Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

TUBE ASSY, SEAL DRAI

Active
SPE4A5-26-T-340MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 10 units of Tube Assy, Seal Drain, identified by NSN 4710-01-542-0157 and RTX Corporation part number 4506366. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The required delivery date is March 12, 2027, with a delivery window of 171 days. The supplier must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Item Unique Identification is not required for this specific order.

General Info

Procurement of 10 Tube Assy Seal Drains for delivery to Cherry Point by 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-340M.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
TUBE ASSY,SEAL DRAI
TUBE ASSY<(>,<)> SEAL DRAIN
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 4506366
SPE4A5-26-T-340M
SECTION B
PR: 7017837655 PRLI: 0001 CONT’D
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 7017837655 0001 EA 10.000
NSN/MATERIAL:4710015420157
DELIVERY (IN DAYS):0171
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/07/2027 Original Required Delivery Date:03/12/2027
SPE4A5-26-T-340M
SECTION B
PR: 7017837655 PRLI: 0001 CONT’D
SPE4A5-26-T-340M NSN/Part Number: 4710-01-542-0157 Quantity: 10 EA Purchase Request: 7017837655QTY: 10 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-243R
This contract specifies the procurement of 10,500 feet of electrical wire under NSN 6145-01-546-6437, with delivery required within 161 days to Hill Air Force Base, Utah, FOB origin. The wire must conform to the technical standards of SAE AS22759/86E Revision E dated 03/01/2022 and SAE AS22759E Revision E dated 07/01/2024, identified by part number M22759/86-18-9 and SPE7M1-26-T-243R. It is classified as a critical application item and is subject to the Qualified Products List or Qualified Manufacturers List requirements. The material must be supplied in continuous length depending on the advice code specified under shipping information, with packaging strictly governed by MIL-STD-2073-1E and preservation per MIL-DTL-12000. Marking must comply with MIL-STD-129, and palletization must meet DLA packaging requirements. The quantity tolerance is ±5%, with inspection and acceptance occurring at the destination. Special packaging and preservation methods are designated as ZZ, and no multiple unit packs are allowed if the advice code is 2N, 28, or 34. The solicitation number is SPE7M1-26-T-243R, with a response deadline of August 10, 2026, and the contract is subject to full and open competition. All technical and quality requirements referenced through R or I numbers are defined in the DLA Master List of Technical and Quality Requirements. Delivery must be completed by January 19, 2027, with the original required delivery date set for January 4, 2027. The contracting office is the Maritime Supply Chain under the Department of Defense, with Alisha Blanton as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331420
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE7M2-26-T-6196
The contract pertains to the procurement of 13 machine thread plugs under NSN 4730-01-732-5637, with a unit price of $13.00 and a total value of $169.00, issued under solicitation SPE7M2-26-T-6196 by the Department of Defense’s Nuclear Reactor Program. Delivery is required FOB origin with a 173-day ADO timeline, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by February 11, 2027, with an original required delivery date of February 14, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E using preservation method 10 (clng/dry), E5 unit containers, and packaging code U, with no wrap or cushioning material. Marking must strictly adhere to MIL-STD-129 with no special markings applied, and palletization must follow DLA’s RP001 packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted, such as in functional batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is designated as a critical application item sourced from CUSTOM HYDRAULIC & MACHINE, INC. with part number 6PNTX-SS-QMS. The contract incorporates technical and quality requirements from the DLA Master List referenced via RA001 and includes specific contractual provisions for configuration change management, removal of government identification from non-accepted supplies, and hazardous material compliance. Several FAR and DFARS clauses are fully invoked, including those on small business representation, equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, safeguarding information systems, NIST SP 800-171 assessments, subcontracts for commercial items, and ocean transportation by U.S.-flag vessels. The contractor must comply with Buy American and Berry Amendment requirements, maintain accurate SAM.gov registrations, and use WAWF for invoicing and receiving reports. All offerors must provide current UEI and CAGE codes and represent their size and socioeconomic
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TITANIUM PM 6AL-4V CON
Solicitation # SPEFA1-26-Q-0104
The contract specifies the procurement of nine pieces of titanium plate in accordance with SAE-AMS-T-9046, specifically grade 6AL-4V in condition A, with dimensions of 3 inches thick by 1 foot wide by 2 feet long, delivered as a single line item under part number 9535-LN-001-6388. All material must originate from the same heat lot, and comprehensive material certifications are required to accompany each shipment, ensuring traceability and compliance with aerospace-grade specifications. The item is to be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must conform to MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is specified as PM, with no variance allowed in quantity—exactly nine units must be delivered. Delivery is required within seven days after contract award, with FOB destination terms placing all shipping responsibility and risk on the contractor until receipt at the designated location: Naval Base Coronado, Building 660, Bay 3, Rogers Rd, San Diego, CA. The contract enforces a Firm Fixed Price structure with inspection and acceptance both occurring at destination, and the contractor is obligated to replace, correct, or repair any non-conforming material at their expense. The Federal Acquisition Regulation clauses in effect include strict inspection requirements under FAR 52.246-2 and certification of conformance under FAR 52.246-15, alongside requirements for electronic payment submission through Wide Area Workflow, prompt payment incentives, and electronic funds transfer. Cybersecurity is governed by DFARS 252.204-7012 and 252.204-7008, mandating safeguarding of covered defense information and cyber incident reporting. The contractor must also comply with export control restrictions under DFARS 252.225-7048, prohibitions on acquiring certain strategic materials like tantalum and tungsten per DFARS 252.225-7052, and maintain antiterrorism awareness training as required by DFARS 252.204-7004. All offerors must be registered in SAM with current representations and certifications, including disclosures on foreign ownership, telecommunications equipment restrictions, and computer
