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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Nonmetallic Tubing Supply (Commercial Item Delivery)

Active

Federal

Response Deadline08/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

COLLEGEVILLE, PA, 19426-4100, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-036Z.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TUBING, NONMETALLIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 11

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 05:00:00 PM UTCin 10 days

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 ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of nonmetallic tubing (NSN: 4710016626912) meeting military specifications, including compliant packaging, labeling, and hazard communication, delivered FOB Destination to Collegeville, PA.

Similar Contracts

Same NAICS industry code

PLUG, MACHINE THREAD

Solicitation # SPE7M0-26-T-037V

This contract is for the procurement of four machine thread plugs, identified by NSN 4730-01-693-2336 and Daimler Truck North America part number CM 10033073. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-037V, with a required delivery date of August 11, 2026, and a delivery window of five days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The supplier must adhere to specific technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Shipment must be made via the fastest traceable means, specifically excluding the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-331M

This contract is for the procurement of three metal tube assemblies, identified by NSN 4710-01-685-3624 and part number 408745-3. The items are designated as critical application items and must adhere to specific technical and quality requirements, including FAA airworthiness approval and bare item marking. The procurement strictly prohibits the use of Class I ozone depleting chemicals, requiring approval for any substitute chemicals used. Delivery is required within 184 days, with a need ship date of February 25, 2027, to the DLA Distribution New Cumberland facility. The contract specifies strict sampling methods based on MIL-STD-1916 or ASQ H1331, with zero non-conformance requirements for certain lot sizes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the shipment is set as FOB Origin with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-291T

The contract is for the procurement of 10 feet of metallic tube identified by NSN 4710016824309 and SAE-AMS5647 material specification, issued under solicitation SPE7M4-26-T-291T with a required delivery date of July 10, 2026, and a 20-day delivery window from the award date. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, using Code U for packaging, D3 unit containers, and E5 intermediate containers with no cushioning material. The product must be delivered FOB origin with zero tolerance for quantity variance and inspected and accepted at the destination. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item is to be shipped using the fastest traceable means, with parcel post explicitly forbidden, to the designated government shipping address at Hurlburst Field, Florida. Payment and unit pricing are referenced to CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE with full terms governed by the DLA Master List of Technical and Quality Requirements effective on the solicitation issue date, and the contractor must adhere to all DLA packaging, marking, and compliance protocols, including the specified freight and parcel post addresses and project codes.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-331N

This contract is for the procurement of four metal tube assemblies, identified by NSN 4710-01-713-8998 and Boeing part number 842-349843-49. The items are designated as critical application components and must comply with specific technical and quality requirements, including FAA airworthiness approval and bare item marking. The contractor is required to maintain strict supply chain traceability documentation and adhere to a zero-based sampling plan for quality assurance. Delivery is set for 133 days after the order, with a required delivery date of March 25, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract strictly prohibits the use of Class I ozone depleting chemicals. Packaging and marking must follow MIL-STD-129 and DLA packaging requirements to ensure proper preservation and transport of the assemblies.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5850

This contract pertains to the procurement of a CAP,TUBE with NSN 4730015590024 and part number 60TC4C manufactured by Parker-Hannifin Corporation, to be delivered in a quantity of 92 units. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with DLA’s packaging requirements as outlined in RP001 and be packaged per MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate packaging of 100 units per container. Marking must follow MIL-STD-129 without any special marking codes, and palletization must adhere to DLA standards. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with exact parcel post and shipping addresses provided. The inspection and acceptance points are both at destination. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation SPE7M2-26-T-5850 and is classified as a critical application item. The unit of issue is each (EA), with a unit price of $92.00 and a total contract value of $8,464. All technical, packaging, and compliance obligations are binding and must be met to ensure delivery acceptance.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5868

The contract is for the procurement of 224 units of a tube coupling, identified by NSN 4730-01-655-2498, under solicitation SPE7M2-26-T-5868, which is a total small business set-aside as defined by FAR 19.5. The procurement is managed by the Department of Defense’s Nuclear Reactor Program, with performance required at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with delivery expected within 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, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The alternate offeror must submit a complete data package that includes detailed information for both the approved part and the alternate part, and there are no government identification removal requirements specified. The NAICS code is 326122, and the primary point of contact is David Larsen, reachable via email and phone provided. The full solicitation details are accessible through the DIBBS system.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8180

