This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY, METAL

Closed

SPE4A1-26-T-2089Federal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 22 hours ago

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in about 1 month

AI Contract Overview

The contract is for the procurement of a metal tube assembly, identified by NSN 4710-00-450-2204 and part number 65351-11280-054, with a quantity of 15 units to be delivered under solicitation SPE4A1-26-T-2089. Delivery is required within 170 days from award date, with FOB origin terms and destination inspection and acceptance points. Packaging must strictly adhere to MIL-STD-2073-1E, utilizing clean and dry preservation methods with no chemical agents, and unit containers must be heat-sealed plastic bags. Marking for shipment and storage must comply with MIL-STD-129, including mandatory 2D Data Matrix barcodes, with no special marking required and item unique identification waived per DFARS 252.211-7003(c)(1)(i). Palletization follows DLA Packaging Requirements RP001, and the delivery destination is TRACY, CA, with specified parcel post and freight shipping addresses. The contract includes tailored quality requirements referencing the DLA Master List of Technical and Quality Requirements, and an alternate sampling plan from Sikorsky Corporation using Attribute Single Statistical Acceptance Sampling under ASQ H1331 or MIL-STD-1916 is accepted. The contract mandates compliance with cybersecurity requirements under DFARS 252.204-7012 and necessitates a CMMC Level 2 self-assessment, aligning with NIST SP 800-171 Rev 1 for safeguarding covered defense information. Contractors must submit their assessment results to the Supplier Performance Risk System (SPRS), and all subcontractors are equally responsible for compliance. The contract is structured under simplified acquisition procedures (FAR 52.213-4) with a likely Lowest Price Technically Acceptable (LPTA) award basis, supported by fixed-price terms and automated processing potential. Payment must be processed through WAWF with no IPP option, and invoicing requires electronic submission using appropriate document types based on contract line item class. Socioeconomic representations are required, including size status and eligibility for programs such as HUBZone, WOSB, and SDVOSB, though no specific offeror data is present. The contract incorporates numerous FAR and DFARS clauses addressing quality, inspection, transportation, whistleblower rights

General Info

Procurement of 15 metal tube assemblies; delivery by March 2027; CMMC Level 2 required.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A1-26-T-2089

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Monneka Giles

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65351-11280-054
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 7016751520 0001 EA 15.000
SPE4A1-26-T-2089
SECTION B
PR: 7016751520 PRLI: 0001 CONT’D
NSN/MATERIAL:4710004502204
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/08/2026 Original Required Delivery Date:03/18/2027
SPE4A1-26-T-2089 NSN/Part Number: 4710-00-450-2204 Quantity: 15 EA Purchase Request: 7016751520QTY: 15 Delivery: 170 days ADO