What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing NSN 4710-01-318-5083NZ, a metal top tube assembly, from Wheeler, Christopher J. Offers will be evaluated on a best value basis.

Scope

NSN: 4710-01-318-5083NZ NOUN: TUBE ASSEMBLY, METAL TOP DRAWING: 4076853-01 EDL REVISION & DATE: 11 / 02 MAR 2026 MDC CODE: WAJ IM NAME: WHEELER, CHRISTOPHER J

Days to respond: 159

How to get the bid documents

Open the notice on SAM.gov
Download the 1 attachment listed below from the source
Submit before 11:00 AM CT on Mar 25, 2027

Documents · 1 item, 1 file

ZIP
4710-01-318-5083NZ PR26-01097.zip17.2 MBlogin required at source
Source

Open the original listing on SAM.gov

Details

Place of performance: TINKER AFB, Oklahoma
Buyer type: Federal
Notice type: Special Notice
Solicitation no.: FD2030-26-01097
NAICS: NAICS 331420 (Copper Rolling, Drawing, Extruding, and Alloying): 3 open RFPs
Size standard: 1,050 employees SBA table, NAICS 331420
PSC: PSC 4710 (PIPE, TUBE AND RIGID TUBING)
NSN: 4710-01-318-5083 from notice
Approved sources: WHEELER, CHRISTOPHER J from notice
Local presence: Not required
Amendments: None since Mar 25
Contact: SEE SOLICITATION INFORMATION TO FOLLOW.
Office: DEPT OF THE AIR FORCE · FA8121 AFSC PZAAA

Not stated in the notice: estimated value, contract type, period of performance, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Mar 25, 2026Posted

Not statedQuestions due

Thu, Mar 25, 2027 · 11:00 AM CTResponses due · 159 days left

Change log

verified Fri, Oct 16 · 11:30 PM CT

No amendments since posting on Wed, Mar 25, 2026; verified Fri, Oct 16 · 11:30 PM CT.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

FD2030-26-01097

NSN: 4710-01-318-5083NZ NOUN: TUBE ASSEMBLY, METAL TOP DRAWING: 4076853-01 EDL REVISION & DATE: 11 / 02 MAR 2026 MDC CODE: WAJ IM NAME: WHEELER, CHRISTOPHER J

What this office paid before

USAspending.gov, last 36 months

Previous award for this NSN: the incumbent signal

Sep 19, 2022E.A. PATTEN CO LLCORDER FOR METAL TUBE ASSEMBLY, NSN 4710-01-318-5083FA812122P0018 · PURCHASE ORDER · Department of the Air Force · ends Dec 29, 2023$38K

20 awards matched · tier 1: this contracting office (FA8121) + PSC 4710. Most recent:

Sep 18, 2025RTX CORPORATIONF100-229 TUBE ASSEMBLY, METALFA812125F0168 · DELIVERY ORDER · Department of the Air Force · ends Dec 29, 2027$973K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 7:14 AM CT.

This contracting office

18 other open notices from this office · buys mostly Supplies & Equipment

Similar open RFPs

same PSC 4710

Oct 19TUBE ASSEMBLY,METALDept of DefensePA Oct 2112 inch DR-14 PVC PIPE, 20 inch STEEL CASING PIPE, 21 footDept of DefenseNY Nov 7TUBE ASSEMBLY, METAL_End_Item_F100_NSN_4710003266453NZ_PN_4036628Dept of DefenseOK Feb 18, 2027FD2030-26-01074Dept of DefenseUS Mar 17, 2027FD2030-26-01596Dept of DefenseUS Mar 24, 2027FD2030-26-01132Dept of DefenseOK

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.