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, August 19 at 2:00 PM EDT

Register Free →

TUBE ASSEMBLY, METAL

Active
SPE7M1-26-T-273RFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of 11 metal tube assemblies for TF33-100 (E3A/B/C) aircraft engines under NSN 4710-01-573-2110. The items are designated as weapons coded (BBF) critical application items and must be delivered within 256 days after the order is placed. Performance is centered at Tinker AFB, and the contract is managed by the Department of Defense Maritime Supply Chain. Compliance requirements are stringent, requiring CMMC Level 2 certification from a Third-Party Assessment Organization. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

General Info

Procurement of 11 TF33-100 metal tube assemblies for Tinker AFB within 256 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-273R for DLA Maritime Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY METAL FOR ENGINE AIRCRAFT, TF33-100 (E3A/B/C) MATERIAL
IS WEAPONS CODED (BBF) CRITICAL APPLICATION ITEM
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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 (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: 4710-01-573-2110 Quantity: 11 EA Purchase Request: 0095550111QTY: 11 Delivery: 256 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-243R
This contract specifies the procurement of 10,500 feet of electrical wire under NSN 6145-01-546-6437, with delivery required within 161 days to Hill Air Force Base, Utah, FOB origin. The wire must conform to the technical standards of SAE AS22759/86E Revision E dated 03/01/2022 and SAE AS22759E Revision E dated 07/01/2024, identified by part number M22759/86-18-9 and SPE7M1-26-T-243R. It is classified as a critical application item and is subject to the Qualified Products List or Qualified Manufacturers List requirements. The material must be supplied in continuous length depending on the advice code specified under shipping information, with packaging strictly governed by MIL-STD-2073-1E and preservation per MIL-DTL-12000. Marking must comply with MIL-STD-129, and palletization must meet DLA packaging requirements. The quantity tolerance is ±5%, with inspection and acceptance occurring at the destination. Special packaging and preservation methods are designated as ZZ, and no multiple unit packs are allowed if the advice code is 2N, 28, or 34. The solicitation number is SPE7M1-26-T-243R, with a response deadline of August 10, 2026, and the contract is subject to full and open competition. All technical and quality requirements referenced through R or I numbers are defined in the DLA Master List of Technical and Quality Requirements. Delivery must be completed by January 19, 2027, with the original required delivery date set for January 4, 2027. The contracting office is the Maritime Supply Chain under the Department of Defense, with Alisha Blanton as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331420
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE7M2-26-T-6196
The contract pertains to the procurement of 13 machine thread plugs under NSN 4730-01-732-5637, with a unit price of $13.00 and a total value of $169.00, issued under solicitation SPE7M2-26-T-6196 by the Department of Defense’s Nuclear Reactor Program. Delivery is required FOB origin with a 173-day ADO timeline, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by February 11, 2027, with an original required delivery date of February 14, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E using preservation method 10 (clng/dry), E5 unit containers, and packaging code U, with no wrap or cushioning material. Marking must strictly adhere to MIL-STD-129 with no special markings applied, and palletization must follow DLA’s RP001 packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted, such as in functional batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is designated as a critical application item sourced from CUSTOM HYDRAULIC & MACHINE, INC. with part number 6PNTX-SS-QMS. The contract incorporates technical and quality requirements from the DLA Master List referenced via RA001 and includes specific contractual provisions for configuration change management, removal of government identification from non-accepted supplies, and hazardous material compliance. Several FAR and DFARS clauses are fully invoked, including those on small business representation, equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, safeguarding information systems, NIST SP 800-171 assessments, subcontracts for commercial items, and ocean transportation by U.S.-flag vessels. The contractor must comply with Buy American and Berry Amendment requirements, maintain accurate SAM.gov registrations, and use WAWF for invoicing and receiving reports. All offerors must provide current UEI and CAGE codes and represent their size and socioeconomic
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TITANIUM PM 6AL-4V CON
Solicitation # SPEFA1-26-Q-0104
