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Polyvinylidene Fluoride (PVDF) Tubing Supplier

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 676 feet of black nonmetallic Polyvinylidene Fluoride (PVDF) tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The tubing must meet NSN 4720001439519 and be provided in continuous lengths of at least 10 feet. All materials must be delivered to Hill AFB in Utah, with packaging and marking adhering to ASTM D3951 and MIL-STD-129 standards. To be eligible, the supplier must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while ensuring all products align with the Buy American Act. The opportunity falls under NAICS code 326121, with a response deadline set for October 23, 2026.

General Info

Supply 676 feet of PVDF tubing to Hill AFB by October 23, 2026.

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1024.

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

View the prime solicitation

TUBING, NONMETALLIC

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies black nonmetallic tubing for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Manufactures or sources PVDF tubing meeting NSN 4720001439519 in continuous lengths of at least 10 feet. Packages per ASTM D3951 and marks per MIL-STD-129. Requires ISO 9001:2015, CMMC Level 2, and Buy American Act compliance. Delivers 676 feet of black PVDF tubing to Hill AFB, Utah.

Similar Contracts

Same NAICS industry code

NAICS: 326121
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1058
Solicitation SPE7M4-27-T-1058 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 931 units of nonmetallic tubing, identified by NSN 4720015833811 and Pacific Consolidated Industries LLC part number W09020-007. The contract specifies a delivery period of 122 days, with a need ship date of February 23, 2027, and a required delivery date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. Compliance requirements include adherence to ASTM D3951 for packaging, though DLA Master List technical and quality requirements take precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with several critical regulatory standards, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 326121
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-0147
Solicitation SPE7M4-27-T-0147 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 86 units of nonmetallic tubing, identified by NSN 4720-01-054-9780. The requirement is issued under the First Destination Transportation program with a need ship date of January 19, 2027, and an original required delivery date of March 2, 2027. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026, based on FOB Origin terms. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the exclusion of any items produced using additive manufacturing. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must comply with MIL-STD-129 and DLA requirement RP001, with hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin, and payment processing must be conducted through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

11 days ago

DEADLINE

in about 5 hours
View Details

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