Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on September 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--TUBE ASSEMBLY,METAL

Awarded
SPE7M418U0113Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 486990
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1484
Solicitation SPE7M4-27-T-1484, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of one metal tube assembly, identified by NSN 4710-01-630-2331. This critical application item is associated with part number RE523311 from Deere Company and Superior Diesel, Inc. The requirement specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The item is to be delivered to the 7th ESB at Camp Pendleton, California, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals. Administratively, the contract is not a small business set-aside and falls under NAICS code 486990. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. All quotations must be submitted via the DIBBS portal by November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 4 days

General Info

Agency

N/A

Contract Value

$33,792

NAICS

486990 - All Other Pipeline Transportation

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Proposed procurement for NSN 4710016247158 TUBE ASSEMBLY,METAL: Line 0001 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADOApproved sources are 7PZX0 PA12652791; 82796 PA12652791. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS