TUBE ASSEMBLY, AIRCR
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract requests the procurement of a TUBE ASSEMBLY, AIRCRAFT ENGINE FUEL CONTROL with NSN 2915-01-465-8804, quantity of 14 units, to be delivered FOB ORIGIN within 563 days after order, with destination delivery to DLA Distribution Warner Robins at Robins AFB, GA. The item is sourced under solicitation SPE4A5-26-T-195S, issued by the DLA Aviation, ASC Supplier Oper OEM Division, with a response deadline of June 8, 2026. Technical and quality requirements are governed by referenced 'R' or 'I' numbers in the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-2073-1E packaging standards is mandatory, including QUP 001, preservation method 41, and pack code U. Marking must conform to MIL-STD-129 with no special markings, and palletization adheres to DLA Packaging Requirements for Procurement. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a zero-based equivalent, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance criteria require zero non-conformances unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Inspection and acceptance occur at destination under FAR 52.246-2, and the supplier’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003. Item Unique Identification is waived per service customer request. Payment processing requires use of the Wide Area Workflow (WAWF) system with SAM registration, and receiving reports and invoices must be submitted as a combo document. The contract includes compliance clauses for combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, NIST SP 800-171 cybersecurity requirements, and notification of potential safety issues. The Berry Amendment and Buy American Act apply, with a $150,000 threshold, and non-domestic material disclosures are required. Offerors must register in SAM, validate representations for small business, WOSB, and other categories, and disclose
General Info
Agency
Contract Value
$5,692.54NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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