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
SPE7L5-26-T-4862Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 120 metal tube assemblies, identified by NSN 4710013568755 and Oshkosh Defense LLC part number 1923570. This is designated as a critical application item. The delivery is required within 168 days, with a need ship date of February 2, 2027, and an original required delivery date of February 21, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards per MIL-STD-129, and packaging data per MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

Procure 120 metal tube assemblies for delivery to New Cumberland by February 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4862.pdf

PDF

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 → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA

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
OSHKOSH DEFENSE LLC 75Q65 P/N 1923570
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 7017778067 0001 EA 120.000
NSN/MATERIAL:4710013568755
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:S
UNIT CONT:E5 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-26-T-4862
SECTION B
PR: 7017778067 PRLI: 0001 CONT’D
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:02/02/2027 Original Required Delivery Date:02/21/2027
SPE7L5-26-T-4862 NSN/Part Number: 4710-01-356-8755 Quantity: 120 EA Purchase Request: 7017778067QTY: 120 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
COUPLING, CLAMP, PIPE
Solicitation # SPE7M3-26-T-8134
The contract calls for the procurement of 824 units of a 3-inch S/75 flexible coupling with a galvanized finish and nitrite grade T gasket, identified by NSN 4730-01-514-5018 and part number L030075GT0 from Victaulic Company of America Inc. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory for acceptance. Delivery is required within 67 days after award, with a final delivery deadline of February 1, 2027, and must be shipped FOB Origin to the designated receiving facility at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance occur at the destination point, and all packaging must conform to MIL-STD-2073-1E, with preservation method 10, unit container type D3, intermediate container DO, and packaging code U. Marking must strictly follow MIL-STD-129, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and hazardous material labeling must comply with 29 CFR 1910.1200, including submission of Safety Data Sheets prior to award if applicable. This is a total small business set-aside under NAICS code 332996, with all offerors required to affirm small business status and comply with FAR 52.219-28 and other socioeconomic representation clauses. The contract incorporates multiple mandatory clauses including those on employment eligibility verification, combating human trafficking, sustainable products, and NIST SP 800-171 cybersecurity requirements, with deviations applied for subcontracts and cybersecurity assessments. Invoicing is exclusively processed through the Wide Area Workflow system, and payment is subject to electronic submission of receiving reports. The solicitation requires electronic submission via DIBBS by August 20, 2026, and includes provisions enforcing compliance with defense transportation regulations, export controls, prohibitions on hexavalent chromium and communist military company procurement, and restrictions on mandatory arbitration. The contractor is responsible for ensuring all items meet DLA technical standards and for providing complete documentation, including safety data, packaging certifications, and accurate labeling, without any deviations from specified military standards.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE TO BOSS
Solicitation # SPE7M3-26-T-8140
The contract outlines the procurement of a forge-manufactured TEE, TUBE TO BOSS with NSN 4730008348781, requiring exact conformance to SAE AS1002K and SAE AS18280H specifications, with critical attributes governed by Class 3 threads and mandatory qualification under the Performance Review Institute’s Qualified Manufacturers or Products Lists (QML/QPL). The item is classified as a critical application component, and delivery of any part incorporating Class I ozone-depleting chemicals is strictly prohibited, with alternative chemicals requiring prior approval. All manufacturing must be performed by accredited entities listed on the PRI QML/QPL, accessible via eAuditNet, and the contract enforces zero-defect acceptance under MIL-STD-1916 or ASQ H1331 sampling standards, with critical, major, and minor defects assigned AQLs of 0.1, 1.0, and 4.0 respectively, and verification levels VII, IV, and II. The 7-unit order must be delivered within 82 days after the delivery order, FOB origin, with inspection and acceptance occurring at the destination—Robins Air Force Base, Georgia—and packaging must strictly adhere to ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization as defined by DLA Packaging Requirements RP001. The contract is fixed-price, governed by a suite of FAR and DFARS clauses including inspection, changes, subcontracting, safeguarding of covered defense information, combating trafficking, and employment eligibility verification, with compliance to 252.204-7008 and 52.240-93 requiring cybersecurity controls for covered defense information. Offerors must hold valid UEI and CAGE codes, represent their small business status, and submit hazardous material data sheets prior to award under 252.223-7003, and all invoicing must be processed electronically through WAWF using appropriate document types. The solicitation closed on August 20, 2026, and the required delivery date is May 6, 2026, with a need ship date of January 13, 2026, and no price or contract value was specified in the solicitation.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE7L5-26-T-4695
