This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE ASSEMBLY, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract specifies the procurement of a metal tube assembly designated as part number 9398M21G01 for use in the F110-GE-100 aircraft engine, a critical component for the F-16C/D platform. The item is identified by NSN 4710012119535 with a required quantity of six units, to be delivered FOB origin within 346 days from the contract date, with no variance allowed in quantity. Acceptance occurs at the destination, and inspection is also performed upon arrival. The tube assembly must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging directives, with palletization following specified procedures, and all items must be marked and labeled appropriately for government use. The contract incorporates stringent cybersecurity requirements mandating a CMMC Level 2 self-assessment, reflecting its status as a critical application item subject to defense information controls. The delivery destination is the DLA Distribution Depot in Oklahoma City at Tinker Air Force Base, with the same address used for freight shipping and parcel post. The contract is issued under solicitation SPE7M4-26-T-268Q, with a response deadline of July 27, 2026, and a posted date of July 16, 2026. Only approved suppliers—Unison Industries, LLC, Corry Manufacturing Company, Tomco Machining, Inc., and General Electric Company—are authorized to fulfill this requirement. The unit of issue is each (EA), with a fixed unit price and total price listed, and the purchase request number is 7017384593. The contract enforces strict compliance with DLA procurement policies, including the removal of government identification from non-accepted supplies, and references official DoD resources for unit of issue alignment. The point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division, Department of Defense.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TUBE ASSEMBLY, METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
This NIIN has been identified as a GE PBL item. 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
END ITEM: ENGINE AIRCRAFT F110-GE-100 (F-16C/D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
UNISON INDUSTRIES, LLC 96941 P/N 9398M21G01 CORRY MANUFACTURING COMPANY 91037 P/N 9398M21G01 TOMCO MACHINING, INC. 3BLQ5 P/N 9398M21G01 GENERAL ELECTRIC COMPANY 07482 P/N 9398M21G01
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 7017384593 0001 EA 6.000
NSN/MATERIAL:4710012119535
DELIVERY (IN DAYS):0346
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-268Q
SECTION B
PR: 7017384593 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:07/09/2027 Original Required Delivery Date:07/09/2027
SPE7M4-26-T-268Q NSN/Part Number: 4710-01-211-9535 Quantity: 6 EA Purchase Request: 7017384593QTY: 6 Delivery: 346 days ADO
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
