This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY, METAL

Closed

SPE7M0-26-T-090DFederal

Submission Closed09/28/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 331420

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Electrical Power Cable SupplierThis subcontract involves the manufacture or sourcing of 4,500 feet of electrical power cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for ensuring all materials meet the specific requirements of CLIN 0001 and are delivered FOB Origin to the designated location at Robins Air Force Base. Strict adherence to government standards is required for the fulfillment of this contract. All materials must be packaged according to ASTM D3951, marked and labeled in compliance with MIL-STD-129, and palletized following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 331420.

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Precision Metal Tube Assembly ManufacturingThis subcontract involves the precision manufacturing of two metal tube assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Engines agency. The fabrication must strictly adhere to Oshkosh Defense LLC part number 3609037 specifications and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 331420 and will be performed in New Cumberland. A critical constraint of the agreement is the prohibition of additive manufacturing techniques unless explicit authorization is granted by ESA. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Metal Tube Assembly Supply (NSN 4710-01-606-4757)This subcontract involves the manufacture and supply of 25 metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies to meet NSN 4710-01-606-4757 specifications and ensuring all packaging and marking comply with MIL-STD-129 and RP001 DLA requirements. Technical data exchange for this project is managed through the DIBBS system. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 331420. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is the delivery of properly packaged and labeled units to prime contractors delivering on DLA Weapons Support contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2778

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nine metallic tubes, identified as a critical application item under part piece number 212-040-240-101. The requirement is a small business set-aside and mandates adherence to basic drawing 97499 212-040-240. Delivery is required within 168 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical compliance requires a CMMC Level 2 Self-Assessment and strict adherence to quality standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and preservation must follow MIL-H-775 and MIL-STD-2073-1E, with marking per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and specifies that item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic material restrictions and cybersecurity.

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Solicitation # SPE7M4-27-T-2937

Solicitation SPE7M4-27-T-2937, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of five metal tube assemblies under NSN 4710-01-521-4963. The contract specifies a need ship date of May 4, 2027, with a final required delivery date of September 7, 2027, delivered FOB Destination to DLA Distribution Cherry Point, North Carolina. The procurement is governed by NAICS code 331420 and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The contract mandates strict adherence to technical and quality requirements defined in the DLA Master List, with the manufacturer's inspection system required to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement includes critical cybersecurity mandates, including CMMC Level 2 certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE7M4-27-T-2808

Solicitation SPE7M4-27-T-2808 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 metal tube assemblies, identified by NSN 4710-01-606-4753. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of July 26, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All palletization must follow RP001 requirements. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area Workflow system for electronic invoicing. All quotes must be submitted via the DIBBS portal, and offerors must provide representations regarding their small business status and compliance with domestic material restrictions.

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Solicitation # SPE7M1-27-T-2381

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-2381, is for the acquisition of 355 feet of electrical wire (NSN 6145-00-538-8506). The requirement specifies a critical application item that must adhere to TDP Rev A Gen 2 and Basic CID A-A-59551B Revision B. The material must be provided in continuous length, with a quantity variance of plus or minus 5 percent. The contract is a small business set-aside and utilizes full and open competition, with delivery required by February 4, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination in New Cumberland, PA. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special QUP code ZZZ for 1000 ft spools. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards, alongside prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-2943

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 54 metal tube assemblies under NSN 4710-01-609-5121. The contract is designated as a Small Business Set-Aside and includes a price evaluation preference for HUBZone concerns. Deliverables must adhere to QPL specifications MIL-DTL-53022, MIL-DTL-53030, MIL-DTL-53084, and MIL-PRF-22750. The required delivery timeframe is 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 23, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the final delivery point located in Texarkana, Texas. Compliance requirements include strict adherence to MIL-STD-129 for marking and labeling, and MIL-STD-2073-1E for packaging. Each unit pack must be marked with the contract number, CAGE code, manufacturer's code, and part number. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 certification and strict export control under ITAR and EAR regulations. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2927

Solicitation SPE7M4-27-T-2927 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 46 metal tube assemblies (NSN 4710-01-609-5124). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 12, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001:2015 quality standards and follow DLA Master List technical and quality requirements. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with specific prohibitions on hexavalent chromium and covered defense telecommunications equipment.

