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Supply of Nonmetallic Tubing (NSN: 4710-01-673-4670)

Active
Federal

Contract Overview

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

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The contract obligates the supplier to provide seven units of nonmetallic tubing designated by NSN 4710-01-673-4670, fully compliant with military specifications covering packaging, marking, and delivery standards. All items must be delivered to the DLA Distribution Center W1A8 no later than 171 days from the contract issuance, ensuring adherence to rigorous defense logistics requirements. The tubing falls under NAICS code 326122, classifying it within the rubber and plastic products manufacturing sector, and is procured under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense. Delivery and compliance timelines are critical, with no flexibility permitted on the specified deadline or military-grade standards.

General Info

Supplier to deliver seven military-spec nonmetallic tubing units to DLA W1A8 within 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-7895.

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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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 7 units of nonmetallic tubing meeting military specifications for packaging, marking, and delivery to DLA Distribution Center W1A8 within 171 days.

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Same NAICS industry code

NAICS: 326122
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PRODUCTION LOT TESTING
Solicitation # SPE7M3-26-Q-0191
Solicitation SPE7M3-26-Q-0191 is a total small business set-aside issued by the Defense Logistics Agency Fluid Handling Division for the procurement of self-sealing coupling assemblies. The primary requirement consists of 5,187 units under NSN 4730-01-095-7013, with additional line items for production lot testing. This is a restricted source item requiring government engineering source approval and is designated as a critical item, meaning all waiver or deviation requests must be coordinated through the DSCC contracting officer. The procurement is issued under Special Emergency Procurement Authority to support contingency operations, with an evaluation based on best value, considering price, delivery, and past performance. The contract imposes strict technical and quality standards, including the prohibition of class I ozone depleting chemicals and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Delivery timelines vary by item, ranging from 90 to 158 days after receipt of order, with invoicing processed through the Wide Area WorkFlow system. Quality assurance involves a mix of source inspection and destination acceptance, with specific requirements for material certifications and test reports for production lot testing.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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