The contract specifies the procurement of nine pieces of titanium plate in accordance with SAE-AMS-T-9046, specifically grade 6AL-4V in condition A, with dimensions of 3 inches thick by 1 foot wide by 2 feet long, delivered as a single line item under part number 9535-LN-001-6388. All material must originate from the same heat lot, and comprehensive material certifications are required to accompany each shipment, ensuring traceability and compliance with aerospace-grade specifications. The item is to be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must conform to MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is specified as PM, with no variance allowed in quantity—exactly nine units must be delivered. Delivery is required within seven days after contract award, with FOB destination terms placing all shipping responsibility and risk on the contractor until receipt at the designated location: Naval Base Coronado, Building 660, Bay 3, Rogers Rd, San Diego, CA. The contract enforces a Firm Fixed Price structure with inspection and acceptance both occurring at destination, and the contractor is obligated to replace, correct, or repair any non-conforming material at their expense. The Federal Acquisition Regulation clauses in effect include strict inspection requirements under FAR 52.246-2 and certification of conformance under FAR 52.246-15, alongside requirements for electronic payment submission through Wide Area Workflow, prompt payment incentives, and electronic funds transfer. Cybersecurity is governed by DFARS 252.204-7012 and 252.204-7008, mandating safeguarding of covered defense information and cyber incident reporting. The contractor must also comply with export control restrictions under DFARS 252.225-7048, prohibitions on acquiring certain strategic materials like tantalum and tungsten per DFARS 252.225-7052, and maintain antiterrorism awareness training as required by DFARS 252.204-7004. All offerors must be registered in SAM with current representations and certifications, including disclosures on foreign ownership, telecommunications equipment restrictions, and computer
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-26-T-035M
This procurement is for a commercial off-the-shelf metallic tube, part number 555K1001-9 manufactured by HDT Expeditionary Systems Inc, identified by NSN 4710015862090, with a quantity of five feet to be delivered to Camp Humphreys, Building P6953, Pyeongtaek, South Korea. Delivery is required within five days of award, with FOB Origin terms applying under the First Destination Transportation program, and the original required delivery date is August 5, 2026. The contract is issued as a Request for Quotations under solicitation SPE7M0-26-T-035M by the Defense Logistics Agency Land and Maritime, Maritime Supply Chain ESOC Buys, with payment and invoicing mandated through the Wide Area Workflow system. Quotations must be submitted via the DLA Internet Bid Board System by August 20, 2026, and failure to submit a Safety Data Sheet prior to award will render an offeror nonresponsible. The item must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement (RP001), and all DLA Master List of Technical and Quality Requirements take precedence over any other standard. Inspection and acceptance occur at destination per FAR 52.246-1, with a quantity variance of plus ten percent and minus zero percent. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies numerous FAR and DFARS clauses, including required compliance with the Berry Amendment at a reduced threshold of $150,000, the Buy American Act, and restrictions on covered defense telecommunications equipment. Cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements (with deviation 2026-O0025) apply, and contractors must comply with safeguarding controls for covered defense information. Offerors must represent their small business status, including whether they are a joint venture, and must affirm they will not provide covered telecommunications equipment or services. All contractors must register in DLA’s Account Management & Provisioning System within two months to access the Vendor Shipment Module. The solicitation may be awarded automatically if it does
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-327V
The contract seeks the procurement of 20 units of a metal tube assembly designed for use in a recovery vehicle, with a unit price of $20.00 and a total estimated value of $400.00. The item is identified by NSN 4710-01-609-5115 and must be manufactured in strict compliance with Technical Data Package Rev A Gen 1, referencing specific drawings and quality assurance provisions dated between 2007 and 2024, including MIL-PRF-3150 qualified components. All components must be sourced exclusively from suppliers listed on the applicable QPL or QML lists, and the manufacturer’s inspection system must meet at minimum ISO 9001:2015 or an equivalent standard. The contract incorporates comprehensive technical and quality requirements from the DLA Master List including tailored and non-tailored higher-level quality standards (SAE AS9100), configuration change management protocols, and inspection and acceptance at origin under FAR 52.246-2, with certificate of conformance procedures permitted unless overridden by a Quality Assurance Letter of Instruction. Packaging must adhere to MIL-STD-2073-1E with specified codes for preservation, unit containers, and palletization per DLA packaging directives, and all items must be marked in strict accordance with MIL-STD-129 with no special marking required. Delivery is FOB origin with a 165-day performance period from receipt of order, and shipments must arrive at DLA Distribution Red River in Texarkana, TX. The contractor is prohibited from using additive manufacturing unless explicitly authorized, and all offers must be submitted via DIBBS by August 20, 2026. Payment will be processed through Wide Area Workflow, and offers are subject to HUBZone price evaluation preferences. The contract includes multiple DFARS and FAR clauses governing cybersecurity, whistleblower protections, export controls, prohibition of hexavalent chromium and covered telecommunications equipment, electronic payment submissions, and NIST SP 800-171 compliance, with specific deviations applied for certain clauses. The contractor must also affirm representations in SAM regarding size status, prohibited telecommunications equipment, and compliance with Buy American provisions for purchases above the micro-purchase threshold.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335312
New
DIBBS
ASSEMBLY, REMOTE CON
Solicitation # SPE7M1-26-T-243A
The contract solicitation SPE7M1-26-T-243A seeks the procurement of two units of an Assembly, Remote Control with NSN 6110-01-656-1924, to be delivered to Tracy, CA, 95304-5000 within 196 days after delivery order issuance. The solicitation is governed by strict compliance with MIL-STD-2073-1E for packaging and preservation, requiring items to be clean, dry, and preserved using method 31 with no preservation or wrap materials, and packed under packaging code U with unit and intermediate containers designated as D3. Marking must conform to MIL-STD-129, with no special marking required, but hazardous materials must be labeled per 29 CFR 1910.1200 and radioactive materials meeting thresholds must be clearly marked. Technical and quality requirements referenced via RA001 are drawn from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. FAR clauses such as 52.222-50, 52.222-54, 52.223-23, and 52.223-3 are incorporated with deviation 2026-O0038, and the contract includes specific clauses on sustainable products, employment eligibility, and safeguarding contractor information systems. The inspection and acceptance occur at destination, with the government responsible for acceptance under FAR 52.246-2. The sole invoicing method is Wide Area WorkFlow (WAWF), and delivery must be FOB Origin for non-contiguous shipments. All offers must be submitted electronically via DIBBS by August 10, 2026, and include representations regarding unique entity ID, small business status, and socioeconomic certifications, though no offeror responses are present. Special contract requirements mandate submission of Safety Data Sheets and hazard warning labels prior to award, with strict adherence to DFARS 252.223-7001 and FAR 52.223-7 for hazardous and radioactive materials. The estimated contract value is $1,348,820 based on a historical unit price of $674.41 for 2,000 units referenced in the CLIN, though the solicitation CLIN lists a quantity of 2
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-26-T-243B
The contract pertains to the procurement of 15 centrifugal pump units identified by part number PGP051A396BEOX22-65 and NSN 4320016909900, with a unit price of $15.00 and a total contract value of $225.00. Delivery is required within 230 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all labeling and marking following specified military standards. Technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards, including MIL-STD-1916 or ASQ H1331 for sampling, which mandates zero non-conformances unless otherwise stated. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed. Item Unique Identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applicable. The delivery address is DLA Distribution Jacksonville, and the required ship date is March 29, 2027. All provisions from the DLA Master List of Technical and Quality Requirements govern, and the solicitation falls under NAICS code 336413, managed by the Department of Defense’s Maritime Supply Chain office.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
MODEM, FIBER OPTIC
Solicitation # SPE7M1-26-T-242Z
This contract pertains to the procurement of four fiber optic modems identified by NSN 6030-01-653-3997 and part number 2370-20-30-213-0, supplied by Canoga Perkins Corp, under solicitation SPE7M1-26-T-242Z. The items must be delivered FOB origin within 231 days, with no tolerance for quantity variance, and are subject to inspection at the destination. Packaging requirements align with MIL-STD-2073-1E and DLA’s packaging standards, including specific methods for preservation, wrapping, and internal container specifications, with marking complying with MIL-STD-129 and no special marking codes applied. All supplies must adhere to strict prohibitions against intentional inclusion of mercury or mercury compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates compliance with all technical and quality requirements cited from the DLA Master List, and the applicable revision of that list is determined by the solicitation issue date. The unit price is $4.00 per item, totaling $16.00, and the required ship and original delivery date is March 30, 2027.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details