This contract, identified by solicitation number SPE7L5-26-T-4695, is a fixed-price procurement issued by the Department of Defense through the Land Supplier Operations Engines office for the supply of 157 plain studs, with a unit price of $157.00 and a total value of $24,649.00, to be delivered FOB origin within 166 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is governed by NSN 5307-01-547-1870 and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of the pack code U and intermediate container D3 with a quantity designated as AAA. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury-containing compounds except in specific exceptions such as batteries, fluorescent lights, required instruments, sensors, controls, weapons systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring dual containment as per NAVSEA 5100-003D. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, incorporates the DFARS and FAR clauses related to safeguarding covered defense information, hazardous material identification, employment eligibility verification, combating trafficking, and sustainable products, and requires submission of Safety Data Sheets and hazardous material inventories prior to award. Delivery must be routed through the designated DLA address, with inspection and acceptance occurring at the destination, and electronic invoicing must be processed through WAWF. Cybersecurity obligations are enforced under NIST SP 800-171 and DFARS 252.204-7012, and small business representation and unique entity identifiers are required for compliance. All proposals must be submitted electronically via DIBBS in alignment with DLA’s Automated Simplified Acquisitions framework, with no paper submissions permitted.
Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336390
New
DIBBS
ARM, CONTROL, VEHICUL
Solicitation # SPE7L5-26-T-4921
The contract pertains to the procurement of 50 units of an arm control vehicular suspension system, identified by NSN 2530015801073 and part number 3741686, under solicitation SPE7L5-26-T-4921, with a required delivery date of September 21, 2026, and a 31-day delivery window after order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at DLA Distribution Red River, Receiving Building 499, Texarkana, TX 75507-5000. The contract mandates strict adherence to DLA’s packaging and marking requirements, including palletization per RP001 and labeling in accordance with MIL-STD-129, with unit of issue and quantity per unit pack strictly specified. For hazardous materials as defined by FED-STD-313, packaging must meet TQ requirement IP025, while non-hazardous items must be packaged commercially under ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all commercial standards. Additional compliance obligations include cybersecurity requirements through CMMC Level 2 self-assessment and adherence to DFARS clauses including 252.204-7012 for safeguarding covered defense information and 252.223-7001 for hazardous material labeling per OSHA’s Hazard Communication Standard. The contractor must submit hazard warning labels and safety data sheets for non-exempt hazardous materials prior to award. The contract includes clauses for employment eligibility verification, combating human trafficking, sustainable product use, accelerated payments to small business subcontractors, and electronic invoicing through WAWF, all governed by deviations issued in 2026. Offerors must hold a valid UEI and CAGE code and declare socioeconomic status if claiming small business or program-specific certifications. All proposals must be submitted electronically via DIBBS by August 20, 2026, and the contract contains no options, modifications, or expanded quantities beyond the base order of 50 units.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 333618
New
DIBBS
HOUSING, FUEL PUMP
Solicitation # SPE7L5-26-T-4913
The contract pertains to the procurement of a Housing, Fuel Pump, identified by NSN 2910-00-217-0136, with a required quantity of 25 units to be delivered under CLIN 0001. The item is designated as a Critical Application Item, with authorized part numbers from Fairbanks Morse, LLC; Striegel Supply, Inc.; and Hatch & Kirk, Inc. Delivery is required within 165 days from the award date, with an original required delivery date of November 10, 2026, and a need ship date of February 2, 2027. All deliveries must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the use of specified packaging codes, containment types, and preservation methods, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and the use of mercury or mercury-containing compounds is prohibited in all phases including preservation, packaging, packing, and marking, except for functional uses in batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and enforces a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, supply chain integrity, hazardous materials, export controls, and labor standards. Key clauses include SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT, PROHIBITION OF HEXAVALENT CHROMIUM, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS, and the Buy American Act with a reduced Berry Amendment threshold of $150,000. Contractors are required to register with DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Self-Service portal and are mandated to submit quotes exclusively through the D
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details