CROSS, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicits one unit of a CROSS TUBE with NSN 4730-01-542-5919 under solicitation SPE7M0-26-T-8340, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. Delivery is required within five days of order receipt at FOB Origin to the designated location in Richmond, Kentucky, with inspection and acceptance also occurring at the destination. The item is governed by strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and it is designated as a primary Qualified Products List or Qualified Manufacturers List item under the Performance Review Institute, requiring prior verification of supplier qualification before award. The product must comply with SAE AS21906D and AS18280H standards, and any use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. Packaging must follow ASTM D3951 but is subordinate to all DLA Master List requirements, and all items must be marked and labeled per MIL-STD-129 with palletization conforming to RP001. Shipments must be sent via traceable means, excluding parcel post, and identified as RDD(3-POS RDD)/NMCS shipment. The contract enforces compliance with multiple FAR and DFARS clauses, including prohibitions on hexavalent chromium, trafficking in persons, mandatory arbitration, and acquisition from communist Chinese military companies. It mandates adherence to the Buy American Act and Berry Amendment, requiring disclosure of non-domestic content. All offerors must be registered in SAM.gov and submit quotes via the DLA Internet Bid Board System by the deadline of May 29, 2026. Payment must be processed electronically through Wide Area Workflow with specific documentation types required for line item settlement, and contractors are subject to cyber security compliance under NIST SP 800-171. This is a non-set-aside procurement with no small business preferences applied, though representations regarding small business status must be maintained in SAM.
General Info
Agency
Contract Value
$1,296.26NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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