TUBE ASSEMBLY, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of seven units of a metal tube assembly identified by NSN 4710-01-463-6311 and Boeing part number 68A693854-1003 under solicitation SPE4A6-26-T-54R7. Delivery is required within 170 days, with an original delivery date set for May 1, 2028, and a need ship date of November 8, 2026. The item is to be delivered FOB origin to the DLA Distribution facility at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The quantity is fixed at seven units with zero variance allowed. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization in accordance with DLA Packaging Requirements for Procurement (RP001). The item has no shelf life, and unit identification is not required per customer request. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; unspecified attributes are treated as major. The contract incorporates multiple FAR and DFARS clauses regarding cybersecurity, including mandatory NIST SP 800-171 compliance with Basic Assessment reporting in the Supplier Performance Risk System, safeguarding covered defense information, and prohibition on acquiring covered telecommunications equipment. Hazardous and radioactive materials must be identified and labeled per applicable federal regulations. Offerors must maintain active SAM registration and disclose their UEI and CAGE code, along with representations on small business status, socio-economic categories, and whether they provide covered defense telecommunications equipment. The contract type remains unspecified, and pricing information is not provided in the solicitation. Invoicing must be done electronically through WAWF. All documentation, including unique item markings and shipping instructions, must comply with government standards, and any discrepancies with the DLA Master List are subject to the master list’s authority.
General Info
Contract Value
$7,088.97Place of Performance
GA, USASet-Aside
Awardee
THE BOEING COMPANYAward Issued Date
Timeline
Organization & Contact Information
Full Description
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