This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, TUBE

Closed

SPE4A6-26-T-54N0Federal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for a Connector, Tube, identified by NSN 4730-01-059-8936 and part number 16H1506-7, with a quantity of 25 units to be delivered within five days after order issuance, no later than May 18, 2026. Delivery is FOB origin to Base Area No 5 F-16/MLU in Monte Real, Portugal, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E, including climate-controlled cool/dry storage with no preservation, wrap, or cushioning materials, and all items must be marked per MIL-STD-129 with no special marking required. Unit identification is not mandated under DFARS 252.211-7003(c)(1)(i). Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size—never for acceptance criteria. The item is designated as a critical application product for Lockheed Martin, and all packaging and palletization must adhere to DLA’s RP001 standards. The contract is issued under solicitation SPE4A6-26-T-54N0 by the ASC Commodities Division, Department of Defense, and is part of a Foreign Military Sale for Portugal. The contract incorporates mandatory technical and quality requirements from the DLA Master List via identifiers RA001, RC001, RP001, and RQ011, and requires full compliance with FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment verification, sustainable products, hazardous materials, subcontracting, and whistleblower protections. Contractors must comply with NIST SP 800-171 for safeguarding covered defense information, report cyber incidents within 72 hours, and maintain an acceptable SPRS score. Invoicing must be submitted electronically via WAWF using approved document types. The solicitation specifies that the contract type will be determined at award and operates under an implied Lowest Price Technically Acceptable (LPTA) basis, where technical acceptability is determined by strict compliance with mandatory cybersecurity, domestic sourcing, and small business status requirements. Offerors must

General Info

Procurement of 25 tube connectors, five-day delivery, military packaging, inspection at origin, shipment to Portugal.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-54N0 for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Jennifer Jacobs

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,TUBE
CONNECTOR,TUBE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N 16H1506-7
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
SPE4A6-26-T-54N0
SECTION B
PR: 7016770832 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016770832 0001 EA 25.000
NSN/MATERIAL:4730010598936
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DPT006
AIT WORLDWIDE LOGISTICS
PO AF PROGRAM GOV OPS
975 W ALGONQUIN ROAD
PALATINE IL 60067
US
FREIGHT SHIPPING ADDRESS:
DPTM00
BASE AEREA NO 5 F-16/MLU
PHONE 24 461-8000
SERRA DO PORTO DO URSO
2425-022 MONTE REAL
PT
MARKFOR
DPTM00
BASE AEREA NO 5 F-16/MLU
PHONE 24 461-8000
SERRA DO PORTO DO URSO
2425-022 MONTE REAL
PT
M/F: (TCN) DPTM5461325100
RDD: A03
PROJ: TP 1
SUPP ADD: DA6QBG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-54N0
SECTION B
PR: 7016770832 PRLI: 0001 CONT’D
DIC: A31 DIST: N36 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE4A6-26-T-54N0 NSN/Part Number: 4730-01-059-8936 Quantity: 25 EA Purchase Request: 7016770832QTY: 25 Delivery: 5 days ADO