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, November 11 at 2:00 PM ET

Register Free →

TUBE, METALLIC

Awarded
SPE7M4-26-T-420LFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for three metallic tubes, identified by NSN 4710-01-604-7200 and Sikorsky Aircraft Corporation part number 65664-03900-071. The procurement is classified as a critical application item and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and Covered Defense Information protocols. Delivery is required FOB Origin to DLA Distribution San Diego, with a requested ship date of March 16, 2027, and an original required delivery date of October 1, 2027. The contract falls under NAICS code 331420 and incorporates the Buy American and Balance of Payments Program. Technical and quality requirements are governed by the DLA Master List, with specific mandates for manufacturers to maintain inspection systems complying with SAE AS9003 or ISO 9001. For Sikorsky Corporation, an alternate statistical sampling plan is permitted if it meets ASQ H331 or MIL-STD-1916 standards. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system. Additionally, the contract includes strict provisions regarding the handling of hazardous materials, combating trafficking in persons, and prohibitions on certain internal confidentiality agreements.

General Info

DLA solicitation for three metallic tubes with specific cybersecurity and quality compliance requirements.

Contract Value

$2,260.2

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M127F0340 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $2,260.20 Award Date: 10-20-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE7M4-26-T-420L Line items: - TUBE, METALLIC (NSN/Part 4710016047200, PR 7018389590)

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-U-1072
Solicitation SPE7M1-27-U-1072 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of special purpose electrical cable, identified by NSN 6145015619059. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,264 spools, with each unit of issue consisting of one continuous 1,000-foot length. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and the government may apply a price evaluation preference to award to a HUBZone concern. Quotations are due by November 17, 2026, with a required delivery timeframe of 62 days after order. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Delivery is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1905
Solicitation SPE7M1-27-T-1905 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical wire, specifically part piece number M22759/11-28-24 under NSN 6145-01-254-4029. The requirement is for one foot of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must adhere to the basic non-government standard AS22759/11 Revision D. Depending on the assigned advice code, the wire must be provided in continuous lengths, with multiple unit packs being strictly prohibited for codes 2N, 28, and 34. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 2, 2026. The shipment is FOB Origin and will be delivered to the 38th CS BDE in Indianapolis, Indiana. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking requirements found in Section 5 of the commodity specification. Inspection and acceptance will take place at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1844
Solicitation SPE7M1-27-T-1844 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 6,500 feet of electrical wire, identified by NSN 6145-00-542-6297 and part number HP3-EXBGB96. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice codes. Delivery is required within 158 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract adheres to strict technical and quality standards, incorporating DLA master list requirements and specifying that preservation and packaging must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds and forbid the use of additive manufacturing processes unless authorized. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
DIBBS
COUPLER, OPTOELECTRONIC
Solicitation # SPE7M1-27-T-1869
Solicitation SPE7M1-27-T-1869 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 optoelectronic fiber optic couplers, identified by NSN 6060-01-255-8801. The requirement is a total small business set-aside under NAICS code 331420. Deliverables must be provided within 144 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of September 10, 2027. Shipping is based on FOB Origin, with the place of performance and delivery located in Tracy, California. The contract mandates strict adherence to technical specifications outlined in basic drawing 10001 3256502 and reference drawings 10001 OD32195 and 16236 EI-012558801. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS 252.225-7001. Cybersecurity standards are enforced through DFARS 252.204-7012 and references to CMMC Level 2 certification. Offerors must maintain active registrations in the System for Award Management and submit quotes via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
Federal
ALUMINUM AND COPPER BAR
Solicitation # W911S227U0097
Solicitation W911S227U0097 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new aluminum and copper bars. This acquisition is a Total Small Business Set-Aside under NAICS code 331420. The requirement consists of three line items: one 12-foot aluminum alloy 6061 T6 bar meeting SAE AMS-QQ-A-200/8 or AMS-QQ-A-225/8 specifications, and two 12-foot round copper aluminum alloy bars (UNS No C63000) meeting ASTM B150/B150M specifications. The solicitation is brand name or equal, and any offeror proposing an equal product must provide descriptive literature, make or model numbers, and a description of any necessary modifications to meet the salient physical and performance characteristics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Mandatory deliverables include a Certificate of Conformance and Certified Material Test Reports that must accompany all shipments. Additionally, materials from multiple heats or lots must be clearly marked and separately palletized. Shipping is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days after receipt of order. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.
W6QM Micc-Ft Drum

POSTED

5 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS