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TUBE, BENT, METALLIC

Active
SPE7M0-26-T-003GFederal

Contract Overview

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

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The contract solicitation SPE7M0-26-T-003G seeks the procurement of one bent metallic tube identified by NSN 4710011717073 and part number L5340102-003 for The Boeing Company, with a required delivery within five days after order date to Tinker Air Force Base, Oklahoma. The item is subject to stringent packaging and marking requirements, including compliance with ASTM D3951 for general packaging and MIL-STD-129 for labeling and barcoding, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and shipments must be sent via traceable freight, explicitly prohibiting parcel post. The delivery is FOB Origin, with inspection and acceptance occurring at the destination site, and payment must be submitted through Wide Area WorkFlow. The contract value is estimated at $676.64 based on historical pricing, with no options or quantity variations permitted. The solicitation is governed by a broad set of FAR and DFARS clauses addressing cybersecurity, labor standards, hazardous materials, export controls, subcontracting, and compliance with federal regulations, including prohibitions on hexavalent chromium, mandated safety data disclosures, and the safeguarding of covered defense information. All offerors are required to have a valid Unique Entity ID and must certify their small business status and socioeconomic classifications if applicable, and if providing covered defense telecommunications equipment, additional disclosures under 252.204-7017 are mandatory. Proposals must be submitted electronically via the DIBBS portal by July 23, 2026, under the automated simplified acquisition procedures, and no physical submissions are accepted. The contract includes clauses related to employee rights, whistleblower protections, electronic payment rules, and compliance with NIST SP 800-171 for cyber safeguards, reflecting comprehensive oversight across technical, security, and administrative domains.

General Info

One bent metallic tube, NSN 4710011717073, deliver to Tinker AFB by July 2, 2026, FOB origin, MIL-STD-129 packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-003G for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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TUBE,BENT,METALLIC
TUBE,BENT,METALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
INCLUDE CS187 OBJECT TEXT ID ST
THE BOEING COMPANY 43999 P/N L5340102-003
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 7017379574 0001 EA 1.000
NSN/MATERIAL:4710011717073
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-003G
SECTION B
PR: 7017379574 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
US
M/F: (TCN) FB203961800806
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M0-26-T-003G NSN/Part Number: 4710-01-171-7073 Quantity: 1 EA Purchase Request: 7017379574QTY: 1 Delivery: 5 days ADO

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