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TUBE ASSEMBLY, METAL

Active
SPE7M4-26-Q-0810Federal

Contract Overview

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

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The contract specifies the procurement of a metal tube assembly with steel material and double flare tube ends featuring a lead-tin finish per MIL-L-13762, with a 0.035 inch wall thickness and 0.250 inch outer diameter, including end fittings. The item is identified by NSN 4710-00-861-1405 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Ozone depleting chemicals are strictly prohibited in manufacturing, and any substitutions require prior approval unless explicitly authorized by the specifications. The product must conform to specific reference drawings with controlled revisions, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 without special marking codes. The contract mandates firm fixed pricing with zero quantity variance, and inspections and acceptances occur at origin. Delivery is required within 100 days after the delivery order date, with freight forwarded to the Government of Israel Ministry of Defense via a designated shipping agent in New Jersey. Two identical entries totaling 40 units are listed under separate purchase requests with distinct shipping dates of December 6, 2023, and April 16, 2024. All packaging, palletization, and shipping align with federal procurement standards, and the item is sourced under full and open competition with no set-aside.

General Info

20 metal tube assemblies NSN 4710-00-861-1405 solicited by DLA due July 15, 2026 via DIBBS.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-Q-0810.pdf

PDF

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Timeline

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PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Chad Heidtman
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE ASSEMBLY, METAL. STEEL MATERIAL, DOUBLE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FLARE TUBE ENDS, LEAD-TIN FINISH PER
MIL-L-13762. 0.035 INCH WALL THICKNESS, 0.250
INCH OD TUBE SIZE, WITH END FITTINGS.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM)
PACKAGING DATA SHEET, PACKAGING CONTENT, PACKAGING SPECIFICATION
STANDARD
DRAWING NUMBER DOES NOT MATCH TACOM FILE. CHECK FORMAT TO ASSURE THAT DRAWING IS COMPATIBLE WITH TACOM FILE. THIS FORMAT SHOULD BE RECONCILED WITH TACOM FILE WHEN DRAWING IS VALIDATED.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 8759080 REVISION NR D DTD 05/31/1988 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 21450 CNEX1 REVISION NR 6 DTD 08/11/1971 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8759080 REVISION NR B DTD 08/04/1976 PART PIECE NUMBER:
SPE7M4-26-Q-0810
SECTION B
SUPPLY/SERVICE: 4710-00-861-1405 CONT'D
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8742686 REVISION NR L DTD 07/19/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8742686 REVISION NR J DTD PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 7389144 REVISION NR E DTD 06/21/2002 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8759080 REVISION NR DTD 01/17/2024 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4710-00-861-1405 20.000 EA $ _______________ $ ______________ TUBE ASSEMBLY ,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
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:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:E INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
FREIGHT FORWARDER:
BIS002
GOVT OF ISRAEL MINISTRY OF DEFENSE INTERGLB FWRD SV INC CO G&B PKG CO 1A COLONY ROAD JERSEY CITY, NJ 07305-4501 US
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-Q-0810
SECTION B
SUPPLY/SERVICE: 4710-00-861-1405 CONT'D
BISK00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE POC: FORSAN SAAD +972-54-3013830 MAZLACH IL
MARKFOR
BISK00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE POC: FORSAN SAAD +972-54-3013830 MAZLACH IL
M/F: (TCN) BISK5N33302036 RDD: PROJ: TP 1 SUPP ADD: BA2BLH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 4710-00-861-1405 20.000 EA $ ______________ $ ______________ TUBE ASSEMBLY ,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
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:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:E INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:E INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
FREIGHT FORWARDER:
BIS002
SPE7M4-26-Q-0810
SECTION B
SUPPLY/SERVICE: 4710-00-861-1405 CONT'D
GOVT OF ISRAEL MINISTRY OF DEFENSE INTERGLB FWRD SV INC CO G&B PKG CO 1A COLONY ROAD JERSEY CITY, NJ 07305-4501 US
FREIGHT SHIPPING ADDRESS:
BISK00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE POC: FORSAN SAAD +972-54-3013830 MAZLACH IL
MARKFOR
BISK00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE POC: FORSAN SAAD +972-54-3013830 MAZLACH IL
M/F: (TCN) BISK5N41012001 RDD: PROJ: TP 1 SUPP ADD: BA2BLR SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7005537753 0001 N/A N/A N/A 12/06/2023
0002 7007180493 0001 N/A N/A N/A 04/16/2024

SPE7M4-26-Q-0810 NSN/Part Number: 4710-00-861-1405 Quantity: 20 EA Purchase Request: 7005537753QTY: 20 Delivery: 100 days ADO

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