SLEEVE, TUBING, FITTIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPEFA5-26-T-0913 seeks the procurement of 10 units of a sleeve, tubing, fitting with part number 120-173-06 and NSN 1680LLNCC9100 from approved suppliers including Aerospace Fittings, Inc and Bell Textron Inc. The item is to be delivered FOB destination within 12 days after delivery order, with the final delivery address at the Fleet Readiness Center in Cherry Point, North Carolina. The total contract value is $100.000 with a unit price of $10.000 per unit and no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which override all other standards including ASTM D3951 for packaging. Packaging must follow DLA-specific RP001 requirements, including palletization, and all items must be marked and labeled in accordance with MIL-STD-129 with barcoding compliant with DoD standards. Bare item marking must adhere to RQ017. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (AQLs of 0.1, 1.0, and 4.0 respectively), and acceptance requires zero non-conformances unless otherwise specified. Inspection and acceptance occur at the destination point. The contract includes numerous Federal Acquisition Regulation clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export control, cyber incident reporting, safeguarding of defense information, prohibition of hexavalent chromium, and restrictions on equipment from Communist Chinese military companies. Clauses related to payment, invoicing via WAWF, and accelerated payments to small business subcontractors are also included. The contract type is fixed-price as indicated by clause 52.216-1 Alternate I. Small business representation is required under 52.219-28 Alternate I for eligible entities, and offerors must provide a Unique Entity ID and CAGE code if applicable. Proposals must be submitted via DIBBS by the deadline of July 24, 2026, with no physical shipments or alternative submission methods permitted. There is no shelf life requirement
General Info
Agency
NAICS
Place of Performance
PSC 8021, CHERRY POINT, NC, 28533-0021, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SLEEVE TUBING FITTING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
AEROSPACE FITTINGS, INC 0BXR0 P/N 120-173-06
BELL TEXTRON INC 97499 P/N 120-173-06
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 7017512389 0001 EA 10.000
NSN/MATERIAL:1680LLNCC9100
DELIVERY (IN DAYS):0012
DELIVER FOB: DESTINATION
SPEFA5-26-T-0913
SECTION B
PR: 7017512389 PRLI: 0001 CONT’D
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:
N01DLA
FLEET READINESS CENTER DLA
PSC 8021
CHERRY POINT NC 28533-0021
US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA
BEACHEY ROAD, BUILDING 148, BAY C
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPEFA5-26-T-0913 NSN/Part Number: 1680-LL-NCC-9100 Quantity: 10 EA Purchase Request: 7017512389QTY: 10 Delivery: 12 days ADO
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