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This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-304EFederal

Contract Overview

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

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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A5-27-T-2511
Solicitation SPE4A5-27-T-2511 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six metal tube assemblies, identified by NSN 4710-00-433-4901 and Bell Textron Inc part number 212-060-009-001. This critical application item is being acquired under the First Destination Transportation program, with delivery required within 171 days after order. The designated shipping and delivery destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling, while specifying that Item Unique Identification is not required. Quality assurance will be conducted at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS system to the point of contact, Kay Bates, by the specified deadline.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332996
New
DIBBS
ADAPTER
Solicitation # SPE7M3-27-T-0810
This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of 203 adapter units (NSN 4730-01-485-8158) designated as critical application items. The adapters must be manufactured according to Drawing 7052719, Revision G, featuring a counterbore depth of 0.312 inches and a surface roughness of 63 micro inches. Key manufacturing requirements include complete brazing with no leakage and smooth machining of both ends of item 2 to ensure unrestricted fluid passage. The contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Quality assurance is stringent, requiring DCMA visual inspection at the origin. Mandatory inspection is required for all items if the quantity is 10 or less, while larger lots require random sampling of water inlet port holes. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with acceptance requiring zero non-conformances. The contractor must maintain test results for 5 to 10 years. Additionally, the awardee must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Delivery is required within 129 days after order, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract pertains to the procurement of a metal tube assembly identified by part number 5773203-12.5.2HQA and NSN 4710012522381, with a quantity of 14 units ordered under the solicitation SPE7M4-26-T-304E. The procurement is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with MIL-STD-2073-1E and MIL-STD-129, respectively, including specific preservation and unit packaging codes. Delivery is required FOB origin to the DDSP New Cumberland Facility in Pennsylvania within 265 days after award, with an original delivery date of May 11, 2027, and a need ship date of May 10, 2027. The item is designated as a critical application item, and the contract prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, with narrow exceptions for functional components like batteries, fluorescent lights, and specific naval instrumentation, all of which must meet additional containment and safety standards as defined by NAVSEA 5100-003D. The tube assembly must be manufactured and inspected in accordance with tailored ISO quality requirements excluding paragraph 7.3, and measuring and test equipment used must meet specified calibration and traceability standards. All supplies must be free of government identification if not accepted, and covered defense information protections apply under applicable cybersecurity clauses. The contract incorporates multiple FAR and DFARS clauses related to safeguarding information systems, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, and subcontracting for commercial services, all with deviations and alternates effective as of 2026. The award method is implied to be Lowest Price Technically Acceptable, under full and open competition, with no set-aside specified. Electronic invoicing is exclusively through Wide Area WorkFlow (WAWF), and the contractor must maintain compliance with SAM registration, entity identification via UEI and CAGE codes, and disclose any involvement with covered defense telecommunications equipment. Payment and administrative details are contingent upon the resulting award, with the contracting point of contact listed as Rory O’Reilly of the DLA Fluid Handling Division.

General Info

Procure 14 metal tube assemblies, part 5773203-12.5.2HQA, deliver by May 11, 2027, FOB origin, strict compliance required.

Contract Value

$19,306

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M426V5253 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $19,306.00 Award Date: 08-19-2026 Solicitation: SPE7M4-26-T-304E Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710012522381, PR 7017604211)

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