47--TUBE ASSEMBLY,METAL
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Solicitation SPE7M4-27-T-1461 is a fixed-price request for quote issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 metal tube assemblies under NSN 4710012326004. The requirement is designated under NAICS code 332996 and is being processed through the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required to the DLA Distribution Depot Oklahoma, with a need ship date of August 31, 2027, and an original required delivery date of October 31, 2027. The delivery lead time is specified as 304 days. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination based on government conformance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and CMMC Level 2 Self-Assessment. All quotes must be submitted electronically, and the successful contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additive manufacturing is prohibited unless specifically authorized.
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