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STUFFING TUBE

Active
SPE4A7-26-Q-0919Federal

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 specifies the procurement of a stuffing tube identified by NSN 5975-01-722-0867 and part number 630A007MT203D, with a firm fixed price and no variance allowed in quantity—exactly one unit is required. Delivery is due 155 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions including packaging per RP001, removal of government identification from non-accepted items per RQ011, and bare item marking per RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified using specified levels or AQLs. Packaging must comply with MIL-STD-129 labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under FED-STD-313, with DLA requirements taking precedence. Palletization must adhere to RP001 and commercial packaging standards. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the designated government freight address in Port Hueneme, California, with shipment details including RDD 777 and TCN N4242052261530. The government use section includes internal tracking codes, and the required delivery date is May 22, 2026.

General Info

One stuffing tube, NSN 5975-01-722-0867, FOB origin, delivered May 22, 2026, per strict DLA and MIL specs.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Renee Bynum
contact@example.gov

Full Description

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STUFFING 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
GLENAIR, INC. 06324 P/N 630A007MT203D
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 5975-01-722-0867 1.000 EA $ ______________ $ ______________ STUFFING TUBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 155 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE4A7-26-Q-0919
SECTION B
SUPPLY/SERVICE: 5975-01-722-0867 CONT'D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N42420
LCSRON 1 DET MPSF NBVC BLDG 1392 1150 STETHEM ROAD PORT HUENEME CA 93043 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC BLDG 1392 1150 STETHEM ROAD PORT HUENEME CA 93043 US
M/F: (TCN) N4242052261530 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016923155 0001 N/A N/A N/A 05/22/2026

SPE4A7-26-Q-0919 NSN/Part Number: 5975-01-722-0867 Quantity: 1 EA Purchase Request: 7016923155QTY: 1 Delivery: 155 days ADO

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NAICS: 332994
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SEAL, SIDE COWL
Solicitation # SPE4A7-26-Q-0885
The contract item is a SEAL, SIDE COWL with NSN/Part Number 1560-01-084-9350, for a quantity of 12 units, under Purchase Request 7017272093, with delivery required within 112 days after award. The solicitation number is SPE4A7-26-Q-0885, posted on July 29, 2026, with responses due by August 8, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons, regardless of location, constitutes an export requiring prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data. Access is restricted to contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from DLA to handle such data. Primary point of contact is April Reed, reachable via email and phone provided.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332999
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SPACER, SPECIAL SHAPED
Solicitation # SPE4A7-26-T-599N
The contract is for 56 special-shaped spacers identified by NSN 5365-01-588-4009 under solicitation SPE4A7-26-T-599N, with a delivery requirement of 171 days after order. The item is classified as a commercial item, allowing the use of a Certificate of Conformance unless restricted by a Quality Assurance Letter of Instruction. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in the sample lot unless otherwise stated. The contractor must comply with DLA packaging requirements and technical quality specifications referenced in the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Inspection and acceptance occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. The item is subject to export control under ITAR or EAR, restricting technical data sharing with foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data requires JCP certification, completion of DOD export training, and DLA approval. The contractor must also maintain CMMC Level 2 certification through a certified third-party assessment organization. Physical identification of the product must meet specified marking requirements, and covered defense information protocols are enforced. The contract is managed by the Department of Defense through the ASC Supplier Operations AE and AF Division, with performance located in New Cumberland, PA, and primary point of contact is Tamera Greene.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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