NSN 4710-01-721-6147, TUBE ASSEMBLY, METAL; Part Number: SK382-55-073-3; Qty 15

Project ID: SPE4A126R0004 FederalOpportunitiesPresolicitation
Overview
AgencyDLA Aviation
Deadline05/22/26
Posted05/07/26
Estimated ValueNot Provided
Set AsideNone
NAICS326122 - Plastics Pipe and Pipe Fitting Manufacturing
PSC4710 - Pipe, Tube And Rigid Tubing
LocationRichmond, VA 23237 United States
Description
Primary

NSN 4710-01-721-6147, TUBE ASSEMBLY,METAL, Lockheed Martin Corp. (CAGE 98897), P/N: SK382-55-073-3, FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system required. This is a Critical Safety item and is a Critical Application Item. Delivery: 660 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 15 each. It is anticipated that an award will be made against the OEM's Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 5/7/2026. The closing date will be on or about 5/22/2026. If an offer submitted to the solicitation is over $900,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,500,000, certified cost and pricing data and a subcontracting plan will be required with the offer. To receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Allison Hugel, E-Mail Allison.Hugel@dla.mil.

Contacts
Contact nameAllison Hugel
Contact emailallison.hugel@dla.mil
Contact phone(804) 382-5416
Secondary contact nameJohn Stanley445-737-1822
Secondary contact emailjohn.stanley@dla.mil
Secondary contact phoneNone
Same Region Opportunities

Copier Paper

Agency: Suffolk Public Schools [VA]

Location: Virginia

NAICS: Not Provided