This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NRP, FUEL TANK TOOL
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This contract is for the procurement of one unit of a fuel tank tool, designated under the National Stock Number (NSN) 4920-01-621-3111, with a delivery requirement of 20 days to the destination specified as the Naval Air Warfare Center Aircraft Division at Joint Base McGuire-Dix-Lakehurst, New Jersey. The contract emphasizes strict adherence to Defense Logistics Agency (DLA) packaging, marking, and quality requirements, including compliance with DLA Master List technical and quality standards, MIL-STD-129 for marking, and ASTM D3951 for packaging. Sampling inspection methods follow MIL-STD-1916 or comparable standards, with detailed provisions for quality attribute verification and zero allowance for non-conformances unless otherwise specified. Additionally, cybersecurity standards per CMMC Level 2 self-assessment requirements apply to this acquisition. The acquisition is governed by standard federal contracting and procurement regulations with identification and marking protocols to ensure traceability and compliance. The package must be shipped by the fastest traceable method and not by parcel post, ensuring timely and secure delivery for government use. The contract is issued through the Department of Defense and involves a singular purchase request, reflecting a simplified acquisition process under solicitation number SPE4A5-26-T-078A, with a response deadline of April 27, 2026. The key point of contact is identified for questions or further information regarding the solicitation.
General Info
Agency
Contract Value
$2,437.35NAICS
Place of Performance
BLDG 271 HIGHWAY 547, JOINT BASE MDL, NJ, 08733, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
NRP,FUEL TANK TOOL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
IDENTIFY TO:
SAMPLING:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ROBERTSON FUEL SYSTEMS, L.L.C. 1T765 P/N HM026-504-41
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
SPE4A5-26-T-078A
SECTION B
PR: 7016341346 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016341346 0001 EA 1.000
NSN/MATERIAL:4920016213111
DELIVERY (IN DAYS):0020
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:
N68335
NAVAIR WARFARE CTR AIRCRAFT DIV
LKE. JB MDL
BLDG 271 HIGHWAY 547
JOINT BASE MDL NJ 08733
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68335
NAVAIR WARFARE CTR AIRCRAFT DIV
LKE. JB MDL
BLDG 271 HIGHWAY 547
JOINT BASE MDL NJ 08733
US
M/F: (TCN) N000196090A046
RDD:
PROJ: AK3 TP 2
SUPP ADD: N68335 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 26 FC: 52
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE4A5-26-T-078A NSN/Part Number: 4920-01-621-3111 Quantity: 1 EA Purchase Request: 7016341346QTY: 1 Delivery: 20 days ADO
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