Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, DUCT

Closed
SPE4A7-26-T-577SFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
Federal
TANK,FUEL,AIRCRAFT
Solicitation # SPRPA126QWB76
Solicitation SPRPA1-26-Q-WB76, issued by DLA Aviation at Philadelphia, is a request for quotations for six aircraft fuel tanks (NSN 1560-01-562-9305), divided into two line items of three units each. This procurement is designated as a Critical Safety Item (CSI) and requires the delivery of newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. To be technically acceptable, offerors must be government-approved sources of supply or provide current FAA Form 8130-3 Air Worthiness Approval Tags for commercial items. Authorized distributors must submit a formal authorization letter on the original equipment manufacturer's letterhead at the time of proposal submittal. The contract is a fixed-price agreement with delivery required within 90 days, shipped FOB Destination. Quality requirements include compliance with AS/EN/JISQ 9100 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for marking and unique identification. Award will be made to a single, technically acceptable offeror based on the most advantageous terms, with past performance evaluated via the DoD Supplier Performance Risk System (SPRS) and weighted as more important than price. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.
Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in 20 days

AI Contract Overview

Show more

The contract pertains to the procurement of two units of a CONNECTOR, DUCT with NSN 1560012041511 from Arrowhead Products Corporation, under solicitation SPE4A7-26-T-577S, issued by the Department of Defense's DLA Aviation ASC Supplier Oper AE and AF Division. Delivery is required FOB Origin within 264 days after receipt of order, with an original delivery deadline of October 14, 2026, and a need ship date of April 15, 2027. The item must be delivered to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the origin. Packaging must adhere to DLA Master List of Technical and Quality Requirements, with hazardous materials complying with TQ requirement IP025 and non-hazardous materials packaged per ASTM D3951, though DLA requirements take precedence. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with a quantity per unit pack (QUP) of 001, and no variance in quantity is permitted. The contract mandates strict compliance with cybersecurity and quality standards, including CMMC Level 2 Self-Assessment and implementation of FAR 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The manufacturer’s inspection system must meet at least SAE AS9003 or ISO 9001 tailored to AS9003 requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Acceptance requires zero non-conformances unless otherwise specified. The contractor must validate all representations in the System for Award Management (SAM), comply with the Buy American Act and Berry Amendment, and register with DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Shipment Module. Pricing is solicited through DIBBS, with electronic invoicing required via Wide Area Workflow. The contract includes

General Info

Procure two critical connector ducts, FOB origin, delivery by April 15, 2027, zero tolerance for non-conformances, CMMC Level 2 required.

Agency

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

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-577S DLA Aviation Jul 17 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
CONNECTOR,DUCT
CONNECTOR, DUCT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
ARROWHEAD PRODUCTS CORPORATION
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.
IDENTIFY TO:
PROPRIETARY DATA:
RESTRICTED PROPRIETARY DATA.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SPE4A7-26-T-577S
SECTION B
SAMPLING:
CRITICAL APPLICATION ITEM
ARROWHEAD PRODUCTS CORP 70628 P/N 713574-1
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 7017528159 0001 EA 2.000
NSN/MATERIAL:1560012041511
DELIVERY (IN DAYS):0264
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A7-26-T-577S
SECTION B
PR: 7017528159 PRLI: 0001 CONT’D
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:04/15/2027 Original Required Delivery Date:10/14/2026
SPE4A7-26-T-577S NSN/Part Number: 1560-01-204-1511 Quantity: 2 EA Purchase Request: 7017528159QTY: 2 Delivery: 264 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency