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INSULATION PIPE COVERI

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SPE4A7-26-T-722ZFederal

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, solicitation number SPE4A7-26-T-722Z, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div for the procurement of special purpose thermal insulation pipe covering for aircraft. The requirement is for seven units of NSN 1560-01-004-3943, associated with Lockheed Martin Corp and Tighitco Inc part number 3311786-3. The items are designated as critical application items and must be delivered to DLA Distribution Warner Robins within 171 days after order, with a need ship date of March 8, 2027, and an original required delivery date of November 25, 2027. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, physical identification and bare item marking, and DLA packaging requirements. Inspection and acceptance are to occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. The procurement falls under NAICS code 336411 and incorporates the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of seven aircraft thermal insulation pipe coverings for DLA Warner Robins.

Agency

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

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPEA47-26-T-722Z Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response 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
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Bessie Brown
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATION PIPE COVERING,THERMAL,AIRCRAF
LOCKHEED MARTIN CORP
CAGE 98897
INSULATION PIPE COVERING,THERMAL,SPECIAL PURPOSE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
TIGHITCO INC. 22013 P/N 3311786-3
LOCKHEED MARTIN CORP 98897 P/N 3311786-3
TDP Rev A Gen 1
SPE4A7-26-T-722Z
SECTION B
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 7018249044 0001 EA 7.000
NSN/MATERIAL:1560010043943
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
SPE4A7-26-T-722Z
SECTION B
PR: 7018249044 PRLI: 0001 CONT’D
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/08/2027 Original Required Delivery Date:11/25/2027
SPE4A7-26-T-722Z NSN/Part Number: 1560-01-004-3943 Quantity: 7 EA Purchase Request: 7018249044QTY: 7 Delivery: 171 days ADO

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BOLT, EYE
Solicitation # SPE4A7-26-T-723X
This solicitation is for the procurement of 126 eye bolts under part number 5306-01-206-3141 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The contract requires delivery within 171 days after the order date and specifies performance in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a focus on zero-based sampling plans for acceptance. Additionally, the contract requires compliance with regulations regarding physical item marking, the removal of government identification from non-accepted supplies, and the provision of documentation for source approval requests.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A7-26-T-727F
This contract is for the procurement of 537 retaining rings, identified by NSN 5325-00-804-7639 and part number MS16624-4027. The items must adhere to the technical specifications of MS16624E and are designated as critical application items. Delivery is required within 171 days, with a required delivery date of March 17, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is governed by strict sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in the hardware and packaging. Inspection and acceptance will take place at the destination.
Hardware Manufacturing

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NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADLESS
Solicitation # SPE4A7-26-T-726Q
This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of four headless grooved pins under NSN 5315-01-669-8148. The contract requires delivery within 171 days after receipt of order and is categorized under NAICS code 332618. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality standards as defined by the DLA Master List, including specific packaging requirements and the removal of government identification from non-accepted supplies. Notably, the contract involves covered defense information and is subject to ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-control training.
Other Fabricated Wire Product Manufacturing

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