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Solicitation # SPE7M4-27-T-2947

Solicitation SPE7M4-27-T-2947 is a small business set-aside for the procurement of 23 metal tube assemblies (NSN 4710-01-608-7916) for the DLA Weapons Support Fluid Handling Division. The items are classified as critical application items and must adhere to QPL specifications MIL-DTL-53030, MIL-DTL-53084, MIL-PRF-22750, and MIL-PRF-3150. Technical and quality requirements are governed by the DLA Master List, with manufacturer inspection systems required to comply with SAE AS9003 or ISO 9001. The contract mandates a strict prohibition on Class I ozone depleting chemicals and requires all items to be marked according to MIL-STD-129, including the contract number, CAGE code, and part number on each unit pack. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 27, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must follow ASTM D3951 and RP001 standards. Inspection and acceptance will occur at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding safeguarding covered defense information and NIST SP 800-171 assessment requirements.

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Solicitation # SPE7M4-27-T-2850

Solicitation SPE7M4-27-T-2850 is a small business set-aside for the procurement of 23 metal tube assemblies under NSN 4710200042085. The requirement is split into two line items, with 9 units destined for DLA Distribution Albany and 14 units for DLA Distribution Barstow. Production must adhere to Basic Drawing NR 56161 10667209 Revision A and Reference Drawing NR 56161 10553090 Revision D. Delivery is required within 84 days, with a need ship date of November 2026 and a final required delivery date of May 15, 2027. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and a strict prohibition on the use of Class I ozone-depleting chemicals. The contract also incorporates the Buy American Act, the Berry Amendment, and DFARS safeguarding for covered defense information. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M4-27-T-2957

Solicitation SPE7M4-27-T-2957, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 25 metal tube assemblies under NSN 4710-01-606-4757. The requirement specifies Isuzu Diesel of North America part number 898097-1600 and adheres to TDP Rev A Gen 1. Delivery is required within 167 days after order, with the destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific references to ASTM D3951. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

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in 8 days

AI Contract Overview

Solicitation SPE7M0-26-T-090D is a request for quotations issued by the Defense Logistics Agency for the procurement of metal tube assemblies, specifically NSN 4710-01-606-5173, with a part number associated with Terex USA, LLC. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of September 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be shipped to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, using the fastest traceable means. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system by September 28, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for two Terex metal tube assemblies by September 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

PSC BOX 8051, CHERRY POINT, NC, 28533-8051, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

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
TEREX USA, LLC 0LRM3 P/N 716 0437
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 7018324054 0001 EA 1.000
NSN/MATERIAL:4710016065173
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
SPE7M0-26-T-090D
SECTION B
PR: 7018324054 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQDN 14
PSC BOX 8051
CHERRY POINT NC 28533-8051
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQ 14
AVIATION SUPPLY OFFICER
MALS 14 BLDG 1016 MCAS
CHERRY POINT NC 28533-6010
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0911462537J00
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: YSE930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
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.
0002 7018324055 0001 EA 1.000
NSN/MATERIAL:4710016065173
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-090D
SECTION B
PR: 7018324055 PRLI: 0001 CONT’D
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 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:
V09114
MARINE AVIATION LOGISTICS SQDN 14
PSC BOX 8051
CHERRY POINT NC 28533-8051
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQ 14
AVIATION SUPPLY OFFICER
MALS 14 BLDG 1016 MCAS
CHERRY POINT NC 28533-6010
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0911462537J01
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: YSE930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7M0-26-T-090D NSN/Part Number: 4710-01-606-5173 Quantity: 1 EA Purchase Request: 7018324054QTY: 1 Delivery: 5 days ADO