-606X, with a delivery requirement of 20 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and bare item marking. Compliance with MIL-STD-1916 or comparable zero-based sampling plans is required, with attributes classified as critical, major, or minor tied to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The contractor must adhere to DLA packaging standards and remove government identification from non-accepted supplies. The product is associated with covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including domestic-based foreign nationals, and requiring strict compliance with DFARS 252.225-7048. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in Mechanicsburg, Pennsylvania, and inquiries directed to Renee Bynum.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 336413
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WEB, STRUCTURAL COMPONE
Solicitation # SPE4A7-26-T-608B
The solicitation SPE4A7-26-T-608B requires the delivery of three units of structural web component NSN 1560-01-545-0377 with a delivery timeline of 605 days after award, though one unit must be submitted within 180 calendar days for First Article Testing at Tinker Air Force Base under strict government oversight. The First Article must be tested by the government, with a written decision on approval or disapproval due within 120 days of receipt, and disposition of test units must follow applicable FAR clauses. All offers must exclude covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic material restrictions apply under the Berry Amendment and Buy American Act with a threshold of $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must provide specific certifications in their offers. Offerors are strongly encouraged to provide quantity ranges rather than fixed quantities to accommodate fluctuating demand and reduce administrative burden. The use of additive manufacturing for any supplied item is prohibited unless explicitly approved in advance by the contracting officer. Access to the Vendor Shipment Module for shipping to DLA will soon require registration through AMPS, and vendors using VSM WebServices must update their internal schemas to maintain functionality. Offers must not include parts from unapproved sources, and contractors must certify their current dealer or distributor certification status. Fast Pay does not apply to this contract, and while quotations submitted after the closing date are allowed via DIBBS with a “No Bid” type, they do not guarantee future award eligibility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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BELT, AIRCRAFT SAFET
Solicitation # SPE4A7-26-Q-0960
The contract pertains to the procurement of 115 aircraft safety belts with NSN part number 1680-99-213-0540, manufactured by MARTIN-BAKER AIRCRAFT COMPANY LIMITED under part number MBEU200780. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers including RP001 for packaging, RQ001 for tailored quality standards, RQ009 for inspection and acceptance at origin, and RQ011 for removal of government identification from non-accepted supplies. The item must be packaged in accordance with ASTM D3951, but DLA requirements supersede this standard; all packaging and labeling must strictly comply with MIL-STD-129, and palletization must adhere to RP001. The unit of issue is each, with zero tolerance for quantity variance. Delivery is required 430 days after award, with both inspection and acceptance occurring at the origin. The delivery point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, and the freight shipping address matches the delivery destination. The Government’s material need date is January 27, 2027. Transportation logistics must conform to DLAD Proc Note C19 for general transportation and C20 for first destination handling. The solicitation was issued under contract number SPE4A7-26-Q-0960 with a response deadline of August 22, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. All packaging, marking, and documentation must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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