This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, TUBE COUPLING
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This contract involves the procurement of 10 units of aluminum alloy tube coupling nuts specified under NSN 4730-01-092-2869, with nominal outer diameter tube size of 0.250 inch and thread size 0.438-20UNJF-3B, intended for E/I aircraft applications. The item must comply fully with applicable technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, including specific packaging, identification, configuration control, and testing protocols. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or materials, mandating approved substitutes where necessary, and references superseding aerospace standards in lieu of the canceled MIL-F-5509 specification. Sampling and inspection standards will follow MIL-STD-1916 or equivalent zero-based sampling plans, with tiered attribute verification levels and acceptance quality limits. Delivery is set to occur within 144 days after order with shipment origin FOB terms, and acceptance and inspection will be performed at the destination. Packaging must conform to ASTM D3951 and MIL-STD-129 marking and labeling requirements, with specific DLA packaging mandates taking precedence, including palletization as defined by the DLA packaging requirements for procurement. The contract is issued under full and open competition by the Department of Defense’s ASC Commodities Division, and shipments must be traceable and avoid parcel post, directed to Fairchild AFB, Washington. The contract includes detailed part numbers and reference drawings managed by Northrop Grumman Systems Corporation, ensuring the precise manufacturing and quality control standards expected for defense use.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
NOM O.D. TUBE SIZE 0.250 INCH. NOM THD SIZE 0.438-20UNJF-3B. E/I AIRCRAFT. CLASS 3 THREADS APPLY TO THIS NSN. CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "MIL-F-5509 HAS BEEN CANCELED. WHEN MIL-F-5509 IS SPECIFIED ON PROCUREMENT DOCUMENTS, USE APPLICABLE SUPERSEDING SAE AEROSPACE STANDARDS AS SHOWN IN CANCELLATION NOTICE 2 OF MIL-F-5509D (4) SUPP.1."
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.
SPE4A6-26-Q-0826
SECTION B
SUPPLY/SERVICE: 4730-01-092-2869 CONT'D
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM) PARTS LIST
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N A51E13013-15
IAW REFERENCE DRAWING NR 26512 A51E13013 REVISION NR B DTD PART PIECE NUMBER: A51E13013-15
IAW REFERENCE DRAWING NR 26512 A51E13013 REVISION NR B DTD PART PIECE NUMBER:
IAW REFERENCE UNK AN818 REV 20(4) NOT 4 REVISION NR 4 DTD 09/26/2024 PART PIECE NUMBER: P/N AN818D-4
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-092-2869 10.000 EA $ _______________ $ ______________ NUT,TUBE COUPLING
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 144 DAYS ADO
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:
FB4620
FB4620 92 LRS LGRDDC AF NOMILBILLS PROC CP 509 247 5811 400 S GATE 35 RD FAIRCHILD AFB WA 99011-9685 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4620
FB4620 92 LRS LGRDDC
SPE4A6-26-Q-0826
SECTION B
SUPPLY/SERVICE: 4730-01-092-2869 CONT'D
AF NOMILBILLS PROC CP 5092475811 400 S GATE 35 RD FAIRCHILD AFB WA 99011 US
M/F: (TCN) FB462042670217 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009417528 0001 N/A N/A N/A 09/26/2024
SPE4A6-26-Q-0826
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 4730-01-092-2869 Quantity: 10 EA Purchase Request: 7009417528QTY: 10 Delivery: 144 days ADO
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