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, August 5 at 2:00 PM EDT

Register Free →

FITTING, FUEL

Active
SPE4A6-26-T-10YPFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a single fuel fitting, part number 3671232P01005-309 with NSN 4730-01-651-8927, issued by the Department of Defense under solicitation SPE4A6-26-T-10YP. The item must be delivered in full compliance with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere strictly to MIL-STD-129 for marking and labeling and to DLA Packaging Requirements for Procurement (RP001), with palletization compliant with specified criteria. The single unit must be packed according to ASTM D3951 unless overridden by DLA standards, and all packaging must reflect the Unit of Issue and Quantity per Unit Pack as defined in the contract. Government identification must be removed from non-accepted supplies and bare items must be physically identified per RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent 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 considered major unless otherwise directed. Acceptance requires zero non-conformances when using MIL-STD-105 or ASQ Z1.4 unless contract exceptions apply. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required delivery date is April 28, 2027, with a 263-day lead time. The contract enforces a zero variance in quantity, and shipping must comply with DLAD Proc Notes C19 and C20. The delivery destination and freight address are identical: DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA. All contractual obligations, including technical specifications and packaging mandates, are binding and take precedence over any inconsistent industry standards.

General Info

Procurement of single fuel fitting FOB origin, delivery due April 28, 2027, per DLA packaging and quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
FITTING,FUEL
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
FITTING,FUEL
NORTHROP GRUMMAN SYSTEMS CORPORATION 0W6H8 P/N 3671232P01005-309
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017383910 0001 EA 1.000
SPE4A6-26-T-10YP
SECTION B
PR: 7017383910 PRLI: 0001 CONT’D
NSN/MATERIAL:4730016518927
DELIVERY (IN DAYS):0263
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/28/2027 Original Required Delivery Date:04/28/2027
SPE4A6-26-T-10YP NSN/Part Number: 4730-01-651-8927 Quantity: 1 EA Purchase Request: 7017383910QTY: 1 Delivery: 263 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-05CU
This contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-632-3571 and part number 13608291-2, with a quantity of six units to be delivered FOB origin within 172 days, with no tolerance for variance in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, and all marking must adhere to physical identification standards including bare item marking and government identification removal for non-accepted supplies. The cable assembly is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, and all applicable technical and quality provisions from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise specified, and critical attributes are assigned stringent verification levels. The contract references DLA Procurement Notes for transportation and shipping logistics and mandates compliance with all incorporated requirements, including those governing covered defense information. The solicitation number is SPE4A6-26-T-05CU, issued by the ASC Commodities Division of the Department of Defense, with a response deadline in August 2026 and a required ship date of March 8, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-08SJ
The contract solicitation SPE4A6-26-T-08SJ requires the supply of 50 machine bolts with part number 803-1385637-02X-23 and NSN 5306-01-482-4720, to be delivered to the DLA Distribution facility in New Cumberland, PA, within 171 days after order issuance, with FOB Origin terms. The item must comply with stringent technical specifications including MIL-DTL-1222J for surface marking, MIL-STD-1916 for sampling and inspection, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling and barcoding, which mandates 2D Data Matrix symbols and human-readable data. Packaging must use Code 10 preservation (cleaning and drying), prohibit mercury and mercury-containing compounds, and meet all DLA-specific packaging requirements. Quality assurance is governed by ISO 9001:2015, requiring a certified quality management system, and all shipments must include mill-material certification. Cybersecurity compliance is mandated at CMMC Level 2, with additional adherence to NIST SP 800-171 and DFARS 252.240-7997 for safeguarding covered defense information. The technical data associated with this item is subject to ITAR and EAR export controls, restricting disclosure to authorized U.S. persons and requiring prior government approval; only DLA contractors with approved JCP certification, completed training, and authorized access may handle the data. Inspection and acceptance are performed at origin by the Government under FAR 52.246-2, with zero non-conformances required. All contractors must comply with FAR and DFARS clauses covering employment eligibility, combating human trafficking, sustainable products, hazardous materials labeling, and prohibitions on internal confidentiality agreements. Payment must be processed through WAWF, and the contract type remains undefined pending award. Offerors must hold a valid UEI and CAGE code, and if claiming small business status, must provide accurate representations under FAR 52.219-28. Pricing data is currently blank, and no contract value has been established. Proposals are due by July 29, 2026, via the DLA-BSM Internet Bid Board System.
Nonferrous Forging

