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, August 5 at 2:00 PM EDT

Register Free →

SEAL NUT, PIPE

Active
SPE7M2-26-T-5974Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a corrosion-resistant steel seal nut for pipe applications, featuring a molded Teflon insert with specific dimensions including 3/4 inch-14 thread size, 0.265 inch thickness, 1.312 inch across flats, and 1.381 inch across corners. The item is identified by NSN 4730-01-013-9963 and must be physically marked in accordance with MIL-STD-130. The product is designated as a critical application item, with approved part numbers from Parker-Hannifin Corporation and Strike Weapons and Unmanned Systems. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical analysis reagents as permitted by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The order quantity is 333 units, to be delivered FOB origin within 185 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was issued as a total small business set-aside under NAICS code 332996, with a response deadline in August 2026 and an award date leading to a required delivery by March 27, 2027. Transportation and shipping instructions reference specific DLA procedural notes, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award dates as applicable.

General Info

333 corrosion-resistant steel seal nuts with Teflon inserts, NSN 4730-01-013-9963, FOB origin, delivery by March 27, 2027, no mercury except permitted uses.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE7M2-26-T-5974.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

PhaseSolicitation
Posted

Solicitation

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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS

Full Description

Show more
SEAL NUT,PIPE
SEAL, NUT, PIPE, CORROSION RESISTANT STEEL,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MOLDED TEFLON INSERT,U/W 3/4 IN.-14 THD SIZE,
NPTF,0.265 IN. THICKNESS, 1.312 IN. ACROSS FLATS
1.381 IN. ACROSS CORNERS
THIS NSN SHALL BE PHYSICALLY IDENTIFIED
I/A/W MIL-STD-130.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION DIV 95208 P/N TRU-SEAL 3-4
STRIKE WEAPONS AND UNMANNED 58905 P/N JCM-11256-005
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 7017685307 0001 EA 333.000
NSN/MATERIAL:4730010139963
DELIVERY (IN DAYS):0185
SPE7M2-26-T-5974
SECTION B
PR: 7017685307 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:02/16/2027 Original Required Delivery Date:03/27/2027
SPE7M2-26-T-5974 NSN/Part Number: 4730-01-013-9963 Quantity: 333 EA Purchase Request: 7017685307QTY: 333 Delivery: 185 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7642
The contract is for a coupling half, quick disconnect part identified by NSN 4730-01-383-5211 and manufacturer part number 24393-600 from Hydraulics International, Inc. A total quantity of 28 units is required, each priced at $28.00, with a total contract value of $784.00. Delivery is scheduled to occur within 168 days from the contract award, with FOB origin terms and a strict zero percent quantity variance. Inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedent over other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with palletization following specified protocols. No Class I ozone-depleting chemicals are permitted under any circumstances, and substitute chemicals require prior approval unless explicitly authorized by the specification. The required delivery date is March 2, 2027, with a need ship date of January 19, 2027. The item is to be delivered to the DLA Distribution center in New Cumberland, Pennsylvania, and transportation must follow DLAD PROC NOTES C19 and C20. The solicitation number is SPE7M3-26-T-7642, issued under a federal procurement with NAICS code 332996, and the primary point of contact is William Cain of the Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M3-26-T-7812
The contract specifies the procurement of a straight flange-to-tube adapter with part number S1E10204 ITEM 3 and S2C10134-4MF from VACCO INDUSTRIES, identified by NSN 4730014763684. One unit is required to be delivered within 20 days of contract award with FOB origin terms, and the item is classified as a critical application item subject to stringent quality and handling requirements. All supplies must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery is addressed to USS HYMAN G RICKOVER in Groton, CT, with shipment required via the fastest traceable method—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The unit of issue is each, with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract number is SPE7M3-26-T-7812 with a required delivery date of July 23, 2026.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
CUP, GREASE
Solicitation # SPE7M3-26-T-7670
The contract is for the procurement of CUP, GREASE with NSN 4730-99-024-6944, under solicitation SPE7M3-26-T-7670, issued as a Women-Owned Small Business Set-Aside by the Department of Defense’s Fluid Handling Division. A total of 25 units are required to be delivered FOB origin within 168 days of award, with zero tolerance for quantity variance. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containment, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and all units must be shipped using the designated parcel post address. The contract strictly prohibits the intentional use or direct contact of mercury or mercury-containing compounds, except for specific functional applications such as certain batteries, lamps, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, overriding any conflicting specification requirements unless explicitly authorized. Only approved substitute chemicals may be used, subject to prior approval. The item is designated a critical application and includes specific part numbers from Mawdsleys Ltd and Ward Leonard CT LLC. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract’s point of contact is William Cain, with response due by August 3, 2026, and an original required delivery date of March 13, 2027.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
SADDLE, HOSE
Solicitation # SPE7M3-26-T-7590
