TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 325 feet of metallic tube identified by NSN 4710-01-438-3116 under solicitation SPE7M4-26-T-304D, issued by the Department of Defense’s Fluid Handling Division. The item is to be delivered to Robins AFB, Georgia, with a delivery deadline of 154 days after award, and responses to the solicitation are due by August 17, 2026. The supplier is required to include all data mandated by the DLA Packaging Requirements for Procurement in the item’s price and must provide a Certificate of Quality Compliance for each manufacturing lot, with one copy per lot based on product specification, OEM part number, or technical documentation, all prepared in accordance with the Supplemental Quality Assurance Provision. For contracts subject to Government inspection at source, the completed COQC must be available for review by Government representatives at the time of material presentation, and compliance permits the official sign-off on the WAWF receiving report provided the documentation is uploaded as an attachment to the Production CLIN in iRAPT. The supplier must also submit an electronic copy of every COQC to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention.
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE, METALLIC.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-01-438-3116 Quantity: 325 FT Purchase Request: 7017603481QTY: 325 Delivery: 154 days ADO
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