This contract is for the procurement of five pipe reducers, identified as commercial off-the-shelf items from McMaster-Carr Supply Co under part number 4452K258 and NSN 4730016554548. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8180. Delivery is required within 20 days, with a final required delivery date of August 6, 2026, shipped FOB Origin to the USNS Hector A Cafferata in San Diego, California. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement standards. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination. Shipping must be conducted via traceable means, explicitly prohibiting the use of parcel post.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7791

The contract solicitation is for 10 units of TEE, PIPE with NSN 4730-01-706-3812 under solicitation number SPE7M3-26-T-7791, with a response deadline of August 10, 2026, and a delivery requirement of 231 days after award. The item is governed by strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and its handling involves configuration change management, export control compliance, and packaging standards specified by the Defense Logistics Agency. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce; access is limited to contractors approved by DLA, holding valid US/Canada Joint Certification Program certification, and having completed mandatory training and questionnaire requirements. The procurement falls under NAICS code 326122 and is managed by the Department of Defense’s Fluid Handling Division, with performance place in Tracy, California, and primary point of contact William Cain at william.cain2@dla.mil. The contractor must also be certified at CMMC Level 2 as a third-party assessment organization and comply with all applicable DLA requirements regarding the protection and handling of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8181

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one pipe plug, identified by NSN 4730-01-670-1053 and JCB Inc. part number 320/04035. The agreement specifies a delivery timeline of 20 days after order, with a required delivery date of June 5, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Chaparral, New Mexico. The contractor must adhere to strict technical and quality requirements as outlined in the DLA Master List and RP001 packaging requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards. Shipment must be handled via traceable means, specifically excluding parcel post, and delivered to the Dona Ana Range Complex.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-14WS

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of one fuel fitting, identified by NSN 4730-01-651-8924 and Northrop Grumman Systems Corporation part number 3671232P01005-15. The agreement specifies a delivery timeline of 265 days after order, with an original required delivery date of October 14, 2026, and a final need ship date of May 11, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, covered defense information protocols, and specific marking requirements per MIL-STD-129. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates a zero percent quantity variance and requires adherence to MIL-STD-2073-1E for delivery preparation and packaging.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-331J

Solicitation SPE7M4-26-T-331J, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two metal tube assemblies (NSN 4710-01-711-1527), identified as critical application items for The Boeing Company (P/N 27T4490-52). The required delivery date is November 4, 2027, with a delivery schedule of 436 days ADO. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates stringent quality and compliance standards, including FAA airworthiness approval, CMMC Level 2 self-assessment, and full supply chain traceability documentation. Quality assurance is governed by QAP 13873 and MIL-STD-1916, requiring zero non-conformances in sampling. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with prohibitions on Class I ozone-depleting chemicals and hexavalent chromium, and ensure all hazardous materials are labeled per OSHA and DFARS standards. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8171

This contract, identified as SPE7M3-26-T-8171, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 77 units of tube elbows. The required items are identified by part number EW10LOMDCF from Parker Hannifin GmbH and NSN 4730-12-375-7633. The delivery is set for 136 days after order, with a required delivery date of January 26, 2027, and a need ship date of January 5, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Domestic and International Freight Logistics (Sea & Land)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

Specialized Packaging and Hazardous Materials Handling

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Electrical Backshell and Cable Clamp Adapter

Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Quick Coupling Half (NSN: 4730005802656)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

Nonmetallic Hose Supply

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Domestic Freight and Expedited Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling Services

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Manufacture of Electrical Grounding Strip

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

FOB-Origin Logistics & Transportation (Parcel Prohibited)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

Military-Compliant Packaging & Crating Services

Other Warehousing and Storage

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling Services

Other Scientific and Technical Consulting Services

POSTED

about 6 hours ago

DEADLINE

Precision Fluid Control Component Manufacturing

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE