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TUBE, DRAIN, OIL

Active
SPE4A1-26-T-2718Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one oil drain tube, identified as a critical application item with NSN 4710-01-152-4090 and associated General Electric part numbers L24316G01 and L34870G01. The agreement specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the Fleet Readiness Center Southwest in San Diego, California. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited from being intentionally added to the hardware or used in packaging, with limited exceptions for specific functional components as defined by NAVSEA.

General Info

Procurement of one oil drain tube for FRC Southwest with five-day delivery.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2718 RFQ for quotations

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Angelina Dunlap
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,DRAIN,OIL
TUBE,DRAIN,OIL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
SPE4A1-26-T-2718
SECTION B
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N L24316G01
GENERAL ELECTRIC COMPANY 07482 P/N L34870G01
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 7018037979 0001 EA 1.000
NSN/MATERIAL:4710011524090
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N65888
FLEET READINESS CENTER SOUTHWEST
SPE4A1-26-T-2718
SECTION B
PR: 7018037979 PRLI: 0001 CONT’D
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886234A001
RDD: 234
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A1-26-T-2718 NSN/Part Number: 4710-01-152-4090 Quantity: 1 EA Purchase Request: 7018037979QTY: 1 Delivery: 5 days ADO

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INSERT, SCREW THREAD
Solicitation # SPE4A1-26-T-2711
This solicitation, identified as SPE4A1-26-T-2711, is issued by the Department of Defense Aviation Supply Chain for the procurement of 82 screw thread inserts under NSN 5325-00-786-6185. The contract requires delivery within 80 days after receipt of order and specifies performance at Robins Air Force Base. The procurement is governed by NAICS code 332722 and requires adherence to DLA packaging requirements, physical identification marking, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. The agreement incorporates strict technical and quality requirements as defined in the DLA Master List and mandates configuration change management and source approval documentation. Notably, the item contains technical data subject to ITAR or EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quotations must be submitted via DIBBS by the deadline of September 8, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
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NAICS: 332510
New
DIBBS
STUD, TURNLOCK FASTENER
Solicitation # SPE4A1-26-T-2717
This solicitation, issued by the Department of Defense Aviation Supply Chain, is for the procurement of 2,456 turnlock fastener studs under National Stock Number 5325-00-859-3781. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 156 days after receipt of order. Performance is centered in Jacksonville, Florida. The agreement incorporates specific technical and quality standards as defined by the DLA Master List, including packaging requirements RP001 and marking guidelines RQ011 and RQ017. Interested parties must submit responses by September 8, 2026, in accordance with the terms set forth in solicitation SPE4A1-26-T-2717.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
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NAICS: 332111
New
DIBBS
Precision Metal Ring Component ManufacturingThis subcontract involves the manufacture and delivery of a precision support ring designed for transmission systems. The contractor must ensure all components comply with strict military quality, marking, and packaging standards. The project is managed by the Aviation Supply Chain within the Department of Defense. The delivery terms are established as FOB Origin, with the final destination being DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332111 and requires responses by August 31, 2026.
Iron and Steel Forging

POSTED

2 days ago

DEADLINE

in about 19 hours
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NAICS: 423510
New
DIBBS
Procurement and Delivery of Commercial Item (NSN: 014612991, FSC: 5120)This subcontract involves the procurement and delivery of a commercial item identified by NSN 014612991 and FSC 5120 for the Department of Defense Aviation Supply Chain. The performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. The contractor must ensure full compliance with IUID standards, hazardous materials labeling, domestic sourcing laws, and cybersecurity requirements for Covered Defense Information. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
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