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TUBE ASSEMBLY, METAL

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SPE7M4-27-T-1371Federal

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

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Solicitation SPE7M4-27-T-1371 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710-00-083-7037. This is a restricted source item and an Air Force Designated Critical Safety Item requiring engineering source approval. The procurement follows a strict technical data package, including specific reference drawings and quality assurance provisions. Delivery is set for FOB Origin with a required ship date of April 15, 2027, and a final delivery date of August 18, 2027. A critical requirement of this contract is the delivery of three units for first article testing at Tinker AFB within 180 calendar days of the contract date. The government will notify the contractor of approval or disapproval within 180 days of receipt. For evaluation purposes, a government testing cost of 22,167.00 dollars will be added to the offered price. The contractor must adhere to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including Buy American Act standards and CMMC Level 2 cybersecurity requirements. Quotations are due by October 29, 2026.

General Info

DLA procurement of two critical safety metal tube assemblies for Air Force use.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE7M4-27-T-1371 Request for Quotations

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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The notice title changed. The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – GOVERNMENT TESTING REQUIRED (FAR 52.209-4 AND
ALT I)
THE CONTRACTOR SHALL DELIVER 3 UNIT(S) OF
LOT/ITEM 4710 / 837037
WITHIN 180 CALENDAR DAYS FROM THE DATE OF
THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR
FIRST ARTICLE TESTS.
FY2303
TINKER AFB
DDOO-SOP(FIRST ARTICLE)
ATTN: FIRST ARTICLE MONITOR
BLDG 469 DOOR 12
7330 SENTRY BLVD
TINKER AIR FORCE BASE
OK
73145-8000
ATTN DD00-SOP, DO NOT POST, NON-ACCOUNTABLE/ DO NOT PUT IN SUPPLY AFLCMC/LZPED
WITHIN 180 CALENDAR DAYS AFTER THE GOVERNMENT
RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE
CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR
DISAPPROVAL OF THE FIRST ARTICLE.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Procurement Note M04: NSN/Part Number: 4710-00-083-7037 Quantity: 2 EA Purchase Request: 7018683392QTY: 2 Delivery: 527 days ADO

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