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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

TUBE ASSEMBLY, METAL

Active
SPE7M1-26-T-203GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of six metal tube assemblies under solicitation SPE7M1-26-T-203G, with a unit price of $6.00 per item and a total value of $36.00 for the main line item, plus a separate first article test (FAT) requirement valued at $1.00. Delivery is due within 609 calendar days from the contract date, FOB origin, with no tolerance for quantity variance. The product must conform to detailed technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, including specific drawings, quality assurance provisions, and standards such as MIL-STD-1916 and ASTM D3951, with packaging and labeling adhering to MIL-STD-129. The item is classified as a critical application with zero non-conformance acceptance criteria under sampling plans unless otherwise specified, and verification levels are assigned per critical, major, and minor attributes. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and includes requirements for government first article testing under FAR 52.209-4, where one unit must be delivered within 180 days for evaluation, followed by a written decision on approval, conditional approval, or disapproval within 135 days of receipt. Approved first articles may be counted toward the contract quantity. An additional $3,035.00 is allocated for government testing costs. The contractor must manage configuration changes via engineering change proposals and remove government identification from non-accepted items. The unit must be delivered to the DLA Distribution facility in New Cumberland, PA, with packaging and palletization strictly following DLA requirements. All provisions supersede any conflicting commercial standards, and full and open competition applies with no set-aside. The required delivery date is initially listed as March 3, 2027, though a need ship date of May 6, 2025, suggests urgency in execution.

General Info

Government-first procurement solicitation by Defense Logistics Agency, deadline July 20, 2026, via DIBBS, open to all contractors.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-203G.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
LEXUS SPEARS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY<(>,<)> METAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment GOVERNMENT FAT APPLIES. PER FAR 52.209-4: (a) THE CONTRACTOR SHALL DELIVER 2 UNIT(S) WITHIN 180 CALENDAR DAYS (NOTE: THE DELIVERY SCHEDULE ON THE FACE OF THE SOLICITATION REFLECTS ONLY THE TIME TO DELIVER THE SUPPLIES, NOT THE FIRST ARTICLE) FROM THE DATE OF THIS CONTRACT TO: FD2060 Special Handling Unit FAT Unit, 455 Byron Street Robins AFB, GA 31098-1887 (Set Forth Consignee and Address) Mark for: FAT-DO NOT POST (b) WITHIN 135 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR IN WRITING, OF THE APPROVAL, CONDITIONAL APPROVAL, OR DISAPPROVAL OF THE FIRST ARTICLE. PER DLAD 52.209-9018, ALT VI DISPOSITION OF FIRST ARTICLES: SEE FAR 52.209-4 (e), MAY DELIVER THE APPROVED FIRST ARTICLE AS A PART OF THE CONTRACT QUANTITY. 9016 GOVERNMENT TESTING COST: $3,035.00 AFTER RECEIPT OF QUOTES, OFFERORS MAY BE CONTACTED TO PRICE THE FAT REQUIREMENT.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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
SPE7M1-26-T-203G
SECTION B
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 82402 42093D300 REVISION NR H DTD 10/14/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 42093D195 REVISION NR F DTD 06/15/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAP016069958 REVISION NR DTD 02/19/2014 PART PIECE NUMBER:
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 7009899536 0001 EA 6.000
NSN/MATERIAL:4710016069958
DELIVERY (IN DAYS):0609
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M1-26-T-203G
SECTION B
PR: 7009899536 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/06/2025 Original Required Delivery Date:03/03/2027
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0180
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
SPE7M1-26-T-203G
SECTION B
PR: PRLI: CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-26-T-203G NSN/Part Number: 4710-01-606-9958 Quantity: 6 EA Purchase Request: 7009899536QTY: 6 Delivery: 609 days ADO

Similar Contracts

NAICS: 331420
New
Federal
Copper Supply for Government ContractingThe contract requires the supply of copper material conforming to U.S. Navy specifications for use at the Naval Surface Warfare Center Crane Division, with delivery made FOB destination to the designated location in zip code 47522. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, and the North American Industry Classification System code 331420 applies, indicating the work falls under copper rolling, drawing, and extruding. The solicitation was posted on July 10, 2026, with proposals due by July 24, 2026, and the contracting activity falls under the Department of Defense through NSWC Crane, though specific point of contact or office address details are not provided. The performance location is finalized at 47522, and all materials must meet the technical and quality standards required by the U.S. Navy without deviation.
Nswc Crane

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
Federal
COPPER AND ALUMINUMThe U.S. Navy’s Naval Surface Warfare Center Crane is seeking copper and aluminum through a total small business set-aside solicitation under FAR 19.104-1, limiting eligibility to small businesses as defined by the SBA. The contract will be awarded under FAR 12.201-1 procedures with delivery required FOB Destination, and all offerors must be actively registered in the System for Award Management (SAM) with current annual confirmation. The solicitation number is N0016426Q0229, with a NAICS code of 331420, and responses must be submitted to amy Haworth and Andrew Ficklin via email no later than 12:00 AM Eastern Time on July 24, 2026. All updates, amendments, or modifications to the solicitation will be posted exclusively on Contract Opportunities at sam.gov, and it is the vendor’s responsibility to monitor the site regularly. Only offerors who submit quotes by the deadline will be notified of any post-deadline changes and considered for potential award. The point of contact is Rebecca Helton, reachable at the provided phone and email, with the performance location in Crane, Indiana.
Nswc Crane

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
Federal
PIPE, SML, 0.50INThe contract pertains to the procurement of small pipe with a 0.50-inch diameter under solicitation N0010426QBR79, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic office. All technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which serves as the primary reference for specifications, drawings, and test procedures. Contractors must comply with the order of precedence outlined in the contract, where contract amendments and schedules supersede other documents, and all cited documents must be used in their entirety at the specified revisions unless prior written approval is obtained. Mandatory submission of pre-manufacturing procedure packages and vendor-certified test and inspection reports is required at 45 days after contract award and at contract end, respectively, with each submission tied to a unique combination of contract number, NSN, and item nomenclature. Packaging must adhere to MIL-PRF-23199 and related cleanliness standards, with specific use of heat-sealed envelopes and prohibition of mercury or mercury-containing compounds. Inspection and acceptance are governed by the IRPOD and the DD Form 1423, with inspection authority designated as source inspection and destination acceptance. The contract prohibits export of technical documents to foreign nationals without prior approval from Naval Sea Systems Command and requires compliance with cybersecurity maturity model certification and small business set-aside provisions. Pricing is valid for 60 days post-closing date, and all contractual documents are considered issued upon electronic transmission. The place of performance and delivery is FOB destination, and all shipments must follow mandatory WFP Mod Assist and Wide Area Workflow payment protocols. Pipe must be supplied in 20-foot lengths, and all data submissions must conform to specified DD Form 1423 formatting, distribution codes, and delivery frequencies.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICALThe contract is for the procurement of 182 units of WIRE, ELECTRICAL with NSN 6145-01-547-5728 under Purchase Request 7017437169, with a delivery requirement of 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the type of acquisition—simplified acquisitions use the revision in effect on the solicitation issue date or award date, while large acquisitions follow the RFP issue date revision unless an amendment updates it, in which case the amendment date controls. The offeror must submit a complete data package including details for both the approved and alternate parts, as government identification must be removed from non-accepted supplies. The solicitation number is SPE7M1-26-T-194X, issued on July 9, 2026, with responses due by July 20, 2026. The NAICS code is 331420, and the contracting agency is the Department of Defense through the Maritime Supply Chain, with performance required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Alisha Blanton at DLA, reachable via email and phone.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of electrical wire meeting stringent military standards, with a required quantity of 524 feet delivered in continuous lengths as dictated by the advice code, where multiple unit packs are unacceptable under certain codes and acceptable under others—advice code directives override any conflicting schedule requirements. The wire must comply with SAE AS22759/2A Revision A dated 09/01/2017 and SAE AS22759E Revision E dated 07/01/2024, and is subject to the Qualified Products List or Qualified Manufacturers List due to its primary designation. All materials must adhere to MIL-DTL-12000 for preservation and packaging, conform to MIL-STD-2073-1E for packaging data, and be marked per MIL-STD-129 with special marking codes ZZ-ZZ as required. The wire is classified as a critical application item, and configuration change management, engineering change proposals, and variance requests are strictly regulated under applicable DLA requirements. Federal acquisition rules apply, with inspection and acceptance occurring at the destination and a 5% quantity variance permitted. Delivery is scheduled FOB origin with a required delivery date of December 18, 2026, and a final deadline of January 5, 2027, within a 168-day window. The NSN is 6145009904856, and the procurement is governed by solicitation SPE7M1-26-T-203C, issued under the Department of Defense through the Maritime Supply Chain. All packaging, preservation, and shipping must follow DLA procedures C19 and C20, with the delivery address designated as Robins AFB, Georgia. The unit of issue is feet, and pricing details are outlined under CLIN 0001. The contract incorporates DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, the specific revision of which is determined by the solicitation or award date depending on acquisition size. Any removal of government identification from non-accepted supplies and potential exposure to covered defense information are governed by applicable DLA policies. Point of contact for inquiries is Alisha Blanton at DLA, with full solicitation details accessible via the provided DIBBS link.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details