TUBE ASSEMBLY, AIRCR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation SPE4A5-26-T-134J by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, calls for the procurement of one unit of a tube assembly for aircraft, identified by NSN 1680015241716 and part number 449-025-070-107, manufactured by Bell Textron Inc. Delivery is required within 171 days after award, with the origin FOB point and final destination being DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Packaging must comply with ASTM D3951, but is superseded in precedence by the DLA Master List of Technical and Quality Requirements, and all labeling and marking must adhere strictly to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack identification. Physical identification of the bare item is mandated under RQ017, and palletization must follow RP001 DLA Packaging Requirements. No unique item identification is required as per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Quality assurance sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified, and verified attributes are classified with corresponding AQL levels of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Inspection and acceptance occur at the destination, and the contracting officer must ensure compliance with all applicable technical and quality clauses referenced in the DLA Master List. The contract incorporates multiple DFARS and FAR clauses essential for defense procurement compliance, including requirements for cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment validation via the Supplier Performance Risk System, which serves as a mandatory gatekeeping criterion for award—contractors must submit a compliant assessment with an achievable plan of action to mitigate deficiencies. Subcontracting is permitted under 252.244-7000, and invoicing must be processed exclusively via Wide Area WorkFlow with no alternative methods allowed. The contract prohibits the use of covered defense telecommunications equipment and mandates disclosure of any
General Info
Agency
Contract Value
$8,895NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
