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REDUCER, TUBE

Active
SPE4A0-26-T-4151Federal

Contract Overview

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

AI Contract Overview

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The contract is for one unit of a reducer tube identified by NSN 4730-01-632-4072 and part number MS21916-12-8T, sourced under solicitation SPE4A0-26-T-4151 for The Boeing Company. Delivery is required within five days of award, with FOB origin terms, and all items must be inspected and accepted at the destination. The item is classified as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA-specific packaging guidelines under RP001, with palletization in accordance with DLA standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Configuration control, engineering change proposals, and variance requests are subject to RQ002 requirements. Item Unique Identification is not required per customer request, and government markings must be removed from non-accepted supplies per RQ011. The product must be shipped via traceable freight, not parcel post, to the designated Jacksonville, Florida delivery point. Quality systems for manufacturers and non-manufacturers must conform to ISO 9001:2015 per RQ042, and test equipment must meet RT001 standards. The required delivery date is July 29, 2026, with contract data indicating the solicitation was posted on August 3, 2026, and responses due by August 11, 2026.

General Info

One reducer tube NSN 4730-01-632-4072 due July 29, 2026, FOB origin, ISO 9001:2015, DLA packaging, zero defects.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

PO BOX 21, JACKSONVILLE, FL, 32212-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4151.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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REDUCER,TUBE
REDUCER,TUBE
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.
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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
THE BOEING COMPANY 81205 P/N AS5230T1208
SPE4A0-26-T-4151
SECTION B
THE BOEING COMPANY 81205 P/N MS21916-12-8T
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 7017643643 0001 EA 1.000
NSN/MATERIAL:4730016324072
DELIVERY (IN DAYS):0005
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:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
PO BOX 21
JACKSONVILLE FL 32212-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
BLDG 111, DOOR 24, YORKTOWN AVE
JACKSONVILLE FL 32212-5000
US
M/F: (TCN) N4334A6204G926
RDD: N
PROJ: AK0 TP 1
SPE4A0-26-T-4151
SECTION B
PR: 7017643643 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: Z9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE4A0-26-T-4151 NSN/Part Number: 4730-01-632-4072 Quantity: 1 EA Purchase Request: 7017643643QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Aircraft Jack Assembly SupplyA complete military-spec aircraft jack assembly is being procured as a commercial item under a subcontract arrangement, with delivery required FOB Origin to Norfolk, Virginia, zip code 23511-4397. The item is classified under NAICS code 332993 and is being sourced through the Department of Defense’s Aviation Supply Chain ESOC Buys office. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026. The contract specifies that the supplier must provide a fully compliant aircraft jack assembly meeting military specifications, delivered in accordance with commercial item guidelines, and the performance location is firmly established at the Norfolk delivery point. The procurement is conducted under a standard commercial subcontract framework without any specific set-aside designation.
Ammunition (except Small Arms) Manufacturing

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about 19 hours ago

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NAICS: 333912
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SUPPORT ASSEMBLY, BE
Solicitation # SPE4A0-26-T-4148
This contract is for the procurement of four units of the SUPPORT ASSEMBLY BEARING, identified by NSN 4310-01-253-5997 and part number 0-109-010-07, supplied by Honeywell International Inc. and Vericor Power Systems LLC. Delivery is required within five days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including preservative treatment, wrapping, cushioning, and palletization per DLA requirements. The item is classified as a critical application and requires physical identification marking. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and unspecified attributes are treated as major. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contractor must comply with CMMC Level 2 self-assessment and adhere to DLA’s cybersecurity and documentation protocols. The item is destined for the Japanese Maritime Self-Defense Force Supply Depot in Yokosuka, Japan, shipped via Seamodal Transport Corporation, and the contract is issued under solicitation SPE4A0-26-T-4148 with a required delivery date of March 21, 2023.
Air and Gas Compressor Manufacturing

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about 19 hours ago

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NAICS: 332722
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NUT, SELF-LOCKING, SL
Solicitation # SPE4A0-26-T-4149
The contract is for the procurement of two self-locking, slotted hexagon nuts designated by NSN 5310-00-047-2394 and part number MS21225-6, supplied in accordance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The nuts are classified as a critical application item and must conform to the non-government standards NASM21225 Rev 3, NASM25027 Rev 1, and MIL-DTL-32258. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with strict acceptance criteria—zero non-conformances required unless otherwise specified—where critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adheres to DLA packaging guidelines. The items must be delivered within five days FOB origin to the Naval Air Station North Island in San Diego, California, with no variance allowed in quantity. Shipping must be conducted via traceable freight, not parcel post, using the provided freight address and contact information. The contract number is SPE4A0-26-T-4149, the required delivery date is December 8, 2025, and the supplier is obligated to meet all government quality and identification requirements, including removal of government identifiers from non-accepted supplies and physical marking of the bare item.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 19 hours ago

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NAICS: 335999
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-T-4049
The contract is for the procurement of one electrical special-purpose cable assembly identified by NSN 6150015996318 and part number 40009951-017 from L3 Technologies, Inc., under solicitation SPE4A0-26-T-4049. Delivery is required within five days after award to Mihael Kogalniceanu Air Base in Romania, with FOB origin terms, inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including cleaning and drying per preservation method 10 with no preservation material, and labeled per MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements. Sampling and inspection criteria mandate zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331 Table 1, or comparable zero-based sampling plans; unspecified attributes are treated as major with verification levels or AQLs aligned to critical, major, and minor classifications. Cybersecurity compliance is mandatory, requiring the contractor to meet CMMC Level 2 self-assessment standards and safeguard covered defense information under DFARS 252.204-7012, with NIST SP 800-171 assessment requirements enforced through deviation 2026-O0025. The contract incorporates DLA’s Master List of Technical and Quality Requirements referencing R and I numbers, and hazardous materials must be identified and labeled per DFARS 252.223-7001 with accompanying Safety Data Sheets. Contractor representations must include UEI and CAGE codes, socioeconomic status affirmations for small business programs, and compliance with trafficking in persons, employment eligibility, and equal opportunity clauses. Payment processing is exclusively through WAWF, and pricing is not specified in the solicitation, though the delivery schedule is tightly constrained with an original required delivery date of July 20, 2026. All contractual obligations, including cybersecurity, packaging, marking, and hazardous material handling, are subject to government inspection at the final destination with full accountability for non-conforming supplies.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 19 hours ago

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NAICS: 332510
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STUD, TURNLOCK FASTE
Solicitation # SPE4A0-26-T-4152
The contract pertains to the procurement of 7 units of a STUD, TURNLOCK FASTENER with NSN 5325-01-411-1598, supplied by HOWMET GLOBAL FASTENING SYSTEMS INC under part number CA17237-6HS. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The shipment must be palletized according to DLA packaging requirements and must not contain mercury or mercury compounds in any preservation, packaging, or marking materials. The item is to be shipped via traceable means, excluding parcel post, to the designated delivery point in Kinston, NC. The contract emphasizes strict compliance with DLA’s Master List of Technical and Quality Requirements, including prohibitions on intentional mercury contact except for specific exempted applications like batteries and certain instruments as defined by NAVSEA. The acquisition is governed under solicitation SPE4A0-26-T-4152, with a required delivery date of July 28, 2026, and was posted on August 3, 2026, with responses due by August 11, 2026. The contracting office is under the Department of Defense’s Aviation Supply Chain ESoC Buys, with Danita Davis as the primary point of contact.
Hardware Manufacturing

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