The contract is for the procurement of 27 units of a saddle, hose, identified by NSN 4730-00-900-8536, manufactured from aluminum alloy with a 7-inch nominal size, six bolt holes, and Type B configuration, with a specific modification to the O-ring groove width at Detail B of Drawing 1385957 Sheet 1, which must be 0.380 inches instead of the standard 0.590 inches. The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and restricted access to only DLA contractors who hold US/Canada Joint Certification Program certification, have completed required training on handling export-controlled technical data, and have received formal approval from DLA. The acquisition is structured as a total small business set-aside under FAR 19.5 with a NAICS code of 332996, solicited under SPE7M3-26-T-7590 with responses due by August 3, 2026, and performance required within 183 days of award, culminating in delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581 under FOB Origin terms. Items must be packaged per MIL-STD-2073-1E and RP001 DLA Packaging Requirements, preserved using Method 10 with no special preservation material, cleaned and dried, marked per MIL-STD-129 with Code 39 or PDF417 barcodes, and labeled with the NSN, CAGE code, and contract information. Inspection and acceptance occur at the destination by the Government per FAR 52.246-2, and all items must meet applicable technical and quality requirements referenced in the DLA Master List. The contract incorporates a full suite of FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171, safeguarding of covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, prohibition of hexavalent chromium, and electronic payment submission through WAWF. Contractor compliance with CMMC Level 2 certification is required, and all subcontracting activities must adhere to the commercial items subcontracting
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-7609
This contract pertains to the procurement of a 90-degree titanium alloy elbow for use on F-TF/15A and F-18 aircraft, with a 5/8 inch outer diameter tube size featuring a female threaded swivel nut and male threaded tube connection. The item must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract identifies authorized suppliers and part numbers including Eaton Aeroquip LLC, Airdrome, Parker-Hannifin, Boeing, and Smiths Tubular Systems, and mandates compliance with DLA packaging requirements including MIL-STD-129 labeling and palletization per RP001. The item is designated as a critical application component and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery is required in two separate lots totaling nine units, with one unit to be delivered to Tinker AFB, Oklahoma and eight units to Warner Robins, Georgia, both under FOB origin terms with no variance allowed in quantity. The required delivery window is 151 days from the contract award, with ship dates set for January 2, 2027 and December 19, 2027 respectively, and inspection and acceptance occur at the destination point. The contract is issued under solicitation SPE7M3-26-T-7609 with a response deadline of August 3, 2026 and is managed by the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 541380
New
DIBBS
Product Verification Testing and Quality InspectionThe contract requires the performance of Product Verification Testing and quality sampling for electrical insulation sleeving in strict accordance with MIL-STD-1916 to achieve zero non-conformances. This effort is critical to ensuring the highest level of product integrity and compliance with military quality standards, with all testing and sampling activities designed to validate conformance before acceptance. The work must be executed with precision to meet the zero-defect expectation, and the successful performer will be responsible for documenting and reporting all test results to demonstrate full adherence to the required specifications. The solicitation is classified as a subcontract under NAICS code 541380 and is issued by the Nuclear Reactor Program under the Department of Defense. The performance location is Tinker Air Force Base with a postal code of 73145-8000. The response deadline is August 12, 2026, and the solicitation was posted on August 3, 2026. All interested parties must submit their proposals by the deadline, and failure to comply with the testing protocol or deliver results meeting the zero non-conformance standard will result in rejection. The contract is not subject to a specific set-aside designation and is open to qualified subcontractors capable of executing high-precision quality assurance under strict military standards.
Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 561910
New
DIBBS
Specialized Packaging and Marking ServicesThe contract requires specialized packaging, labeling, and palletization services for insulation sleeving in strict compliance with military standards MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, ensuring full adherence to Department of Defense requirements for durability, identification, and handling in logistical environments. All work must be performed to meet exacting specifications for mark clarity, material compatibility, and unit configuration to support safe transport and inventory management across military supply chains. The performance location is Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, indicating the physical site where the services will be delivered and verified. This is a subcontract under NAICS code 561910, related to other support activities for transportation, and is issued by the Nuclear Reactor Program under the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 12, 2026, leaving a limited window for qualified vendors to submit proposals. The contract does not specify any set-aside status and is open to eligible subcontractors capable of meeting the stringent packaging and labeling benchmarks required for defense logistics. All submissions must be directed through the official DIBBS platform using the provided solicitation reference.
Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Electrical Insulation Sleeving Manufacturing and SupplyThe contract entails the manufacture and supply of 15,111 feet of electrical insulation sleeving identified by NSN 5970-00-954-1624, which must fully comply with the SAE AS23053C Rev. C specification for use in critical military applications. This procurement is part of a subcontract awarded under the Nuclear Reactor Program within the Department of Defense, and the materials are required to meet rigorous performance and quality standards appropriate for high-stakes defense systems. The place of performance is designated as Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, indicating where the delivered goods are to be utilized or inspected. The solicitation was posted on August 3, 2026, with a mandatory response deadline of August 12, 2026, indicating a narrow window for qualified suppliers to submit proposals. The NAICS code 335931 classifies the activity under Other Electrical Equipment and Component Manufacturing, aligning the contract with specialized electrical component production rather than general wire and cable manufacturing. The contract is structured as a subcontract, suggesting integration into a larger supply chain managed by a prime contractor under the Department of Defense’s logistics framework. All deliverables must meet exacting military specifications to ensure reliability in sensitive nuclearreactor-related infrastructure.
Current-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability Documentation ServicesThis contract requires full supply chain traceability documentation from raw materials through final assembly to comply with DLA Procurement Note C03, ensuring end-to-end visibility and accountability of all components and materials used in the production process. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to respond, and the North American Industry Classification System code 541611 indicates it falls under management, scientific, and technical consulting services. The solicitation is issued by the Nuclear Reactor Program under the Department of Defense, with performance required at a location in San Diego, California, where all documentation must be meticulously maintained and verified to meet strict defense procurement standards. The opportunity was posted on August 3, 2026, with responses due by August 9, 2026, creating a narrow six-day window for qualified small businesses to submit proposals. The contract is accessible through the DIBBS system, indicating it is part of a formal Department of Defense procurement process. Successful bidders must demonstrate proven capability in implementing traceability systems that meet federal supply chain integrity requirements without relying on third-party subcontractors that would disqualify them under the small business set-aside rules. All documentation must be accurate, auditable, and fully aligned with the specified DLA guidance to ensure seamless integration into defense supply chains.
Administrative Management and General Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Manufacturing & SupplyThe contract mandates the manufacture, assembly, and supply of nonmetallic hose assemblies identified by NSN 4720-00-204-2092, with a potential volume of up to 99,000 units, all of which must comply with stringent military standards, QML/QPL certifications, and approved technical drawings. The work is classified as a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the NAICS code 326220, which covers rubber product manufacturing. Performance of the contract is required to be executed at a specified location in San Diego, California, with the delivery and production processes expected to meet all defense sector quality and consistency benchmarks. The solicitation was posted on August 3, 2026, with a response deadline of August 9, 2026, indicating a tight turnaround window for interested small businesses to submit proposals. The contracting agency is the Nuclear Reactor Program under the Department of Defense, highlighting the critical nature of the components for defense or nuclear-related applications. While specific point of contact details are not provided, the official procurement portal link offers a direct channel for detailed submission guidelines, technical requirements, and compliance documentation. All delivered hose assemblies must be fully traceable, tested, and certified to ensure functionality and safety under operational military conditions.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Sleeving SupplyThe contract calls for the supply of 348 feet of electrical insulation sleeving that must meet the stringent military standards outlined in SAE AS23053/5 and AS23053C specifications, ensuring suitability for Department of Defense applications. The material is intended for use in high-reliability environments where thermal, electrical, and mechanical performance under extreme conditions is critical. The solicitation is classified as a subcontract and is issued under the NAICS code 335932, which pertains to other electrical equipment and component manufacturing. Performance of the contract is designated to take place at Hill Air Force Base with the ZIP code 84056-5734, indicating the end-use location for the material within a nuclear reactor program under the Department of Defense. The posting date for this opportunity is August 3, 2026, with a firm response deadline of August 14, 2026, allowing potential suppliers a limited window to submit proposals. The contract is managed by the Nuclear Reactor Program, emphasizing the specialized nature of the requirement and the precision expected in compliance with military and aerospace-grade insulation standards. All submitted materials must be fully compliant with the referenced SAE specifications to be considered for award, and failure to meet these technical benchmarks will result in disqualification. The solicitation is accessible online through the DIBBS system, though no point of contact information is provided within the published details.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
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.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details