This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE ASSEMBLY, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract entails the procurement of a metal tube assembly with the National Stock Number (NSN) 4710-01-452-1107, involving a quantity of 14 feet to be delivered within 20 days after order. The solicitation number for this acquisition is SPE7M4-26-T-038C, posted on May 8, 2026, with a response deadline of May 13, 2026. This procurement falls under NAICS code 332996, which pertains to metal fabrication services, and is managed by the Department of Defense's Fluid Handling Division. The place of performance is designated as Whiteman Air Force Base, with contract details accessible through a specific Defense Logistics Agency (DLA) portal. The contract includes compliance with DLA packaging requirements for procurement and requires adherence to the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment standards. The point of contact for this solicitation is Rory O'Reilly, reachable via email or phone, indicating a structured communication channel for potential vendors. This contract, as a Federal solicitation, emphasizes adequate data provision for the specified part number, ensuring clarity and compliance in the procurement process.
General Info
Agency
NAICS
Place of Performance
727 2ND ST BLDG 139 STE 130, WHITEMAN AFB, MO, 65305-5344, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TUBE ASSEMBLY,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment ADEQUATE DATA FOR THE NSN/Part Number: 4710-01-452-1107 Quantity: 14 FT Purchase Request: 7016014009QTY: 14 Delivery: 20 days ADO
