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TUBE, METALLIC

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SPE7LX-27-U-0049Federal

Contract Overview

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

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Solicitation SPE7LX-27-U-0049 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of seamless aluminum alloy 5052 metallic tubing. The requirement is for an estimated quantity of 2,037 feet of tubing with a 0.250 inch outer diameter, 0.028 inch wall thickness, and random lengths between 10 and 12 feet, utilizing temper O, type 1. This critical application item must adhere to SAE AMS-WW-T-700/4B Revision B and is intended for use across multiple aircraft and support equipment. The delivery is specified as FOB Origin with a delivery window of 103 days, and a quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and technical compliance, including the submission of metal certifications and adherence to sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

Small business set-aside for procuring 2,037 feet of seamless aluminum alloy tubing.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7LX-27-U-0049

PDF, High priority: read this first21 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 20, 2026 to Oct 23, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,METALLIC
TUBE, METALLIC. ALUMINUM ALLOY...0.250 IN.OD,0.028 IN.WALL
THK,10 THROUGH 12 FT.RANDOM LG,TEMPER O,TYPE 1<(>,<)>
PER AEROSPACE MATERIAL STANDARD TITLED:
"TUBE, ALUMINUM ALLOY,DRAWN,SEAMLESS,5052".
USED ON MULTIPLE AIRCRAFT AND SUPPORT EQUIPMENT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
SPE7LX-27-U-0049
SECTION B
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD SAE AMS-WW-T-700/4B REVISION NR B DTD 01/01/2018 PART PIECE NUMBER: WWT700/4-O-I-0.250X0.028
TDP Rev C Gen 3 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000245723 0001 FT 2,037.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710005414932
DELIVERY (IN DAYS):0103
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:BLK PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALLBE
I/A/W THE LATEST REVISION OF ASTM B660,
SPE7LX-27-U-0049
SECTION B
PR: 1000245723 PRLI: 0001 CONT’D
FOR ALUMINUM & MAGNESIUM ITEMS."
"WHEN ZZ IS THE METHOD OF PRESERVATION, USE
LEVEL "A" PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION."

SPE7LX-27-U-0049 NSN/Part Number: 4710-00-541-4932 Quantity: 2,037 FT Purchase Request: 1000245723QTY: 2037 Delivery: 103 days ADO

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GUARD, SPLASH, VEHICULAR
Solicitation # SPE7LX-27-U-0023
Solicitation SPE7LX-27-U-0023 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of 223 vehicular splash guards (mud guards) under NSN 2540-01-199-2406. This is a Women-Owned Small Business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 33 units. Delivery is required within 81 days after order, with shipping and acceptance handled as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements outlined in SPI AK11992406. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and all payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

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2 days ago

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NAICS: 339991
New
DIBBS
SEAL, OUTBOARD BEARING
Solicitation # SPE7LX-27-U-0017
Solicitation SPE7LX-27-U-0017 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of outboard bearing seals, identified by NSN 5330-01-051-3559. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated annual quantity is 60 units, with a specified delivery lead time of 97 days after receipt of order. Delivery terms are FOB Origin, and inspection will be conducted at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional UV protection requirements for items in Federal Supply Classifications 5330/5331. Contractors must comply with the Buy American Act and the Berry Amendment, with a disclosure requirement for any non-domestic materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price quotes from qualified suppliers who meet all technical and quality requirements, including those identified in the DLA Master List of Technical and Quality Requirements.
Gasket, Packing, and Sealing Device Manufacturing

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2 days ago

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NAICS: 333998
New
DIBBS
FILTER-SEPARATOR, LIQUI
Solicitation # SPE7LX-27-U-0029
Solicitation SPE7LX-27-U-0029 is a total small business set-aside for an indefinite delivery contract to procure liquid fuel filter-separators for A.M. General M998 HMMWV series trucks. The requirement covers NSN 4330-01-189-0889 with an estimated annual quantity of 6,909 units, a guaranteed contract minimum of 1,036 units, and a minimum delivery order quantity of 1,727 units. The contract has a maximum value of 350,000.00 dollars, with delivery required within 63 days after order. Terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.
All Other Miscellaneous General Purpose Machinery Manufacturing

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2 days ago

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NAICS: 332994
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7LX-27-U-0013
Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of artillery seal replacement parts kits (NSN 1090016094448). This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 21 units. The items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. Delivery is required within 160 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and potential Product Verification Testing prior to shipment. Packaging and preservation must follow MIL-STD-2073-1 Appendix D for kits, with marking per MIL-STD-129 and a specified extendible shelf-life of 180 months. Additionally, the contractor must comply with CMMC Level 2 cybersecurity assessments, avoid the use of Class I ozone-depleting chemicals, and adhere to the Buy American Act and Berry Amendment restrictions. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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3 days ago

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