TUBE ASSEMBLY, METAL

The Defense Logistics Agency awarded a firm-fixed-price purchase order to Aircraft Tubular Components Inc CAGE 0VSV7 for the supply of 28 units of Metal Tube Assembly NSN 4710011661400 at a unit price of $187.97, resulting in a total contract value of $5,263.16. The award was made under solicitation SPE7M4-26-T-054N with a contract number SPE7M126V048U, issued on July 16, 2026, and requires delivery by December 21, 2026, to DLA Distribution San Diego, CA. FOB terms specify origin with government payment responsibility. All items must be packaged in accordance with ASTM D3951, with adherence to the DLA Master List of Technical and Quality Requirements taking precedence, and must comply with MIL-STD-129 for marking, labeling, and barcoding, including data matrix and linear barcodes. Inspection and acceptance occur at the destination by government representatives using WAWF for invoicing and receiving reports. The contract includes a full suite of FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials handling, patent indemnity, cybersecurity safeguarding, supply chain risk, NIST SP 800-171 assessment requirements, ocean transport compliance, and prohibition of covered telecommunications equipment. The contractor is required to submit Safety Data Sheets, packaging documentation, and ocean bills of lading with specified carrier and data elements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using WAWF, and no option quantities or modifications are available. The award is subject to compliance with small business representation, unique entity identifier, and cybersecurity standards under DFARS 252.204-7012, and all subcontracting must follow the commercial items flow-down provisions. No subcontractor data, key personnel, or size status is disclosed, and the contract contains no appeal, modification, or extension provisions beyond the single line item.