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, July 22 at 2:00 PM EDT

Register Free →

CYLINDER, COMPRESSED

Active
SPE4A6-26-T-06WQFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 24 compressed gas cylinders, identified as a commercial off-the-shelf (COTS) item with NSN 8120-01-625-8681 and part number 801145 from Butler Parachute Systems, Inc. The cylinders must comply with Compressed Gas Association TB-17-2000 standards for treatment and painting, specifically satisfying Tests 1, 3, 5, 6, and 8, and must maintain continuous commercial market availability throughout the contract term, with annual documentation of non-government sales required. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization per RP001 and DOT or UN regulations depending on domestic or international shipment. Cylinders unable to fit in UN-certified 4G boxes must be palletized as Load Type IX per MIL-STD-147. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs accordingly. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination. No quantity variance is permitted. Shipments must be traceable and are prohibited from using parcel post. The delivery address is Cannon AFB, NM, with point of contact John Schaefer. The contract was issued under solicitation SPE4A6-26-T-06WQ with a required delivery date of July 16, 2026, and is classified under NAICS code 332420.

General Info

Procure 24 COTS gas cylinders, NSN 8120-01-625-8681, compliant with TB-17-2000, delivered FOB origin to Cannon AFB by July 16, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

502 N CHINDIT BLVD BLDG 206, CANNON AFB, NM, 88103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06WQ DLA Aviation Jul 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
CYLINDER,COMPRESSED
CYLINDER, COMPRESSED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TREATMENT AND PAINTING OF CYLINDERS SHALL BE BY
ANY METHOD/SYSTEM THAT WILL PROVIDE A FINISH
THAT WILL MEET THE REQUIREMENTS OF COMPRESSED
GAS ASSOCIATION TB-17-2000. TESTS 1, 3, 5, 6
AND 8 APPLY.
THE PRODUCTS OFFERED MUST ALSO MAINTAIN A
COMMERCIAL MARKET ACCEPTABILITY RECORD FOR THE
DURATION OF ALL CONTRACTS. THE CONTRACTOR MUST
DEMONSTRATE YEARLY COMMERCIAL SALES TO SOURCES
OTHER THAN THE GOVERNMENT FOR THE LENGTH OF ALL
CONTRACTS AND MUST PROVIDE THIS UPDATE TO THE
CONTRACTING OFFICER OR THEIR DESIGNATED
REPRESENTATIVE. IN THE EVENT THE CONTRACTOR
ELECTS TO DROP THE PRODUCT FROM SALES TO THE
COMMERCIAL MARKET, THE CONTRACTOR SHALL
IMMEDIATELY NOTIFY THE CONTRACTING OFFICER OR
THEIR DESIGNATED REPRESENTATIVE. IN SUCH AN
EVENT, QUALITY ASSURANCE PROVISIONS WILL BE
UPGRADED, AT NO ADDITIONAL COST TO THE
GOVERNMENT, TO ASSURE THE PRODUCTS BEING
PROVIDED MEET ALL PERFORMANCE REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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
SPE4A6-26-T-06WQ
SECTION B
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.
EMPTY CYLINDER TYPE 2 ITEM NO CHARACTERISTICS
UNIT OF ISSUE = EACH (EA), ONE EA EQUATES SIZE TYPE 2 ITEM EMPTY
CYLINDER.
BUTLER PARACHUTE SYSTEMS, INC 0D4Z0 P/N 801145
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 7017474606 0001 EA 24.000
NSN/MATERIAL:8120016258681
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:M
PACK CODE:U
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
PACKAGE IAW DOT FOR DOMESTIC SHIPMENTS. EXPORT SHIPMENTS SHALL BE PACKAGED IAW UN INTERNATIONAL REQUIREMENTS. DOMESTIC SHIPMENTS AND EXPORT SHIPMENTS SHALL BE MARKED IAW MIL-STD-129 MARKING REQUIREMENTS.
CYLINDERS THAT DO NOT LEND THEMSELVES TO USE OF A U.N. CERTIFIED 4G FIBERBOARD BOX DUE TO SIZE, WEIGHT, CONFIGURATION, ETC., SHALL BE PALLETIZED LOAD TYPE IX IAW MIL-STD-147. .
PARCEL POST ADDRESS:
SPE4A6-26-T-06WQ
SECTION B
PR: 7017474606 PRLI: 0001 CONT’D
FB4855
FB4855 27 SOLRS LGRDDC
CP 575 784 7333
502 N CHINDIT BLVD BLDG 206
CANNON AFB NM 88103-5108
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4855
FB4855 27 SOLRS LGRDDC
CP 575 784 7333
502 N CHINDIT BLVD BLDG 206
CANNON AFB NM 88103
US
M/F: (TCN) FB485561912208
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A6-26-T-06WQ NSN/Part Number: 8120-01-625-8681 Quantity: 24 EA Purchase Request: 7017474606QTY: 24 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332420
New
DIBBS
COVER, SHIPPING AND STOThe contract solicitation SPE4A5-26-Q-0589 seeks 143 units of a COVER, SHIPPING AND STORAGE CONTAINER, identified by NSN 8140-01-593-3819, under a Firm Fixed Price arrangement with no quantity variance allowed. Delivery is scheduled for 323 days after the award date, with a customer-required delivery date of September 3, 2027, and the shipments must be sent to the DLA Distribution DdSP New Cumberland Facility in New Cumberland, Pennsylvania. The place of performance and inspection are both at origin, with acceptance occurring at the source prior to shipment, and packaging must strictly comply with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with all requirements governed by the DLA Master List of Technical and Quality Requirements. Technical and quality specifications are incorporated by reference via 'R' and 'I' numbers from the DLA master list, and sampling is required per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with critical, major, and minor attributes subject to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per Service customer direction. Export-controlled technical data is applicable under ITAR or EAR, requiring prior authorization for disclosure to foreign persons, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and DLA authorization. The contract incorporates FAR and DFARS clauses addressing inspection, quality, payment, export control, trade agreements, Buy American, small business goals, whistleblower rights, antiterrorism training, subcontracting restrictions, sustainable products, paid sick leave, and other compliance areas, with multiple clauses under Deviation 2026-00038. Payment must be processed electronically through WAWF using specified DoDAACs, and contractors must comply with SAM representations, including disclosures related to covered telecommunications equipment, foreign government ownership, and boycott compliance. Pricing is based on firm fixed rate, and award will be made on a best value determination with price, past performance, and other non-price factors weighed approximately equally, with SPRS assessments carrying significant weight within past performance. The solicitation requires electronic submission through DIBBS, with
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332420
New
SLED
Construction Materials Supply – Ductile Iron Pipe & FittingsThe contract calls for the supply of 8-inch ductile iron pipe, restrained joint fittings, thrust blocks, and associated materials, all of which must comply with AWWA and BABAA standards to ensure durability, safety, and performance in municipal water infrastructure applications. The materials are intended for use in a public works project under the oversight of the City of Hawkinsville in Georgia, with strict adherence to industry specifications required for reliability and long-term functionality. All components must meet the technical and quality benchmarks outlined by recognized water industry codes, and the supplier is expected to provide certified documentation confirming compliance. The solicitation is classified as a subcontract with a response deadline of August 20, 2026, and was posted on July 17, 2026, indicating a five-week window for potential vendors to prepare and submit proposals. The NAICS code 332420 identifies the procurement within the pipe and pipe fitting manufacturing sector, reinforcing the specialized nature of the required goods. Although specific delivery locations or point of contact details are not provided, performance is tied to the City of Hawkinsville’s infrastructure needs, and interested parties must access the official portal via the provided UI link to obtain full solicitation details and submission guidelines.
City of Hawkinsville

