Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

TUBE ASSEMBLY, METAL

Active
SPE4A5-26-T-338BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of one unit of a metal tube assembly identified as a critical application item with Boeing part number 68A691949-1001 and NSN 4710-01-448-0994, issued under solicitation SPE4A5-26-T-338B by the DLA Aviation ASC Supplier Oper OEM Division. Delivery is required within five days of award, FOB origin, with inspection and acceptance occurring at the destination location, Robins Air Force Base, Georgia. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and marking and labeling must comply with MIL-STD-129, including palletization per RP001. The tube assembly cannot be manufactured using additive manufacturing unless explicitly authorized. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Quality assurance requirements mandate compliance with ISO 9001:2015 and SAE AS9003 or ISO 9001 tailored to SAE AS9003, with no Item Unique Identification required per the Service customer’s directive. The contract includes mandatory DFARS and FAR clauses addressing cybersecurity safeguarding, prohibition of hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, hazardous material labeling per OSHA Hazard Communication Standard, radioactive material marking, and compliance with NIST SP 800-171 DOD assessment requirements, among others. Offers must be submitted via DIBBS by August 18, 2026, and the solicitation is not a small business set-aside. Payment is to be processed electronically through WAWF, and the contractor must adhere to strict documentation and reporting obligations, including representations regarding former DoD officials, cyber incident reporting, and export control. The contract prohibits the use of mandatory arbitration agreements and requires adherence to supply chain restrictions, including prohibition of items sourced from Communist Chinese military companies. All technical and quality requirements referenced by “R” or “I” numbers in the DLA Master List are binding

General Info

Single metal tube assembly delivered in five days to Robins AFB under strict quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-338B DLA Aviation Automated Simplified Acquisition

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 68A691949-1001
SPE4A5-26-T-338B
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017719844 0001 EA 1.000
NSN/MATERIAL:4710014480994
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562090781
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
SPE4A5-26-T-338B
SECTION B
PR: 7017719844 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE4A5-26-T-338B NSN/Part Number: 4710-01-448-0994 Quantity: 1 EA Purchase Request: 7017719844QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M3-26-T-7736
The contract calls for the procurement of 31 straight pipe-to-tube adapters made of steel with cadmium plating, each including a nut and sleeve, identified by NSN 4730-00-995-1559. The adapters must comply with MS51500 Figure 1 Note 5 sizing specifications, which are optional but require the contractor to notify the DLA buyer in writing during the pre-award phase via quote remark or email, and again post-award through proper administrative channels for official recordkeeping. Inspection and acceptance are to be conducted at the supplier’s origin, with full and open competition applicable. Packaging must adhere to DLA procurement requirements, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot, following the Supplemental Quality Assurance Provision. These certificates must be available for government review at the time of inspection and uploaded electronically to the iRAPT system as attachments to the Receiving Report. The delivery deadline is 69 days after award, with the purchase request number 7017604543 and solicitation number SPE7M3-26-T-7736, which was posted on July 28, 2026, and has a response deadline of August 10, 2026. Procurement is managed by the Department of Defense’s Fluid Handling Division, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being William Cain.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M2-26-T-5902
The contract is for the procurement of eight elbow pipe-to-tube fittings identified by NSN 4730-01-473-4696 and part number SST24E from SSP Fittings Corp, under solicitation SPE7M2-26-T-5902. Delivery is required within 168 days from the contract award date, with FOB origin terms, and all items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The items are subject to strict packaging requirements per MIL-STD-2073-1E and marking compliance with MIL-STD-129, using unit packaging code U, dry preservation method, and unit container D3. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the fittings, except for functional uses explicitly permitted in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and includes reference to DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers. The unit of issue is each, priced at $8.00 per unit for a total of $64.00, and the original required delivery date is March 27, 2027, with a need ship date of January 26, 2027. All transportation and shipping details are governed by DLAD Proc Notes C19 and C20.
NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-26-T-293A
The contract specifies the procurement of metallic aluminum alloy 6061-T6 seamless pipe, Schedule 40, with a nominal size of 4 inches, a wall thickness of 0.237 inches, and a standard length of 20 feet per unit, intended for pressure applications. The material must conform strictly to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with controlled revision timelines depending on acquisition size and amendment dates. Tailored quality requirements exclude Paragraph 7.3 of ISO standards, and inspections are to be conducted at the manufacturer’s origin. The use of Class I ozone-depleting chemicals is strictly prohibited in production or processing, and any substitutions require prior approval unless explicitly permitted by specifications. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate issued per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. The supplier must submit an electronic copy of each COQC through the iRAPT system and make the physical copy available for government inspection at the point of delivery. The material is identified by NSN 4710-00-129-3080, with a total quantity of 1.1 length units requiring delivery within 192 days after order. Competitive bidding is open, and all data requirements are included in the item price.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-T-287N
This contract solicitation, designated SPE4A5-26-T-287N, seeks the delivery of 72 units of a plain seal identified by NSN 5330-01-492-3389, with a total estimated contract value of approximately $179,906.80 across multiple line items. The delivery is scheduled to be completed within 277 days after the order date, with a target need ship date of April 26, 2027, and the goods are to be delivered FOB origin to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The contract requires strict compliance with federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment and storage markings, and MIL-STD-130N for identification marking of U.S. military property, with no asbestos permitted as defined by Fed-Std-313. All packaging and labeling must adhere to DLA’s RP001 packaging requirements, with hazardous materials subject to 29 CFR 1910.1200 and proper identification under MIL-STD-129, and barcoding is implicitly mandated through these standards. Electronic invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted, and acceptance of the goods occurs at the destination by Government personnel. The solicitation incorporates a comprehensive list of Federal Acquisition Regulation clauses governing cybersecurity, labor, sustainability, and administrative compliance, many of which are modified by Deviation 2026-00038 or other specific deviations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.222-50 for combating trafficking in persons, 52.223-3 for hazardous material identification, and 52.232-39 and 52.232-40 for payment and subcontractor obligations. Offerors must maintain active SAM.gov registrations and provide accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. The contract does not specify a source selection methodology, nor does it include formal evaluation factors or weights, and while it references potential options for long-term performance, no option quantities are stated. Technical and
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details