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FUEL LINE, AIRCRAFT

Active
SPE4A7-26-T-594AFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a fuel line for aircraft with NSN 1680017336214, issued under solicitation SPE4A7-26-T-594A by the Defense Logistics Agency. The requirement is for a single unit to be delivered within 20 days to McConnell Air Force Base in Kansas, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application and must comply with stringent quality standards including SAE AS9100 and DLA Directive Procurement Notes C03 for supply chain traceability documentation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging requirements. The contractor must ensure traceability throughout the supply chain and retain all relevant documentation as mandated by DLA. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at specified levels. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on procurement type and milestone dates. The item has no shelf life, and airworthiness approval is required per FAA standards, though unique identification is not mandated. The contract includes two separate CLINs with identical NSN but different procurement requests and required delivery dates—May 21, 2026, and June 2, 2026—with shipping instructions explicitly prohibiting parcel post and requiring traceable means. Freight and parcel post addresses are identical, and the contractor must comply with all DLA packaging, preservation, and reporting provisions. The point of contact for the solicitation is Soni Randolph of the Department of Defense, and the NAICS code indicates the item falls under aircraft engine and engine parts manufacturing.

General Info

Procure one aircraft fuel line, NSN 1680017336214, deliver to McConnell AFB by May 21 and June 2, 2026, per DLA quality and traceability standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

53241 TOPEKA ST BLDG 1169, MCCONNELL AFB, KS, 67221-3710, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-594A.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Soni Randolph
contact@example.gov
+1 (555) 000-0000

Full Description

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FUEL LINE,AIRCRAFT
FUEL LINE<(>,<)> 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for
SPE4A7-26-T-594A
SECTION B
Manufacturers and Non-Manufacturers
REFER TO PROC NOTE L32 FOR HIGHER LEVEL QUALITY REQUIREMENTS
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 433210662
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 7017030820 0001 EA 1.000
NSN/MATERIAL:1680017336214
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A7-26-T-594A
SECTION B
PR: 7017030820 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462161480024
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
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.
0002 7016918379 0001 EA 1.000
NSN/MATERIAL:1680017336214
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M
SPE4A7-26-T-594A
SECTION B
PR: 7016918379 PRLI: 0001 CONT’D
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462161380136
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ380 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE4A7-26-T-594A NSN/Part Number: 1680-01-733-6214 Quantity: 1 EA Purchase Request: 7017030820QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Airworthiness Documentation & Compliance SupportThe contract is for the preparation and submission of airworthiness documentation to support FAA type-certified aircraft components, involving the accurate upload of data to the DART system and the completion of required compliance reporting. This work is critical to ensure components meet federal aviation regulations and maintain certification status throughout the supply chain. The scope requires detailed technical expertise in regulatory documentation, familiarity with FAA certification processes, and proficiency in the DART platform for timely and error-free data submissions. This subcontract opportunity under NAICS code 541330 is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and has a response deadline of August 24, 2026. The work is performance-based, emphasizing adherence to airworthiness standards and regulatory compliance deadlines. While no specific location or set-aside status is provided, the nature of the tasks suggests involvement with defense aerospace suppliers supporting certified aircraft systems, requiring strict documentation controls and an understanding of military and civil aviation regulatory alignment.
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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NAICS: 331110
New
DIBBS
Specialty Metals Supply for Defense ComponentsThe contract involves the supply of specialty metals, including steel and titanium alloys, that meet DFARS compliance requirements for use in military cylinder and piston assemblies. Full origin traceability is mandatory, ensuring all materials are sourced and processed in accordance with U.S. defense regulations to guarantee quality and national security standards. The materials must be suitable for high-performance defense applications where structural integrity and material purity are critical. This is a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with a posted date of July 23, 2026, and a response deadline of August 24, 2026. The NAICS code 331110 indicates the work falls under iron and steel mills and ferroalloy manufacturing, aligning with the production of primary metal products. All performance is tied to defense-related components, and while no specific location is listed for performance or delivery, compliance with federal defense procurement rules governs every aspect of the supply chain, from sourcing to final delivery.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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NAICS: 332721
New
DIBBS
Precision Machined Cylinder & Piston Assembly ManufacturingThe contract entails the full lifecycle manufacturing, assembly, and quality testing of military-spec cylinder and piston units, requiring strict adherence to defense-grade specifications. This includes sourcing specialty metals, precision machining, surface finishing, and comprehensive inspection protocols to ensure performance and reliability under extreme operational conditions. The work demands specialized capabilities in high-tolerance component fabrication and certified quality control processes to meet military standards. The contract is classified as a subcontract under NAICS code 332721, with a response deadline of August 24, 2026, and was posted on July 23, 2026. It is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though no specific place of performance or point of contact is provided. The solicitation can be accessed via the DIBBS portal, and potential bidders must demonstrate proven experience in defense-grade precision manufacturing, with capability to deliver fully qualified units that comply with all technical and regulatory requirements.
Precision Turned Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADEDThe contract solicits a single grooved headed pin with NSN/Part Number 5315-01-647-9553, requiring delivery within 10 days of award under solicitation SPE4A7-26-T-408Z. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. The item must comply with DLA packaging standards and undergo sampling per MIL-STD-1916 or ASQ H1331, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or equivalent AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in any sampling lot unless otherwise stated. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons regardless of location and mandating compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DLA training, and formal authorization by the DLA controlling authority. Physical identification of the item must adhere to RQ017 standards, and government identification must be removed from non-accepted supplies per RQ011. Configuration changes require formal engineering change proposals under RQ002, and any deviation or waiver must be formally requested. The place of performance is Fort Hood, Texas, with Brad Ingram designated as the primary point of contact.
Other Fabricated Wire Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
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