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541330
New
DIBBS
Quality Assurance and Inspection at OriginThe contract titled Quality Assurance and Inspection at Origin requires the contractor to perform inspection and acceptance of supplies at the point of production or packaging, in strict adherence to contract clause 52.246-9008. This work is designated as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to participate as defined by the SBA and FAR 19.5. The NAICS code 541330 identifies the scope as ranging within architectural, engineering, and related services, indicating the nature of the quality assurance activities involves technical oversight and compliance evaluation rather than direct manufacturing. The solicitation was posted on July 17, 2026, with a response deadline of July 27, 2026, and is managed by the ASC Commodities Division within the Department of Defense, though specific point of contact and place of performance details are not provided. The contract emphasizes the importance of ensuring supplies meet required standards prior to shipment, with inspections conducted directly at the origin, which may include facilities across various locations. Compliance with the referenced clause mandates adherence to federal procurement quality assurance procedures, requiring detailed documentation, evaluation criteria, and acceptance protocols to be followed during inspection. The absence of explicit location or contact information suggests the contractor must be prepared to perform at any production or packaging site tied to the supply chain, and the lack of defined city or state for performance implies a potentially nationwide scope requiring logistical flexibility and readiness to deploy inspection personnel as needed. The contract is accessible through the DIBBS portal for further procedural details.
Engineering Services

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
DIBBS
Subcontracting Plan Compliance and Small Business OutreachThe contract requires the development and execution of a federal subcontracting plan designed to ensure compliance with Department of Defense regulations and Small Business Administration guidelines for maximizing participation by disadvantaged, minority, and women-owned businesses. The goal is to meet specific targets for DBE, MBE, and WBE subcontracting as mandated by the Federal Acquisition Regulation and SBA rules, with all activities aligned to a total small business set-aside under FAR 19.5. The work focuses on strategic outreach, monitoring, documentation, and reporting to demonstrate consistent adherence to small business utilization standards throughout the contract performance period. The solicitation, issued under NAICS code 541611 for management consulting services, is administered by the ASC Commodities Division within the Department of Defense and is open for response through July 27, 2026. All subcontracting efforts must be structured to promote equitable access and measurable outcomes for certified small, minority, and women-owned businesses, with full transparency and accountability required in tracking participation. The successful contractor will be responsible for designing, implementing, and sustaining a comprehensive subcontracting strategy that aligns with federal obligations and supports the agency's commitment to small business procurement goals.
Administrative Management and General Management Consulting Services

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Critical Safety Item (CSI) Manufacturing and SupplyThe contract involves the manufacture and delivery of Critical Safety Items specified by the U.S. Navy, with stringent requirements for sourcing controls, component traceability, and full compliance with defense-specific technical and quality standards. These items are essential to mission-critical systems and must be produced under strict regulatory oversight to ensure reliability and safety throughout their lifecycle. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, and the NAICS code 332999 indicates the work falls under other fabricated metal product manufacturing. All production and delivery activities must adhere to military specifications, and suppliers are expected to implement robust documentation and audit-ready tracking systems for every component and process step. The solicitation was posted on July 17, 2026, with a deadline for responses on July 27, 2026, and is managed by the ASC Commodities Division under the Department of Defense. There is no specified place of performance, suggesting flexibility in manufacturing locations provided all requirements are met, and no point of contact is listed, implying inquiries must be directed through the official DIBBS portal referenced in the link. The nature of the work demands a high level of precision and accountability, with failure to meet traceability or compliance standards likely resulting in disqualification or contract termination. Suppliers must be prepared to demonstrate proven capability in handling sensitive defense components and maintaining data integrity across the supply chain.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details