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
DISC, SEAL
Solicitation # SPE4A6-26-T-89Z5
The item is a DISC, SEAL with NSN 1650-01-209-5064, for a quantity of 23 units, under Purchase Request 7017149132, with a delivery requirement of 169 days after contract award. The solicitation is issued under number SPE4A6-26-T-89Z5, posted on July 30, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, including to foreign nationals within the U.S. or abroad, and DFARS 252.225-7048 applies. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access this technical data. Packaging and inspection requirements are governed by DLA standards, including inspection at origin and removal of government identification from non-accepted supplies. The place of performance is Tinker AFB, Oklahoma, with a NAICS code of 336413. The contracting point of contact is Bryan Distin, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-08WL
The contract pertains to the procurement of 100 socket head cap screws, identified by NSN 5305-01-640-7734, under solicitation SPE4A6-26-T-08WL, with a delivery requirement of 146 days after order receipt to a designated facility in Tracy, California. The item must comply with stringent technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, and conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and physical identification of each item. The contract mandates zero-defect acceptance through sampling per MIL-STD-1916 or ASQ H1331, with all unspecified attributes treated as major and acceptance criteria requiring zero non-conformances in the sample lot unless otherwise directed. Mercury and mercury-containing compounds are strictly prohibited in the item, its packaging, or process, except for functional uses in specified components like batteries or instruments, which must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting access to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. The contract employs a fixed-price type with alternate I, and performance is FOB origin, with inspection and acceptance conducted by the government at the destination. Contract administration requires electronic invoicing via WAWF, safeguards for covered defense information per NIST SP 800-171 and DFARS 252.204-7012, and adherence to hazard communication standards. Offerors must represent their small business status and socioeconomic qualifications, and compliance with requirements regarding former DoD officials, whistleblower rights, and prohibitions on hexavalent chromium and covered telecommunications equipment is mandatory. Pricing details are not provided in the solicitation, and award is expected to be based on technical acceptability and price, with no formal weightings disclosed.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-09AE
This contract is for the procurement of 245 incandescent lamps identified by NSN 6240-00-538-0920 and trade number EFR, under solicitation SPE4A6-26-T-09AE. The lamps are classified as commercial off-the-shelf items and must comply with strict technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special fragile handling indicated. The items must meet the American National Lamp Standard, which each bidder must procure independently from NEMA ANSI and certify their product matches the specified form, fit, and function. Mercury or mercury-containing compounds are prohibited unless used in functional components like fluorescent lamps or sensors, and in such cases, portable devices must include a secondary containment barrier as per NAVSEA 5100-003D. Delivery is required FOB origin within 79 days with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is Industries of the Blind Inc in Greensboro, NC, with a required ship date of July 21, 2026, and original delivery due by December 29, 2026. Compliance with DLA packaging, transportation, and sourcing requirements is mandatory, and all bidders must reference the DLA Master List of Technical and Quality Requirements for applicable R and I numbers.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EX
Solicitation # SPE4A6-26-T-09CU
The contract is for the procurement of 38 self-locking nuts, part number 4110357-1, with NSN 5310015867806, under solicitation SPE4A6-26-T-09CU, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a critical application, with delivery required within 45 days of award, FOB origin, to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for proper identification, barcoding, and hazardous material warnings, while palletization follows RP001 guidelines. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and critical attributes are held to an AQL of 0.1. Inspection and acceptance occur at the destination point by the Government under Clause 52.246-2. The contract includes a full suite of regulatory and compliance clauses under FAR and DFARS, emphasizing cybersecurity, labor, and export controls. Contractors must comply with NIST SP 800-171 for safeguarding controlled unclassified information, report cyber incidents under 252.204-7012, and avoid procurement of covered telecommunications equipment from restricted Chinese entities. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempted under specific federal laws. Electronic invoicing via Wide Area WorkFlow (WAWF) is mandatory, and payments are subject to levies for outstanding debts. Offerors must hold a Unique Entity Identifier (UEI) and comply with socioeconomic representation requirements, including small business status. The solicitation allows for automated award under simplified acquisition procedures, with price being the primary evaluation factor under a Likely Low Price Technically Acceptable (LPTA) framework. No options or variations are permitted, with fixed quantity and zero variance allowed. All documentation, including source approval requests and packaging records, must be prepared in accordance with referenced R-numbers and submitted through DIBBS by July 30, 2026, to Sibel Claywell at DLA Aviation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details