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-26-T-035M
This procurement is for a commercial off-the-shelf metallic tube, part number 555K1001-9 manufactured by HDT Expeditionary Systems Inc, identified by NSN 4710015862090, with a quantity of five feet to be delivered to Camp Humphreys, Building P6953, Pyeongtaek, South Korea. Delivery is required within five days of award, with FOB Origin terms applying under the First Destination Transportation program, and the original required delivery date is August 5, 2026. The contract is issued as a Request for Quotations under solicitation SPE7M0-26-T-035M by the Defense Logistics Agency Land and Maritime, Maritime Supply Chain ESOC Buys, with payment and invoicing mandated through the Wide Area Workflow system. Quotations must be submitted via the DLA Internet Bid Board System by August 20, 2026, and failure to submit a Safety Data Sheet prior to award will render an offeror nonresponsible. The item must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement (RP001), and all DLA Master List of Technical and Quality Requirements take precedence over any other standard. Inspection and acceptance occur at destination per FAR 52.246-1, with a quantity variance of plus ten percent and minus zero percent. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies numerous FAR and DFARS clauses, including required compliance with the Berry Amendment at a reduced threshold of $150,000, the Buy American Act, and restrictions on covered defense telecommunications equipment. Cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements (with deviation 2026-O0025) apply, and contractors must comply with safeguarding controls for covered defense information. Offerors must represent their small business status, including whether they are a joint venture, and must affirm they will not provide covered telecommunications equipment or services. All contractors must register in DLA’s Account Management & Provisioning System within two months to access the Vendor Shipment Module. The solicitation may be awarded automatically if it does
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-327V
The contract seeks the procurement of 20 units of a metal tube assembly designed for use in a recovery vehicle, with a unit price of $20.00 and a total estimated value of $400.00. The item is identified by NSN 4710-01-609-5115 and must be manufactured in strict compliance with Technical Data Package Rev A Gen 1, referencing specific drawings and quality assurance provisions dated between 2007 and 2024, including MIL-PRF-3150 qualified components. All components must be sourced exclusively from suppliers listed on the applicable QPL or QML lists, and the manufacturer’s inspection system must meet at minimum ISO 9001:2015 or an equivalent standard. The contract incorporates comprehensive technical and quality requirements from the DLA Master List including tailored and non-tailored higher-level quality standards (SAE AS9100), configuration change management protocols, and inspection and acceptance at origin under FAR 52.246-2, with certificate of conformance procedures permitted unless overridden by a Quality Assurance Letter of Instruction. Packaging must adhere to MIL-STD-2073-1E with specified codes for preservation, unit containers, and palletization per DLA packaging directives, and all items must be marked in strict accordance with MIL-STD-129 with no special marking required. Delivery is FOB origin with a 165-day performance period from receipt of order, and shipments must arrive at DLA Distribution Red River in Texarkana, TX. The contractor is prohibited from using additive manufacturing unless explicitly authorized, and all offers must be submitted via DIBBS by August 20, 2026. Payment will be processed through Wide Area Workflow, and offers are subject to HUBZone price evaluation preferences. The contract includes multiple DFARS and FAR clauses governing cybersecurity, whistleblower protections, export controls, prohibition of hexavalent chromium and covered telecommunications equipment, electronic payment submissions, and NIST SP 800-171 compliance, with specific deviations applied for certain clauses. The contractor must also affirm representations in SAM regarding size status, prohibited telecommunications equipment, and compliance with Buy American provisions for purchases above the micro-purchase threshold.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-T-287N
This contract solicitation, designated SPE4A5-26-T-287N, seeks the delivery of 72 units of a plain seal identified by NSN 5330-01-492-3389, with a total estimated contract value of approximately $179,906.80 across multiple line items. The delivery is scheduled to be completed within 277 days after the order date, with a target need ship date of April 26, 2027, and the goods are to be delivered FOB origin to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The contract requires strict compliance with federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment and storage markings, and MIL-STD-130N for identification marking of U.S. military property, with no asbestos permitted as defined by Fed-Std-313. All packaging and labeling must adhere to DLA’s RP001 packaging requirements, with hazardous materials subject to 29 CFR 1910.1200 and proper identification under MIL-STD-129, and barcoding is implicitly mandated through these standards. Electronic invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted, and acceptance of the goods occurs at the destination by Government personnel. The solicitation incorporates a comprehensive list of Federal Acquisition Regulation clauses governing cybersecurity, labor, sustainability, and administrative compliance, many of which are modified by Deviation 2026-00038 or other specific deviations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.222-50 for combating trafficking in persons, 52.223-3 for hazardous material identification, and 52.232-39 and 52.232-40 for payment and subcontractor obligations. Offerors must maintain active SAM.gov registrations and provide accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. The contract does not specify a source selection methodology, nor does it include formal evaluation factors or weights, and while it references potential options for long-term performance, no option quantities are stated. Technical and
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details