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TUBE ASSEMBLY, METAL

Awarded
SPE4A5-26-T-072KFederal

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The contract pertains to the procurement of two metal tube assemblies with NSN 4710-00-232-1150 under solicitation SPE4A5-26-T-072K, issued by the Department of Defense through the ASC Supplier Oper OEM Division. The delivery is required within 171 days after award, with the response deadline set for April 27, 2026, and the solicitation posted on April 22, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA Packaging Requirements for Procurement. The alternate offeror must submit a complete data package including specifications for both the approved and alternate part. The place of performance is Cherry Point, North Carolina, with the primary point of contact being Kay Bates, reachable via email and phone. No government identification is to be removed from non-accepted supplies, and the NAICS code for this acquisition is 331420.

General Info

Procurement of two metal tube assemblies, delivery in 171 days, compliance with DLA requirements.

Contract Value

$2,191.5

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-T-072K Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

SPEA46-26-F-023W Delivery Order for Supplies/Services

PDF, High priority: read this firsttask-order-award
High

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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 SPE4A626F023W posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $2,191.50 Award Date: 06-18-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-072K Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710002321150, PR 7016336738)

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M1-27-Q-0048
Solicitation SPE7M1-27-Q-0048 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 22 metal tube assemblies, identified by NSN 4710-01-113-3432. The items must be manufactured according to Reference Drawing NR 81755 PL16H302-37ISS009 Revision A. This is a small business set-aside under NAICS code 331420, with award based on best value, evaluating price, offered delivery, and past performance. The delivery schedule follows a First Article Testing process totaling 611 days after the date of award, consisting of 90 days for FAT unit delivery, 171 days for government evaluation, and 350 days for final production delivery to DLA Distribution San Diego. Inspection and acceptance occur at the origin, though the FOB point is destination. The contractor must adhere to high-level quality standards such as ISO 9001:2015 or SAE AS9003, and comply with strict packaging and marking requirements including MIL-STD-129 and MIL-STD-130. Significant regulatory requirements include CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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2 days ago

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in 8 days
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