NSN 4710-01-721-6147, TUBE ASSEMBLY,METAL; Part Number: SK382-55-073-3; Qty 15
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The DLA Aviation is issuing a Presolicitation for TUBE ASSEMBLY, METAL (NSN 4710-01-721-6147, P/N: SK382-55-073-3). This opportunity seeks to award a Firm Fixed-Price contract for 15 units. The solicitation is unrestricted, utilizing other than full and open competition, with an anticipated award against the OEM's Basic Ordering Agreement (BOA) with Lockheed Martin Corp. The RFP is anticipated to be issued on or about May 7, 2026, with a closing date on or about May 22, 2026.
Scope of Work
This procurement is for the supply of 15 each of TUBE ASSEMBLY, METAL, specifically NSN 4710-01-721-6147, Part Number: SK382-55-073-3. This item is designated as a Critical Safety Item and a Critical Application Item, requiring a higher level quality system. The terms include FOB at Origin and Inspection/Acceptance at Origin. Delivery is required 660 days After Receipt of Order (ARO) to the designated location in Richmond, VA.
Contract & Timeline
- Type: Firm Fixed-Price contract (RFP to be solicited)
- Set-Aside: Unrestricted (other than full and open competition)
- Anticipated Award: Against OEM’s Basic Ordering Agreement (BOA) with Lockheed Martin Corp. (CAGE 98897)
- Solicitation Issue Date (anticipated): May 7, 2026
- Closing Date (anticipated): May 22, 2026
- Subcontracting Plan: Required for offers exceeding $900,000
- Certified Cost and Pricing Data: Required for offers exceeding $2,500,000
- SAM Registration: Mandatory for award consideration (sam.gov)
Evaluation
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). Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation. SAR packages may not be evaluated for this specific procurement if time does not permit, but approved SARs will be considered for future procurements.
Additional Notes
A copy of the solicitation will be made available upon request. Point of Contact: Allison Hugel (Allison.Hugel@dla.mil).