NSN 4710-01-721-6147, TUBE ASSEMBLY, METAL; Part Number: SK382-55-073-3; Qty 15
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A126R0004
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Place of performance
- Richmond, Virginia 23237, United States
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation is preparing to issue a Request for Proposal on or about May 7, 2026 (closing May 22, 2026) for 15 units of NSN 4710-01-721-6147, TUBE ASSEMBLY, METAL (Lockheed Martin P/N SK382-55-073-3), utilizing other than full and open competition on the OEM's Basic Ordering Agreement. This is a Critical Safety item and Critical Application Item requiring a higher level quality system. Delivery is 660 days after receipt of order to the designated location. FOB and inspection/acceptance occur at origin.
The RFP will be a firm fixed price contract. Offers exceeding $900,000 trigger subcontracting plan requirements; offers exceeding $2,500,000 require both certified cost and pricing data and a subcontracting plan. Award will be based on a combination of price, past performance, and other evaluation factors per the Supplier Performance Risk System (SPRS).
Alternate offerors must submit a Source Approval Request (SAR) package with a completed solicitation copy for consideration. If SAR evaluation time does not permit, the alternate offer will not be reviewed for this procurement but may be considered for future procurements.
All offerors must be registered in SAM.gov. The point of contact is Allison Hugel at Allison.Hugel@dla.mil.
Notice text
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Pre-Solicitation | |
| NSN 4710-01-721-6147, TUBE ASSEMBLY, METAL; Part Number: SK382-55-073-3; Qty 15 | Pre-Solicitation |
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