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, September 2 at 2:00 PM EDT

Register Free →

TUBE ASSEMBLY, METAL

Active
SPE7M4-26-T-367BFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of 36 metal tube assemblies under NSN 4710-01-675-9486 for the Department of Defense Fluid Handling Division. The contract is a total small business set-aside with a delivery requirement of 160 days after the order date. Performance is centered in New Cumberland, Pennsylvania, and the procurement is governed by NAICS code 326122. The items are subject to strict source control, meaning only sources cited on the approved drawings are currently qualified to manufacture the assembly. Offerors proposing alternative manufacturers must provide comprehensive technical data for evaluation. Additionally, the contract incorporates specific DLA technical and quality requirements, including standard packaging protocols and the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 36 metal tube assemblies, small business set-aside, 160-day delivery.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE7M4-26-T-367B RFQ for quotations

PDF19 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
NOTE: THIS IS A RESTRICTED SOURCE ITEM
MANUFACTURED TO THE OEM DRAWING(S) CITED
HEREIN AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED BELOW HAS/HAVE BEEN
PREQUALIFIED TO MANUFACTURE THE ITEM.
OFFERS BASED ON SUPPLYING OTHER MANUFACTURER'S
PARTS SHALL BE ACCOMPANIED BY TECHNICAL AND
OTHER DATA SUFFICIENT TO EVALUATE THE ITEM FOR
THE INTENDED APPLICATION AS PER DLAI 3200.1,
ENCL 6. SAID NSN/Part Number: 4710-01-675-9486 Quantity: 36 EA Purchase Request: 7017986751QTY: 36 Delivery: 160 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE7M3-26-T-8128
The contract solicitation SPE7M3-26-T-8128 seeks the procurement of 107 machine thread plugs, identified by NSN 4730-01-701-2706, with delivery required 154 days after order receipt, targeting a need ship date of January 22, 2027, and delivery to Tracy, California. The item is classified as a Critical Application Item, and its technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements through identified R and I numbers. Significant compliance obligations include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements, with specific preservation, cleaning, and container standards defined in the packaging code U and associated parameters. Export control is strictly enforced under DFARS 252.225-7048, requiring offerors and all supply sources to be pre-approved by DLA J34 for access to controlled technical data, with eligibility for award contingent upon this approval and failure to obtain it disqualifies the offer immediately. Additive manufacturing is prohibited unless explicitly authorized, and failure to submit a compliant Safety Data Sheet for any hazardous material prior to award renders the offeror nonresponsible. The contract incorporates a comprehensive set of regulatory clauses covering cybersecurity, including DOD assessment requirements per NIST SP 800-171 and safeguarding covered defense information under DFARS 252.204-7012, along with prohibitions on hexavalent chromium, ozone-depleting chemicals, and covered telecommunications equipment. All offers must be submitted via DIBBS by August 20, 2026, under automated acquisition rules, with HUBZone pricing preference applied unless waived. Payment and invoice processing must occur electronically via WAWF in accordance with DFARS clauses, and the offeror must maintain current SAM registration and make accurate representations regarding small business status and covered defense telecommunications. FOB terms are in conflict between origin and destination, but delivery is mandated to a specific DLA facility in Tracy, CA. The procurement does not include a stated price or estimated contract value and is subject to Buy American and Berry Amendment requirements, with a lowered threshold of $150,000.
FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details
NAICS: 326122
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M0-26-T-035B
This procurement is for a single coupling, pipe identified by NSN 4730016978895, with a required delivery of one unit within five days of order placement, delivered FOB origin to a U.S. Army logistics location in Drawsko Pomorskie, Poland. The item must comply with DLA packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with no special marking required; palletization must follow RP001 requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I identifiers, and the product must meet applicable federal standards without using additive manufacturing unless specifically authorized. The solicitation prohibits the use of covered telecommunications equipment and requires strict adherence to cybersecurity and data safeguarding regulations, including DFARS 252.204-7012. The offeror must be registered in the System for Award Management, submit an active Safety Data Sheet if applicable, and affirm compliance with all socioeconomic, trafficking, employment eligibility, and whistleblower rights clauses. Payment must be processed through the Wide Area WorkFlow system, and delivery must be shipped via traceable freight methods, excluding parcel post. The contract is a simplified acquisition under the DLA Master Solicitation Revision 105 and may be awarded automatically if compliant. The buyer is authorized to apply HUBZone price preferences unless waived, and the offeror must represent small business status and compliance with Buy American and Berry Amendment requirements, with disclosure required for non-domestic materials. The solicitation closes on August 20, 2026, and all submissions must be made through the DIBBS portal.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332919
New
DIBBS
SEAL, CONICAL, FLARED TU
Solicitation # SPE7M3-26-T-8152
The contract specifies the procurement of SEAL, CONICAL, FLARED TUBE FITTING, identified by part number AS4824A16 and NSN 4730-01-538-3942, to be supplied in accordance with SAE AS4824B (R2015) standards and guided by Technical Data Package Rev A Gen 2. The item is designated as a critical application component, requiring strict adherence to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R or I numbers. Each package contains two units (1 PG = 2 EA), and the conical seals must remain enclosed in their protective plastic round vials during shipment to prevent crushing; removal is expressly prohibited. Packaging must comply with MIL-STD-2073-1E, including specific parameters such as QUP 001, preservative method 10, Class 1 drying, and wrapping material ZZ. Marking is required per MIL-STD-129 with the designation “1 PG (2 EA)” and no special marking code. The contract mandates origin inspection and acceptance under FAR 52.246-2 and permits Certificate of Conformance procedures per FAR 52.246-15 unless overridden by a Quality Assurance Letter of Instruction. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless authorized by the specification. All deliveries must be FOB Origin with an 88-day delivery window from the need ship date of August 6, 2026, to the original required delivery date of March 12, 2027. The requirement is for 453 packages (906 units), and the full and open competition is not set aside for small businesses. The contract imposes multiple DFARS and FAR clauses governing cybersecurity, safeguarding defense information, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower protections, and restrictions on subcontracting under FAR 52.219-14 with deviation 2021-00008. Non-domestic material requires disclosure, additive manufacturing is prohibited, and no Fast Pay applies. All quotes must be submitted via DIBBS prior to the response deadline of August 21, 2026. Payment will be processed electronically through WAWF, and the point of contact for administrative and procurement matters is
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-26-T-329R
The contract pertains to the procurement of 1,758 units of RETAINER, PACKING with NSN 5330-00-419-2969 under solicitation SPE7M4-26-T-329R, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The retainer must be manufactured to the current revision of its governing part standard, and prior iterations of the standard are acceptable for historically produced hardware, but all new production must adhere to the latest standard. The item is subject to stringent material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The supplies must be delivered within 63 days of award to Tracy, California, with a response deadline of August 21, 2026, and the procurement is fully competitive under a federal specification. Point of contact for inquiries is Freddie Vazquez at the provided email and phone number.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details