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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, BENT, METALLIC

Closed
SPE4A1-26-T-2361Federal

Contract Overview

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

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NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319T
Solicitation SPE7M1-26-T-319T, issued by DLA Land and Maritime, is a request for the procurement of 4,500 feet of electrical wire, identified by NSN 6145-01-257-7779. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical specifications require 19 strands and adherence to NEMA HP3 Revision NR dated January 1, 2021. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 21, 2026, with a need ship date of February 2, 2027, and a delivery window of 144 days after the award. The procurement is conducted under full and open competition and incorporates the Buy American and Balance of Payments Program, as well as Berry Amendment restrictions. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation factors include price, with a specific preference for certified HUBZone small business concerns per FAR 52.219-4.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 331420
New
DIBBS
SS TUBE .250"ODX.020WT
Solicitation # SPEFA1-26-T-0276
Solicitation SPEFA1-26-T-0276 is a fixed-price procurement issued by DLA Aviation at San Diego for the supply of two stainless steel tubes. The material must adhere to SAE-AMS5556 specifications with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inches in length. A critical quality requirement is that all material must originate from the same heat lot, specifically RA001. Required deliverables include the tubing along with accompanying certifications or certificates of conformance, and the procurement is subject to Metal Certification Contract Data Requirements Lists and DD Form 1423s. The contract specifies a delivery window of five days after award, with an original required delivery date of August 20, 2026. Shipping must be handled via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and RP001, ensuring the material is protected from damage during shipment and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for a single unit of a bent metallic tube with part number 3354435-1 and NSN 4710-01-472-3865, designated as a critical application item for Lockheed Martin Corp under solicitation SPE4A1-26-T-2361. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special markings required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and attributes are classified with strict verification levels or AQLs. The product is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspected and accepted at the destination. Delivery is to Dyess Air Force Base, Texas, and must be shipped via traceable means, explicitly prohibiting parcel post. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Unit of issue is each, and item unique identification is not required as per customer request. The contract is managed by the Department of Defense’s Aviation Supply Chain, with Vincent Williams as the primary point of contact.

General Info

Single bent metallic tube, part 3354435-1, FOB origin, deliver to Dyess AFB in 20 days, CMMC Level 2, zero defects, MIL-STD compliant.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

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

Place of Performance

110 3RD ST BLDG 7004, DYESS AFB, TX, 79607-1510, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2361 for DLA Aviation Supplies

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

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TUBE,BENT,METALLIC
TUBE,BENT,METALLIC
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
PN# 3354435-1 L/M 98897
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORP 98897 P/N 3354435-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A1-26-T-2361
SECTION B
PR: 7017207665 PRLI: 0001 CONT’D
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 7017207665 0001 EA 1.000
NSN/MATERIAL:4710014723865
DELIVERY (IN DAYS):0020
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:
FB4661
FB4661 7 LRS LGRDDC
CP 325 696 6008
110 3RD ST BLDG 7004
DYESS AFB TX 79607-1510
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4661
FB4661 7 LRS LGRDDC
CP 325 696 6008
110 3RD ST BLDG 7004
DYESS AFB TX 79607
US
M/F: (TCN) FB466150210011
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE4A1-26-T-2361
SECTION B
PR: 7017207665 PRLI: 0001 CONT’D
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:01/24/2025
SPE4A1-26-T-2361 NSN/Part Number: 4710-01-472-3865 Quantity: 1 EA Purchase Request: 7017207665QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
STUD, CONTINUOUS THR
Solicitation # SPE4A1-26-T-2720
Solicitation SPE4A1-26-T-2720 is a fixed-price request for the procurement of five continuous thread studs, identified by NSN 5307-01-396-5882 and Electric Boat Corporation part numbers 60-35-8006 or 60-35-8006FMRA. Issued by DLA Aviation, the requirement specifies a delivery date of August 25, 2026, with shipping terms set as FOB Origin. The items are to be delivered to the receiving officer at Building 7000, Door 12, in Silverdale, Washington. The contract mandates strict quality and safety standards, including destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with a requirement for zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the use of mercury or mercury compounds is strictly prohibited in preservation, packaging, and marking per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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in 4 days
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