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DUCT ASSEMBLY, AIR COND

Active
SPE4A0-27-T-0460Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A0-27-T-0460 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one aircraft air conditioning-heating duct assembly, identified by NSN 1660011684779 and Boeing part number 75A830626-1001. The item is designated as a critical application item with a required delivery date of October 14, 2026, and a delivery window of five days after order. Delivery is set as FOB Origin, with the final destination being Broken Arrow, Oklahoma. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 and SAE AS9003 standards. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, CMMC Level 2 self-assessment, and safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for one aircraft air conditioning-heating duct assembly delivered by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

8004 EAST NEW ORLEANS STREET, BROKEN ARROW, OK, 74014-3689, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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DUCT ASSEMBLY,AIR CONDITIONING-HEATING,A
DUCT ASSEMBLY,AIR CONDITIONING-HEATING,AIRCRAFT
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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
THE BOEING COMPANY 76301 P/N 75A830626-1001
SPE4A0-27-T-0460
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 7018708004 0001 EA 1.000
NSN/MATERIAL:1660011684779
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W44HZQ
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
BROKEN ARROW OK 74014-3689
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904L4
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
BROKEN ARROW OK 74014-3689
US
MARKFOR
W904L4
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
SPE4A0-27-T-0460
SECTION B
PR: 7018708004 PRLI: 0001 CONT’D
BROKEN ARROW OK 74014-3689
US
M/F: (TCN) W904L462670305
RDD: N
PROJ: TP 1
SUPP ADD: W81L6Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
SPE4A0-27-T-0460 NSN/Part Number: 1660-01-168-4779 Quantity: 1 EA Purchase Request: 7018708004QTY: 1 Delivery: 5 days ADO

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NAICS: 332119
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DIBBS
Plate Spacer SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the fabrication and delivery of one Plate Spacer, part number 7018437100. The contractor must produce the item using precision machining or metal stamping, ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project falls under NAICS code 332119 and mandates full compliance with NIST SP 800-171 cybersecurity standards. Performance will take place in Port Clinton, Ohio. Interested parties must respond by November 10, 2026, to provide the single packaged and marked component as specified.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 334517
New
DIBBS
Supply of Dial Indicating Pressure Gauge (NSN 6685-01-509-4699)This subcontract involves the manufacture or procurement of one dial indicating pressure gauge under NSN 6685-01-509-4699 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain contracts. The contractor must ensure the gauge meets RA001 technical requirements and undergoes specialized cleaning for oxygen service according to MIL-STD-1330. Additionally, the item must be marked in compliance with MIL-STD-129 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334517 and requires the delivery of a single, fully cleaned, marked, and packaged pressure gauge. Performance is designated for FPO 09583, with a response deadline set for November 10, 2026.
Irradiation Apparatus Manufacturing

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about 24 hours ago

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NAICS: 423610
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Supply of Quick Disconnect Terminals (NSN 5940-01-696-5051)This subcontract involves the supply of five Quick Disconnect Terminals, specifically 3M Company part number 7100164182, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The agreement requires delivery via FOB Destination to a designated FPO location within a strict five-day timeline. To ensure compliance with DLA shipping and inspection standards, the provider must maintain a valid CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 423610, with a response deadline set for November 10, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 423830
New
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Supply of Nonmetallic GrommetThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the delivery of one nonmetallic grommet. The specified part is sourced from JCB INC. 0JKF0, part number 30/926847, with NSN 5325016091577. The item must be delivered via FOB Origin and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract falls under NAICS code 423830 and mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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