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TUBING, NONMETALLIC

Active
SPE4A1-26-T-2475Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Monneka Giles
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBING,NONMETALLIC
TUBING,NONMETALLIC
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
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70400-00510-101
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
SPE4A1-26-T-2475
SECTION B
PR: 7017572175 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017572175 0001 EA 63.000
NSN/MATERIAL:4710013176704
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:12/21/2026 Original Required Delivery Date:04/15/2027
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
SPE4A1-26-T-2475
SECTION B
PR: 7017572175 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017572175 0002 EA 134.000
NSN/MATERIAL:4710013176704
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A1-26-T-2475
SECTION B
PR: 7017572175 PRLI: 0002 CONT’D
Need Ship Date:06/02/2027 Original Required Delivery Date:04/15/2027
SPE4A1-26-T-2475 NSN/Part Number: 4710-01-317-6704 Quantity: 63 EA Purchase Request: 7017572175QTY: 197 Delivery: 144 days ADO

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New
DIBBS
CHA FING STRIP, AIRCRThe contract is for the supply of a chafing strip for aircraft, identified by NSN 1680-01-397-1101 and part number 70219-04500-109, with a quantity of 73 units to be delivered FOB origin within 171 days. The item is designated as a critical application item for Sikorsky Aircraft Corporation, and the contractor must comply with strict packaging standards per ASTM D3951 and MIL-STD-129, with palatalization following DLA Packaging Requirements for Procurement. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with Sikorsky’s alternate sampling plan QAP 1201 acceptable if it meets or exceeds these standards. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The item is not required to have unique identification per customer request, but the contractor must retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and the contract incorporates covered defense information requirements. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersede any other standards including packaging guidelines. The item must be marked and labeled as per MIL-STD-129, and the delivery destination is specified as DLA Dist San Joaquin in Tracy, CA. The contract is issued under solicitation SPE4A1-26-T-2471, managed by the Department of Defense’s Aviation Supply Chain, with Monneka Giles as the point of contact. The original required delivery date is June 26, 2027, with a need ship date of January 17, 2027, and the unit price is $73.00 per item, totaling $5,329.00.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 13 hours ago

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in 7 days
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NAICS: 541512
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DIBBS
CMMC Level 2 Self-Assessment and CDI SafeguardingThe contract requires the performance of a CMMC Level 2 self-assessment and the implementation of NIST SP 800-171 controls to safeguard Covered Defense Information and ensure compliance with cyber incident reporting obligations. This subcontract is intended for organizations capable of assessing their current cybersecurity posture against the CMMC Level 2 requirements and executing necessary technical and procedural controls to meet federal defense cybersecurity standards. The work must be performed at the designated place of performance in Virginia Beach, Virginia, with a deadline for responses set for July 28, 2026. The solicitation falls under NAICS code 541512, categorizing it within computer systems design services, and is managed by the Department of Defense through its Aviation Supply Chain office. All activities must be completed in alignment with the Defense Industrial Base’s cybersecurity framework to protect sensitive information and maintain readiness for future contractual obligations.
Computer Systems Design Services

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1 day ago

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in 6 days
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NAICS: 493190
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DIBBS
MIL-STD-2073-1E Compliant Packaging and PreservationThe contract requires the packaging and preservation of four electrical fuel pumps in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring each unit is properly cushioned, marked, and assigned traceable identification to meet Department of Defense preservation and handling requirements. All work must adhere to the specified military packaging criteria, which include secure internal cushioning, correct external labeling, and documentation that enables full traceability throughout the supply chain. This is a subcontract solicitation issued by the Aviation Supply Chain under the Department of Defense, with a response deadline of July 28, 2026, and a place of performance in Virginia Beach, Virginia, at ZIP code 23459-3018. The NAICS code 493190 categorizes the work under Other Support Activities for Transportation, indicating the nature of the services involves logistics and supply chain support. The solicitation is publicly accessible via the DIBBS portal, and all contractors must ensure full compliance with the referenced standards and delivery timelines to meet contractual obligations.
Other Warehousing and Storage

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1 day ago

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in 6 days
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NAICS: 541690
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DIBBS
Hazard Warning Labeling and MSDS PreparationThe contract requires the preparation of hazard warning labels and Material Safety Data Sheets for electrical fuel pumps, ensuring full compliance with OSHA’s Hazard Communication Standard and DFARS regulations. The work must accurately convey the chemical and physical hazards associated with the fuel pumps, providing clear, standardized safety information for handlers, users, and emergency responders. All documentation must align with federal mandates for hazard classification, labeling elements, and SDS formatting to meet mandatory safety and procurement requirements. This is a subcontract under the Department of Defense’s Aviation Supply Chain, with performance located in Virginia Beach, Virginia, at the ZIP code 23459-3018. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The NAICS code 541690 indicates this falls under Other Scientific and Technical Consulting Services, reflecting the specialized technical expertise needed to generate compliant safety documentation. While no specific set-aside status is indicated, the contract remains open to qualified subcontractors capable of delivering precise, regulated safety materials for defense-related equipment.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

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in 6 days
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NAICS: 333612
New
DIBBS
Supply and Delivery of Electrical Fuel PumpsThe contract requires the procurement, packaging, marking, and delivery of four electrical fuel pumps identified by NSN 2910-01-732-6937, with strict adherence to military packaging, labeling, and hazard communication standards to ensure full compliance with Department of Defense requirements. All units must be prepared and shipped in accordance with federal and military specifications, including proper documentation and handling procedures for hazardous materials, ensuring safe transport and operational readiness upon arrival. The place of performance is designated as Virginia Beach, Virginia, with a delivery address of 23459-3018, and the work must be completed under the NAICS code 333612, which classifies the activity within the aircraft engine and engine parts manufacturing sector. The opportunity is posted as a subcontract under the Aviation Supply Chain division of the Department of Defense, with a response deadline of July 28, 2026, and the solicitation was made public on July 20, 2026, through the DIBBS system.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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1 day ago

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in 6 days
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NAICS: 336310
New
DIBBS
PUMP, FUEL, ELECTRICAThis contract pertains to the procurement of four electrical fuel pumps identified by NSN 2910-01-732-6937 and part number 4953063, with a total value of $4.000 per unit under solicitation SPE4A1-26-T-2469. Delivery is required within 20 days of contract award, with shipments destined for Virginia Beach, Virginia, under FOB Origin terms and zero tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, including specified methods for preservation, wrapping, and containment, and must be marked in accordance with MIL-STD-129 without special marking codes. The item is not subject to Unique Item Identification, per DFARS 252.211-7003. The product must not contain mercury or mercury compounds except where explicitly exempted, such as in batteries, fluorescent lights, or specialized instrumentation, and any portable mercury-containing devices must have shockproof construction with secondary containment as defined by NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and verification levels are set at VII, IV, and II for critical, major, and minor attributes respectively. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the supplier must adhere to DLA packaging guidelines and the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Shipment must be delivered via the fastest traceable means, explicitly excluding parcel post, and the contracting officer’s point of contact is Vincent Williams at the Defense Logistics Agency. The required delivery date is July 10, 2026, and the solicitation response deadline is July 28, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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1 day ago

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in 6 days
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