This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EATON FITTING

Closed

SPEFA5-26-T-0695Federal

Submission Closed05/28/2026, 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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NAICS: 488190

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AI Contract Overview

The contract involves the procurement of one Eaton fitting, NSN 4730LLNCC0156, under solicitation SPEFA5-26-T-0695, with delivery required within five days of award to Fleet Readiness Center East in Cherry Point, North Carolina, under FOB destination terms. The item must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization conforming to DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements governs all specifications and takes precedence over all other standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; zero nonconformances are required in samples unless otherwise specified, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size. Inspection and acceptance occur at the delivery point, with the government responsible for verifying compliance. The contractor must comply with all applicable federal regulations, including requirements for hazardous material labeling, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and cybersecurity safeguards under NIST SP 800-171 and safeguarding covered defense information. Ocean transportation of the item must utilize U.S.-flag vessels unless a waiver is formally requested and approved, with detailed documentation and ocean bills of lading required. The contractor must submit hazard warning labels and MSDS for any hazardous materials prior to award. Electronic submission of proposals is mandatory via DIBBS by May 28, 2026, and all payments must be processed through WAWF. The contract includes a wide range of FAR and DFARS clauses covering equal opportunity, small business representation, subcontracting, changes, inspection, default, and prohibition against acquisition of equipment from communist Chinese military companies. The unit of issue is each, with no variance allowed in quantity. The contract does not specify a contract type, nor does it include an estimated value, evaluation factors, or award determination criteria beyond compliance with mandatory technical, quality, and administrative requirements.

General Info

Procurement of one Eaton Fitting, delivered in five days to MCAS Cherry Point with strict DLA compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

MCAS, CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEFA5-26-T-0695

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Larry Kemp

contact@example.gov

+1 (555) 000-0000

Full Description

EATON FITTING
FITTING
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.
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
INCLUDE RS002 OBJECT TEXT ID ST
HERBER AIRCRAFT SERVICE, INC. 5S077 P/N 8891-12D
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 7016778876 0001 EA 1.000
NSN/MATERIAL:4730LLNCC0156
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPEFA5-26-T-0695
SECTION B
PR: 7016778876 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST
PSC 8021
MCAS
CHERRY POINT NC 28533-0021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST
BLDG 148 BAY C
BEACHEY ROAD
CHERRY POINT NC 28533-5040
US
M/F: (TCN) N659236133A225
RDD: 133
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: PC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPEFA5-26-T-0695 NSN/Part Number: 4730-LL-NCC-0156 Quantity: 1 EA Purchase Request: 7016778876QTY: 1 Delivery: 5 days ADO