Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

TUBE ASSEMBLY

Active
SPEFA1-26-T-0254Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a tube assembly, identified by NSN 4710-LN-003-3411 and part number 123H10014-9097D-4, with a quantity of six units, to be delivered to the Naval Base Coronado in San Diego, California. Delivery is required within 84 days after award, with the original scheduled delivery date set for September 8, 2026, and the product must be shipped FOB destination, meaning the contractor bears all costs and risks until delivery at the designated receiving location. Inspection and acceptance are both conducted at the destination by government personnel, ensuring compliance with stringent military and federal standards. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, with palletization following RP001: DLA Packaging Requirements for Procurement, and general packaging governed by ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by Safety Data Sheets. This is a total small business set-aside under FAR 19.5, with a NAICS code of 331420, and requires offerors to represent their small business status and socioeconomic certifications, including SDB, WOSB, EDWOSB, SDVOSB, or HUBZone, while also submitting a Unique Entity ID and CAGE code. The contract incorporates numerous FAR and DFARS clauses related to employment equity, human trafficking prevention, eligibility verification, sustainable products, hazardous material handling, whistleblower protections, information control, NIST SP 800-171 cybersecurity requirements, subcontracting for commercial items, and transportation by U.S.-flag vessels. Pricing information is incomplete, with unit and total prices not specified, and the contract value cannot be determined from the available data. Invoicing is mandatory through the Wide Area WorkFlow system, and contract administration is handled by the Defense Logistics Agency Fleet Readiness Southwest. The contracting officer and contracting officer’s representative will be identified post-award, and all performance obligations must align with the compliance requirements outlined in the clause set, including notification of any radioactive materials and adherence to federal standards for hazardous material identification and documentation.

General Info

Procure six tube assemblies NSN 4710-LN-003-3411 via DIBBS by July 17, 2026, U.S. performance.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

NAVAL AIR STATION NORTH ISLAND, SAN DIEGO, CA, 92135-7058, US

Set-Aside

NONE

Documents

(1)

RFQ SPEFA1-26-T-0254 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUS

Full Description

Show more
TUBE ASSEMBLY
TUBE ASSEMBLY
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
INCLUDE RQ001 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 123H10014-9097D-4
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 123H10014-9097D-4
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123H10014-9097D-4
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 7017430946 0001 EA 6.000
NSN/MATERIAL:4710LN0033411
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA
PO BOX 357058
SPEFA1-26-T-0254
SECTION B
PR: 7017430946 PRLI: 0001 CONT’D
NAVAL AIR STATION NORTH ISLAND
SAN DIEGO CA 92135-7058
US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPEFA1-26-T-0254 NSN/Part Number: 4710-LN-003-3411 Quantity: 6 EA Purchase Request: 7017430946QTY: 6 Delivery: 84 days ADO

Similar Contracts

NAICS: 331420
New
DIBBS
APPLICATOR, COMPOUND BEThe product is a sterile applicator impregnated with compound benzoic tincture, intended for external use as an adhesive adjunct to enhance the bond of surgical tape and wound closure adhesives. Each vial contains 0.66 cc of the compound, and the unit of issue is a package of 160 applicators. The product is flammable and must be stored below 40 degrees Celsius (104 degrees Fahrenheit), avoiding excessive heat and humidity. It has a 60-month shelf life, with no extensions permitted, and no more than nine months may have passed from the manufacturer’s date to the date of delivery to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number in compliance with the latest revision of MMS1A. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. The item is classified as a TYPE I (CODE S) shelf-life item under RS023, and covered defense information potentially applies under RD003. All technical and quality specifications referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements. The NSN is 6510-01-594-5708, with a procurement quantity of two packages, a delivery requirement of 20 days ADO, and the contract solicitation number is SPE2DS-26-T-230K, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 331420. Bidders must provide the source and part number being offered.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METALA metal tube assembly, part number 96651-03102-044 and NSN 4710-01-658-9107, is being procured under contract SPE4A6-26-T-05KZ with a single unit requirement to be delivered within 20 days to Naval Air Station North Island in San Diego, California. The item is classified as a critical application component and must comply with a suite of technical, quality, and packaging standards tied to the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality specifications and packaging directives under MIL-STD-2073-1E and MIL-STD-129. The contractor must adhere to DLA packaging requirements and ensure physical identification marking per RQ017, with no special marking required. Unit identification is not mandated, as per DFARS 252.211-7003(c)(1)(i), and the item must be shipped using traceable freight methods, not parcel post. Sampling for acceptance follows Sikorsky Corporation’s QAP 1201 procedure, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The supplier is required to complete a CMMC Level 2 self-assessment and comply with Covered Defense Information protocols. Delivery is FOB origin with zero variance allowed, and inspection and acceptance occur at the destination. The contract includes specific handling instructions, palletization rules, and a designated government shipping address with a required RDD code and project identifier, and the original required delivery date is July 7, 2026.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details