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TUBE, METALLIC

Active
SPE4A5-26-T-483FFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-26-T-483F, issued by the DLA Aviation ASC Supplier Operations OEM Division, is for the procurement of two metallic tubes, identified by NSN 4710-01-358-5960 and Honeywell International Inc. part number 3862189-1. The requirement falls under NAICS code 331210. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 23, 2026, to the DLA Distribution Depot Hill at Hill AFB, Utah. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where acceptance is based on zero non-conformances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, NIST SP 800-171 cybersecurity assessments, and compliance with the Buy American Act and Berry Amendment.

General Info

DLA procurement of two metallic tubes for delivery to Hill AFB by 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-483F

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Sarah Kennedy
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,METALLIC
TUBE, METALLIC.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
--
--
--
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.
--
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
HONEYWELL INTERNATIONAL INC. 99193 P/N 3862189-1
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
SPE4A5-26-T-483F
SECTION B
PR: 7018502616 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018502616 0001 EA 2.000
NSN/MATERIAL:4710013585960
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
M/F: (TCN) FB202962611248
RDD: 777
PROJ: TP 2
SUPP ADD: SW3210 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE4A5-26-T-483F
SECTION B
PR: 7018502616 PRLI: 0001 CONT’D
SPE4A5-26-T-483F NSN/Part Number: 4710-01-358-5960 Quantity: 2 EA Purchase Request: 7018502616QTY: 2 Delivery: 20 days ADO

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DOME ASSY
Solicitation # SPE4A5-26-T-481U
Solicitation SPE4A5-26-T-481U is a request for quotation issued by the DLA Aviation ASC Supplier Operations for the procurement of one Dome Assy, Anti-Icer Cowl, identified by NSN 2840009383863 and Rolls-Royce Corporation part number 6840993. This item is designated as a critical application item with no shelf life requirement. The required delivery date is November 16, 2027, with delivery terms set as FOB Origin under the First Destination Transportation program. The shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, domestic sourcing restrictions, and the safeguarding of covered defense information.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332996
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DIBBS
NIPPLE, BOSS
Solicitation # SPE4A5-26-T-482Y
Solicitation SPE4A5-26-T-482Y, issued by DLA Aviation, ASC Supplier Oper OEM Division, is a request for quotations for 56 units of Nipple, Boss (NSN 4730-01-180-8968), constructed from CRES material with a 3/8 inch nominal tube size. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must comply with SAE AS9100 or an equivalent system, while dealers and distributors must comply with AS9120. The primary delivery for the full quantity is required within 475 days after award, with an original required delivery date of September 20, 2027. A critical requirement of this solicitation is the First Article Test (FAT). The contractor must deliver three units to Tinker Air Force Base within 180 calendar days from the contract date for government testing. The government will notify the contractor of approval or disapproval within 120 days of receipt. A government testing cost of 11,223.00 dollars will be added to the offered price as a factor in the evaluation for award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Packaging must follow MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including Buy American requirements, cybersecurity standards under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336310
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DIBBS
RESERVOIR, FUEL, INJE
Solicitation # SPE4A5-26-T-482W
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 335921
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DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE4A5-26-T-482S
Solicitation SPE4A5-26-T-482S is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for one fiber optic cable assembly, identified by NSN 6020-01-608-0060 and Boeing part number 204-568M7-1. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of May 19, 2026, to be shipped via the fastest traceable means to Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and packaging standards, including Method 10-Physical Protection, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include covering cable ends with a neutral wrap and utilizing close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Compliance is required for CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Fiber Optic Cable Manufacturing

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NAICS: 336413
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DIBBS
FIXTURE, ENGINE MAINTEN
Solicitation # SPE4A5-26-T-482B
Solicitation SPE4A5-26-T-482B is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two aircraft engine maintenance fixtures, identified by NSN 4920014698646 and General Electric part number 3R1389G01. This critical application item is classified as a commercial product with a required delivery date of September 11, 2026, and a delivery timeline of 20 days after order. The contract specifies FOB Origin shipping to Hill AFB, Utah, with inspection and acceptance occurring at the destination per FAR 52.246-2. The procurement includes strict quality and technical mandates, including a total prohibition on items produced via additive manufacturing. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative processing, including invoicing and payment requests, must be conducted electronically through the Wide Area Workflow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333611
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DIBBS
GEAR, PINION
Solicitation # SPE4A5-26-T-461R
Solicitation SPE4A5-26-T-461R is a fixed-price request for quotation issued by DLA Aviation for the procurement of one pinion gear, identified by NSN 2835009631392 and RTX Corporation part number 30415-1. The item is classified as a commercial critical application item. Quotes must be submitted via the DIBBS system, with a response deadline of September 29, 2026. Delivery is required within 168 days after order, with the shipping destination and inspection point located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing specific preservation methods and materials. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the provider must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 332710
New
DIBBS
BRACKET LIFTING
Solicitation # SPE4A5-26-T-463J
Solicitation SPE4A5-26-T-463J is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two lifting brackets, identified by NSN 4920013199749 and Rolls-Royce part number 23032996. This requirement supports a Foreign Military Sales case for the Japan Air Self Defense Force, with a required delivery date of September 23, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to the 4th Air Depot in Saitamaken, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key technical requirements include physical identification and bare item marking per RQ017, though Item Unique Identification is not required. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Machine Shops

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