This Solicitation opportunity from Department Of Defense was posted on August 3, 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

SPE7M4-26-T-281CFederal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of a metal tube assembly made of carbon steel, double-walled and brazed, with a nominal outside diameter of 0.250 inches and a wall thickness of 0.028 inches, designed in a prebent configuration and compliant with either SAE J527 or SAE J525 specifications. The item is identified by NSN 4710-01-351-8369 and part number 12268385, with a quantity of 308 units to be delivered under solicitation SPE7M4-26-T-281C. The delivery is scheduled for 168 days after award, with an original required delivery date of March 30, 2027, and a need ship date of January 19, 2027. FOB terms are origin, and acceptance occurs at the destination, specifically at DLA Distribution Anniston, Alabama. Full and open competition is authorized, with no set-aside designation, and the contract follows simplified acquisition procedures under the Defense Logistics Agency. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence over all other standards, including ASTM D3951, and packaging and labeling must conform to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), including palletization compliance. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and safety data sheets must be submitted before award. The contract mandates electronic submission through DIBBS, with invoicing handled exclusively via Wide Area WorkFlow, and payment is governed by clauses addressing accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. The item is subject to inspection and acceptance by the government at the destination point, and the contractor must comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to safeguarding contractor information systems, subcontracting for commercial items, and representations regarding former Department of Defense officials. Barcoding through MIL-STD-129 is required, and the unit of issue is each, with a zero variance on quantity. No unit price is specified in the solicitation, and the contract value cannot be determined from the available data.

General Info

Procure 308 double-walled brazed carbon steel tubes per SAE J527, DLA specs, FOB origin, deliver to Anniston AL by March 30, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-281C for DLA Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
TUBING MATERIAL STEEL, CARBON, DOUBLE WALLED BRAZED.
TUBE OUTSIDE DIAMETER 0.250 INCHES NOMINAL, WALL
THICKNESS 0.028 INCHES NOMINAL. DESIGN FORM PREBENT.
EITHER SPEC SAE J527 OR SAE J525, ACCEPTABLE.
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)
QUALITY ASSURANCE PROVISION
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12268385 REVISION NR A DTD 01/12/1997 PART PIECE NUMBER: P/N 12268385
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 12268385 REVISION NR DTD 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
SPE7M4-26-T-281C
SECTION B
PR: 7017601481 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017601481 0001 EA 308.000
NSN/MATERIAL:4710013518369
DELIVERY (IN DAYS):0168
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
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/30/2027
SPE7M4-26-T-281C NSN/Part Number: 4710-01-351-8369 Quantity: 308 EA Purchase Request: 7017601481QTY: 308 Delivery: 168 days ADO