This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY, METAL

Closed

SPE4A1-26-T-2405Federal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M3-26-T-8749

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Solicitation # SPE7M3-26-T-8752

Solicitation SPE7M3-26-T-8752 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of 1/4 inch OD tube coupling bodies. These components, identified as critical application items for aircraft use, must be manufactured from corrosion resistant steel. The procurement is designated as a total small business set-aside under NAICS code 332996. Delivery is required within 152 days of award, with a need ship date of May 14, 2025, and a final required delivery date of August 11, 2027. Shipping is FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific configuration change management protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-26-T-8754

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Solicitation # SPE7M4-26-T-376E

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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract requires the procurement of a metal tube assembly identified by NSN 4710013210997 and part number 70450-21059-079 from Sikorsky Aircraft Corporation, with a quantity of eleven units to be delivered FOB origin within 359 days after order. Delivery must be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 10, cleaning/drying code 1, and no wrap or cushioning materials, while palletization adheres to DLA Packaging Requirements for Procurement and marking follows MIL-STD-129 with no special markings. The item is not subject to Item Unique Identification requirements under DFARS 252.211-7003(c)(1)(i). Quality assurance mandates compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling for this item uses Sikorsky’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Government identification must be removed from any non-accepted supplies. The contractor must adhere to all applicable clauses, including requirements for whistleblower rights, disclosure of information, cybersecurity assessments per NIST SP 800-171, hazard communication labeling for hazardous materials, and domestic sourcing restrictions under the Berry Amendment and Buy American Act, with the Berry Amendment threshold reduced to $150,000. Invoicing and payment must be processed through WAWF, requiring registration in SAM and submission of a combined invoice and receiving report. The solicitation is issued under the First Destination Transportation program and will be evaluated for automated award via DIBBS, with offers due by July 13, 2026, under NAICS code 332996. Offerors must validate all socioeconomic representations in SAM, including small business status, and disclose any use of non-domestic materials.

General Info

Eleven metal tube assemblies procured by DLA under solicitation SPE4A1-26-T-2405, deadline July 13, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2405 DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Solicitation

Amendment 1Jul 13

Contract was updated

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Alaska Jones

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70450-21059-079
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 7017385288 0001 EA 11.000
NSN/MATERIAL:4710013210997
DELIVERY (IN DAYS):0359
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE4A1-26-T-2405
SECTION B
PR: 7017385288 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/08/2027 Original Required Delivery Date:07/08/2027
SPE4A1-26-T-2405 NSN/Part Number: 4710-01-321-0997 Quantity: 11 EA Purchase Request: 7017385288QTY: 11 Delivery: 359 days ADO