This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY

Closed

SPEFA1-26-T-0260Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331420

New

DIBBS

61--CABLE,SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-348Q

Solicitation SPE7M1-26-T-348Q is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of special purpose electrical cable, identified by NSN 6145015619059. The requirement consists of two line items totaling 1,358 spools, with each spool containing 1,000 feet of cable. Delivery is required within 80 days, with shipments directed to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania. The procurement is specifically set aside for Women-Owned Small Business concerns under NAICS 331420. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. The contract incorporates strict domestic sourcing mandates, including the Buy American Act and the Berry Amendment. Additionally, the offeror must comply with cybersecurity standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. All quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of AM General P/N 6076042

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-610-1426)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710015901076)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-401R

Solicitation SPE7M4-26-T-401R is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three metal tube assemblies, identified by NSN 4710016179858. The items are designated as Type I Code W with a non-extendable shelf life of 120 months. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of May 29, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-387X

This contract is for the procurement of 46 units of nonmetallic tubing, identified by NSN 4710-01-656-9750 and AM General LLC part number 6076042. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-387X. Delivery is required within 123 days, with a final required delivery date of June 25, 2027, and shipping is designated as FOB Origin. The supplier must adhere to specific technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, with shipments delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400A

Solicitation SPE7M4-26-T-400A, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for three metal pipe assemblies identified by NSN 4710015901076 and part number T00156-5083. The requirement falls under NAICS code 331420. The need ship date is March 9, 2027, with an original required delivery date of May 28, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically approved. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-319T

Solicitation SPE7M1-26-T-319T, issued by DLA Land and Maritime, is a request for the procurement of 4,500 feet of electrical wire, identified by NSN 6145-01-257-7779. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical specifications require 19 strands and adherence to NEMA HP3 Revision NR dated January 1, 2021. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 21, 2026, with a need ship date of February 2, 2027, and a delivery window of 144 days after the award. The procurement is conducted under full and open competition and incorporates the Buy American and Balance of Payments Program, as well as Berry Amendment restrictions. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation factors include price, with a specific preference for certified HUBZone small business concerns per FAR 52.219-4.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400E

This contract, solicitation number SPE7M4-26-T-400E, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 units of metallic tubing, identified by NSN 4710-01-586-2106 and part number 184K0494 from HDT Expeditionary Systems Inc. The procurement falls under NAICS code 331420. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 26, 2027. The terms specify that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400N

Solicitation SPE7M4-26-T-400N is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of seven metallic tubes under NSN 4710016101426. This item is classified as a commercial product and a critical application item, specifically associated with Bell Textron Inc part number 212-076-339-1. Procurement is restricted to organic manufacturing sources, as no private industry sources are available. The required delivery date is November 27, 2028, with a need ship date of March 9, 2027, and delivery is set as FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, NIST SP 800-171 requirements, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Payment processing is required through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SS TUBE .250"ODX.020WT

Solicitation # SPEFA1-26-T-0276

Solicitation SPEFA1-26-T-0276 is a fixed-price procurement issued by DLA Aviation at San Diego for the supply of two stainless steel tubes. The material must adhere to SAE-AMS5556 specifications with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inches in length. A critical quality requirement is that all material must originate from the same heat lot, specifically RA001. Required deliverables include the tubing along with accompanying certifications or certificates of conformance, and the procurement is subject to Metal Certification Contract Data Requirements Lists and DD Form 1423s. The contract specifies a delivery window of five days after award, with an original required delivery date of August 20, 2026. Shipping must be handled via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and RP001, ensuring the material is protected from damage during shipment and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-401Q

This contract, solicitation number SPE7M4-26-T-401Q, is issued by the Department of Defense Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710-01-619-1143 and part number 98612-546 from Hydraulics International, Inc. The procurement is managed under NAICS code 331420, with a required delivery date of June 4, 2027, and a need ship date of March 9, 2027. Delivery is specified as FOB Origin, with a delivery window of 168 days after order. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-2073-1E for delivery preparation, with marking following MIL-STD-129. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of a critical application tube assembly identified by Northrop Grumman Systems Corporation part number 123H10014-9097D-4 and NSN 4710-LN-003-3411, with a total quantity of six units required. The item must be delivered in full compliance with strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization governed by RP001 DLA packaging requirements. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and the product is subject to inspection and acceptance at the destination point. Delivery is due within 84 days of contract award, with FOB destination terms applying and no variance permitted in quantity. The item is intended for delivery to Naval Air Station North Island in San Diego, California, and must be shipped to the designated DLA receiving facility at Naval Base Coronado. The solicitation number is SPEFA1-26-T-0260, issued by DLA Fleet Readiness Southwest under the Department of Defense, with a posted date of July 19, 2026, and a response deadline of July 27, 2026. The primary point of contact is Donnell Hall, reachable via phone and email. The purchase request number is 7017430946, and the unit price is $0, which implies a cost-free acquisition or that pricing is managed under a separate agreement. The item falls under NAICS code 331420 and is classified as a critical application item with multiple referenced technical and quality requirements including RA001, RP001, RQ017, ZD080, RS002, and RQ001. The original required delivery date is set for September 8, 2026, and the parcel post address and freight shipping address must be strictly followed to ensure proper logistics processing.

General Info

Six critical tube assemblies delivered to Naval Base Coronado within 84 days under strict packaging and inspection rules.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

NAVAL AIR STATION NORTH ISLAND, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

(1)

RFQ SPEFA1-26-T-0260 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

View Agency Profile

Office AddressUSA

Contacts

Donnell Hall

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY
TUBE ASSEMBLY
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
INCLUDE RQ001 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123H10014-9097D-4
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 123H10014-9097D-4
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 123H10014-9097D-4
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 7017430946 0001 EA 6.000
NSN/MATERIAL:4710LN0033411
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA
PO BOX 357058
SPEFA1-26-T-0260
SECTION B
PR: 7017430946 PRLI: 0001 CONT’D
NAVAL AIR STATION NORTH ISLAND
SAN DIEGO CA 92135-7058
US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPEFA1-26-T-0260 NSN/Part Number: 4710-LN-003-3411 Quantity: 6 EA Purchase Request: 7017430946QTY: 6 Delivery: 84 days ADO