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, November 11 at 2:00 PM ET

Register Free →

TUBE ASSEMBLY, METAL

Open
SPE7L4-27-T-0967Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-27-T-0967, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 28 units of a metal tube assembly, identified as NSN 4710-01-437-2299 and BAE Systems part number 12364539. This item is designated as a critical application item. The acquisition is a small business set-aside under NAICS code 332996. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of August 31, 2027. The items are to be delivered FOB destination to 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 requirements governed by DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. The solicitation also incorporates various FAR and DFARS deviations and requires compliance with the Buy American Act and the Berry Amendment.

General Info

DLA procurement of 28 critical metal tube assemblies via a small business set-aside.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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
CRITICAL APPLICATION ITEM
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12364539
AMZ ALABAMA INC. 076M6 P/N 12364539
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 7019028280 0001 EA 28.000
NSN/MATERIAL:4710014372299
DELIVERY (IN DAYS):0168
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-27-T-0967
SECTION B
PR: 7019028280 PRLI: 0001 CONT’D
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:05/04/2027 Original Required Delivery Date:08/31/2027
SPE7L4-27-T-0967 NSN/Part Number: 4710-01-437-2299 Quantity: 28 EA Purchase Request: 7019028280QTY: 28 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ELBOW, SWIVEL FLANGE TO
Solicitation # SPE7M3-27-T-1103
This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1103, is for the supply of a swivel flange to hose elbow, designated as a critical application item. The required hardware is part number 2251-4-4S from Danfoss Power Solutions II, LLC, identified by NSN 4730014957818. The contract consists of two line items totaling 60 units, with 16 units destined for DLA Distribution San Joaquin in Tracy, California, and 44 units for DLA Distribution Albany in Georgia. Delivery is required within 70 days, with an original required delivery date of May 17, 2027, and shipping terms are FOB Origin. The contract is a small business set-aside and requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Additionally, parts produced via additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
THREAD PIECE, UNION
Solicitation # SPE7M2-27-T-0371
Solicitation SPE7M2-27-T-0371, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two steel straight face type union thread pieces, identified by NSN 4730-00-804-4432. The items feature a welding end, 3/4 inch nominal pipe size, 2-12 thread size, and a 4000 psi water working pressure. Delivery is required within 146 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania, with offers submitted based on FOB Origin under the First Destination Transportation program. This procurement is not a small business set-aside and falls under NAICS code 332996. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification and adherence to Covered Defense Information standards. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and provided technical drawings. Quality acceptance requires zero non-conformances in sample lots. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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 750+ contractors already using CLEATUS