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Metallic Tube Supply (NSN 4710014773236)

Active

Federal

Response Deadline08/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires the supply of one metallic tube identified by NSN 4710014773236 and part number 7910016291, with strict compliance to DLA Master List requirements. Delivery must be completed within five days of order placement, emphasizing urgency and precision in fulfillment. The solicitation falls under the NAICS code 331210, indicating classification within the forging and stamping industry. It is structured as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance expected at a location in Conneaut Lake, Pennsylvania, zip code 16316-6661. The posting date is August 3, 2026, and responses are due by August 14, 2026, providing a fourteen-day window for submission. The contract is accessible via the DIBBS platform for further details and submissions.

General Info

Supply one metallic tube per NSN 4710014773236, deliver in five days, DOD subcontract, Conneaut Lake PA, respond by August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

CONNEAUT LAKE, PA, 16316-6661, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of one metallic tube with NSN 4710014773236 and part number 7910016291, compliant with DLA Master List requirements and deliverable within five days of order.

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Supply of Metallic Tube (NSN: 4710014779632)The contract entails the manufacture or supply of a metallic tube component identified by NSN 4710014779632 and part number GROVE U.S. LLC 12361 P/N 7910016346, requiring strict adherence to military specifications and domestic sourcing mandates. The component must meet all applicable defense standards and be produced within the United States to comply with federal procurement regulations. The solicitation is classified as a subcontract under NAICS code 331210, indicating it falls within the primary metal manufacturing sector, and is administered by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization. The offering is open for response until August 14, 2026, with the posting date established as August 3, 2026, providing potential vendors with a twelve-day submission window. Performance of the contract is designated to take place in Conneaut Lake, Pennsylvania, with a zip code of 16316-6661, though no specific point of contact or set-aside designation is provided. Bidders must ensure full compliance with the technical and sourcing requirements outlined in the military specification, and the contract opportunity can be accessed via the DIBBS portal using the provided link. No foreign sourcing or international manufacturing is permitted under this agreement.

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Solicitation # SPE7M2-26-T-5976

This contract specifies the procurement of metallic tubes with an outer diameter of 0.250 inch and a wall thickness of 0.058 inch, made from seamless Alloy 304L in accordance with MIL-T-8606C revision C dated January 7, 2020. Tubes must be supplied in random lengths between 10 and 16 feet, with each tube requiring permanent marking every three feet to identify the specification, alloy type, exterior diameter, and wall thickness using stenciling, die stamping, paint, or weather-resistant labels. All items must comply with DLA packaging requirements, and marking must conform to MIL-STD-129 with no special marking codes. Packaging must meet MIL-STD-2073-1E standards, and palletization is required except for pipe 1.5 inches or smaller; larger pipes must be securely bundled, with each master lift limited to 2000 pounds gross weight. Wood boxes are optional. The tubes are designated as a critical application item, and no mercury or mercury compounds may be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents, in which case additional containment and shockproofing standards apply as defined by NAVSEA 5100-003D. The contract calls for a total of 1,657 linear feet to be delivered FOB origin within 164 days, with quantity tolerances of plus or minus 10%, and inspection and acceptance occurring at the point of origin. The NSN is 4710-01-399-5670, and delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California. The original required delivery date is January 13, 2028, with a needed ship date of January 26, 2027, under solicitation SPE7M2-26-T-5976, and full and open competition applies.

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Solicitation # SPE7M0-26-T-026H

The contract pertains to the procurement of one metallic tube with NSN 4710014773236 and part number 7910016291, issued under solicitation SPE7M0-26-T-026H by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube is to be shipped via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, Pennsylvania, with mandatory marking and documentation including the government purchase request number 7017707035 and government-furnished identifiers. The original required delivery date is July 31, 2026, and the item is classified under NAICS code 331210 for manufacturing of metal pipe and tube.

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Solicitation # SPE7M4-26-T-275T

The contract specifies the procurement of 69 coils of seamless copper water tube meeting ASTM B88-2016 standards, with each coil containing 60 feet of tubing, resulting in a total length of 4,140 feet. The tubing has an outer diameter of 0.625 inches and a wall thickness of 0.040 inches, manufactured from copper alloy material and supplied in a 1/2 inch standard size. Delivery is required FOB origin to the Defense Logistics Agency Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 168 days from award. Inspection and acceptance occur at the destination, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-C-3993 for preservation, including Level A preservation when ZZ code is used. Packaging and marking must adhere to MIL-STD-129, with no special marking required and a PACK CODE of U. Prohibited substances include mercury and mercury compounds in all aspects of manufacturing, preservation, packaging, and marking, except for specified exemptions such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents under NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and substitute chemicals require prior approval. Metal certification is required through CDRL-METALSCERT, and sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in samples unless otherwise specified. The contract is a total small business set-aside under NAICS code 331210, with solicitation issued via DIBBS and response due August 6, 2026. Payment is processed through Wide Area WorkFlow, and the contract incorporates standard FAR and DFARS clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, contracting type, subcontracting, safety notifications, and ocean transportation requirements. All offers must be electronically submitted, and no unit pricing is provided, though the quantity of 69 coils is confirmed.

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This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.

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Solicitation # SPE7M0-26-T-026Y

The contract is for one metallic tube with NSN 4710-01-477-2905 and part number 7-910-016284, issued under solicitation SPE7M0-26-T-026Y by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with shipment FOB origin, and no variance in quantity is permitted—exactly one unit must be supplied. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Palletization must comply with DLA Packaging Requirements RP001, and the unit of issue is EA with a quantity per unit pack of 001. The shipment must not use parcel post and must be sent via traceable means to the specified delivery point in Conneaut Lake, Pennsylvania, with the freight and mark-for addresses identical. The item must be accompanied by a required RDD designation and the government reference ID W90U8Y62090118, and the required delivery date is July 31, 2026. The buyer is restricted to federal procurement guidelines, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation date.

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DEADLINE

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DEADLINE

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DEADLINE

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