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TUBE ASSEMBLY, METAL

Awarded

SPE4A5-26-T-3943Federal

Contract Overview

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

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This contract is for the procurement of five metal tube assemblies, identified by NSN 4710-01-716-2434 and RTX Corporation part number 4509586. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The delivery is set for FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 164 days. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract allows for no quantity variance, meaning exactly five units must be supplied.

General Info

Procurement of five metal tube assemblies delivered to New Cumberland by October 29, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,844.35

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

SPE4A5-26-T-3943 Request for Quotations

rfq

High

SPE4A526F9509.pdf

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Timeline

PhaseAwarded

PostedAug 25

Solicitation

AwardedSep 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Anthony Nickens

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A526F9509 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $2,844.35 Award Date: 09-24-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-3943 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710017162434, PR 7014490618)

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