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TUBE ASSEMBLY, METAL

Active
SPE7M4-26-T-375DFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 27 metal tube assemblies, identified by NSN 4710005150330, intended for use in F100, F200, and F220 engines on F15 and F16 aircraft. This is designated as a critical application item and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Approved part numbers include 4044297 from J.T. Slocomb Corp and Alamo Aircraft, Ltd, as well as 4080337 from RTX Corporation. The order is issued under solicitation SPE7M4-26-T-375D as a total small business set-aside. Delivery is required by December 18, 2027, with a delivery window of 463 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001.

General Info

Procurement of 27 metal tube assemblies for F15 and F16 aircraft by 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7M4-26-T-375D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
TUBE ASSY APPL F100/200/220 ENG
F15/16 ACFT EXEMPT FROM ISSP-AF
PICA
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
CRITICAL APPLICATION ITEM
J.T. SLOCOMB CORP. 55282 P/N 4044297 ALAMO AIRCRAFT, LTD. 55345 P/N 4044297 RTX CORPORATION 77445 P/N 4080337
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018069291 0001 EA 27.000
NSN/MATERIAL:4710005150330
DELIVERY (IN DAYS):0463
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:
SPE7M4-26-T-375D
SECTION B
PR: 7018069291 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/18/2027 Original Required Delivery Date:12/18/2027
SPE7M4-26-T-375D NSN/Part Number: 4710-00-515-0330 Quantity: 27 EA Purchase Request: 7018069291QTY: 27 Delivery: 463 days ADO

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