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, October 28 at 2:00 PM ET

Register Free →

TUBE ASSEMBLY, METAL

Active
SPE7M4-27-T-1348Federal

Contract Overview

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

General Info

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1348

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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 WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL
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
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire
SPE7M4-27-T-1348
SECTION B
(both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4710-01-579-9880 Quantity: 5 EA Purchase Request: 7018748557QTY: 5 Delivery: 70 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1337
Solicitation SPE7M4-27-T-1337, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of two metal tube assemblies, identified by NSN 4710-01-605-2172 and Sikorsky Aircraft Corporation part number 65317-03127-070. This critical application item is to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of March 13, 2027, and a need ship date of April 13, 2027. The procurement is part of the First Destination Transportation program and requires a delivery lead time of 168 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific directives for supply chain traceability, CMMC Level 2 self-assessment, and the removal of government identification from non-accepted supplies. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with the Sikorsky Corporation QAP 1201 alternate sampling plan being acceptable. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and FAR 52.204-24 regarding telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0943
Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as a critical application item under NSN 6145-01-469-3723. The requirement specifies a quantity variance of plus or minus 5 percent and requires the material to be provided in continuous lengths, with specific spooling requirements of 500 feet per spool and a minimum continuous length of 100 feet. Approved part numbers include 30-275-24B12AA from either Woven Electronics, LLC or Bell Textron Inc. Alternate offerors must submit a complete data package for evaluation. Delivery is required within 174 days after receipt of order, with FOB terms set as Origin and inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses is mandatory, including strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding safety data sheets must be submitted prior to award. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and should be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0940
Solicitation SPE7M1-27-T-0940 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 500 feet of electrical wire, identified by NSN 6145-01-335-4701. The material must adhere to technical standards SAE AS22759/31 Revision B and SAE AS22759E Revision E. This is a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturer and source CAGE codes. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027. The delivery terms are FOB Origin, and the quantity variance is permitted at plus or minus 5 percent. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000 for cable and wire, and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is issued under the First Destination Transportation program and includes a HUBZone price evaluation preference.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS