This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE AND FITTINGS, META

Closed

SPE4A5-26-T-332CFederal

Submission Closed08/13/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of metallic tubes and fittings identified by NSN 4710-01-521-1433 and part number 70311-22806-116, with a total quantity of 10 units, to be delivered to DLA Distribution San Diego within 170 days after award. The item is designated as a critical application for Sikorsky Aircraft Corporation and must fully comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including RQ011 for removal of government identification from non-accepted supplies, RQ017 for physical identification and bare item marking, and RQ018 for contractor retention of supply chain traceability documentation per DLAD Procurement Note C03. Although Item Unique Identification is not required, all packaging must conform to ASTM D3951 and be labeled in accordance with MIL-STD-129, including machine-readable barcodes and hazard communication compliance under 29 CFR 1910.1200. Palletization must adhere to RP001 DLA Packaging Requirements. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 Table 1 with a zero non-conformance requirement unless otherwise specified, and unspecified attributes are considered major with an AQL of 1.0. The inspection and acceptance point is at the destination, conducted by the government under FAR 52.246-2. The contract prohibits the use of covered defense telecommunications equipment under DFARS 252.204-7018 and mandates compliance with safeguarding requirements for covered defense information via DFARS 252.204-7012 and NIST SP 800-171. Hazardous materials must be identified with proper labeling and Safety Data Sheets submitted prior to award, and contractors must represent their small business status, unique entity identifier, and CAGE code. All deliveries are FOB origin, with no quantity variance permitted. Invoicing must be processed through Wide Area WorkFlow, and payment details will be provided in the resulting award document. The solicitation was issued on August 5, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division through the DIBBS portal.

General Info

Procurement of 10 metallic tubes FOB origin by Jan 31, 2027, per DLA standards, NSN 4710-01-521-1433, $10,000 each.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-332C Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

SEAN MOORE

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE AND FITTINGS,METALLIC
TUBE AND FITTINGS,METALLIC
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.
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
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70311-22806-116
TDP Rev A Gen 2 IAW BASIC DRAWING NR 78286 70311-22806 REVISION NR L DTD 05/30/2020 PART PIECE NUMBER: 70311-22806-116
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 78286 70311-22806 REVISION NR D DTD 05/30/2020
SPE4A5-26-T-332C
SECTION B
PART PIECE NUMBER:
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 7017740698 0001 EA 10.000
NSN/MATERIAL:4710015211433
DELIVERY (IN DAYS):0170
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/31/2027
SPE4A5-26-T-332C
SECTION B
PR: 7017740698 PRLI: 0001 CONT’D
Original Required Delivery Date:07/19/2027
SPE4A5-26-T-332C NSN/Part Number: 4710-01-521-1433 Quantity: 10 EA Purchase Request: 7017740698QTY: 10 Delivery: 170 days ADO