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, September 16 at 2:00 PM EDT

Register Free →

STUFFING TUBE

Awarded
SPE4A7-26-T-334DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of a STUFFING TUBE, identified by NSN 5975-01-229-6058 and part number 13218E5149-8, with a quantity of two units to be delivered within ten days of order placement, no later than May 5, 2026, under FOB Origin terms. Delivery is mandated to the designated government facility in Greenville, South Carolina, with inspection and acceptance occurring at the destination point. All packaging and marking must comply with MIL-STD-129, and hazardous materials must be packaged per TQ Requirement IP025 while non-hazardous items follow ASTM D3951, though DLA Master List requirements always take precedence. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and the unit of issue is the EA with no variance allowed in quantity. Sampling inspections must conform to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless specified otherwise. The contract imposes strict cybersecurity compliance through DFARS 252.204-7012 and 252.204-7020, requiring protection of Covered Defense Information in accordance with NIST SP 800-171 and reporting of cyber incidents within 72 hours. A Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and contractors must have a current assessment registered in the Supplier Performance Risk System (SPRS). All subcontractors handling non-COTS items must flow down these cybersecurity obligations. Physical marking of the item must meet RQ017 requirements, and all government identifiers on rejected items must be removed as per RQ011. Invoicing must be done exclusively through WAWF, and compliance with FAR and DFARS clauses governing equal opportunity, whistleblower rights, employment verification, and prohibition of covered telecommunications equipment is required. The contract type is unspecified but may be proposed as an alternative by offerors, with award likely based on a trade-off between technical compliance and price, including potential HUBZone preferences. No pricing details are provided, and all submissions must be made electronically through DIBBS by May

General Info

Procurement of two stuffing tubes, delivered in 10 days, meeting DLA technical, quality, and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$249.96

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRIDE ELECTRONICS INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A7-26-T-334D

PDFrfq

SPE4A726PC426.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726PC426 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $249.96 Award Date: 06-09-2026 Solicitation: SPE4A7-26-T-334D Line items: - STUFFING TUBE (NSN/Part 5975012296058, PR 7016669001)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS