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.

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NRP, FUEL TANK TOOL

Awarded

SPE4A5-26-T-078AFederal

Submission Closed04/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710

New

DIBBS

Manufacture of Sleeve Bushings (NAS537B5P024)This subcontract involves the manufacture of 64 precision sleeve bushings, part number NAS537B5P024, for the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional machining processes, as additive manufacturing is strictly prohibited. All materials used in production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The selected contractor must hold ISO 9001:2015 and SAE AS9003 certifications to ensure quality standards are met. The final deliverable consists of 64 finished and inspected units to be performed at Tinker AFB. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Optical Retaining Rings (NSN 5855-016864753)This subcontract involves the manufacture or procurement of optical retaining rings, specifically matching NSN 5855-016864753, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an approved source, authorized dealer, or manufacturer capable of delivering physical components to designated DLA distribution depots. All deliverables must strictly adhere to established PID, packaging, and marking basic attachment requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing and Supply of Wearing Rings for Warren Pump Model 24MFP

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Fueling Tube Assembly Manufacturing

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Shim Fabrication (NSN 5365-01-218-1382)This subcontract involves the fabrication of 163 precision shims under NSN 5365-01-218-1382 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units must be manufactured according to Reference Drawing NR 99167 and its specific revision levels, with a strict prohibition on the use of additive manufacturing. The final deliverables must be fully finished and inspected. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification for ITAR/EAR data. Additionally, CMMC Level 2 compliance is required. The place of performance is designated as Tinker AFB, and the response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacture of Electrical Relay Cover (Aluminum Alloy)

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Precision Machining of Headed Shoulder Pins

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Precision Machining and Fabrication of Actuator Housing

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Manufacture of Machine Keys (NSN 5315010548527)This subcontract involves the precision machining and fabrication of 10 machine keys for NSN 5315010548527 to support DLA Weapons Support ASC projects. The contractor must utilize CNC machining or grinding to meet exact technical specifications, and the use of additive manufacturing is strictly prohibited. All finished products must undergo inspection and delivery to ensure full compliance with the project requirements. Quality assurance is a critical component of this contract, requiring systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, sampling must be performed according to MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

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

Procurement of one fuel tank tool, delivery in 20 days, DLA packaging, quality, cybersecurity compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$2,437.35

NAICS

332710 - Machine Shops

Place of Performance

BLDG 271 HIGHWAY 547, JOINT BASE MDL, NJ, 08733, USA

Set-Aside

NONE

Awardee

TNL SALES LLC

Award Issued Date

04/24/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-078A.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 19

Solicitation

AwardedApr 24

Contract was awarded

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

NRP,FUEL TANK TOOL
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