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TUBE ASSEMBLY, METAL

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SPE7M4-26-T-282BFederal

Contract Overview

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

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The contract is for the procurement of a metal tube assembly identified by NSN 4710014746198, under solicitation SPE7M4-26-T-282B, with a total quantity of 507 packaging units (PG), divided into two delivery lines of 222 PG and 285 PG respectively. The unit of issue changed from EA to PG effective March 1, 2016, and all packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including palletization and marking per MIL-STD-129 with no special marking required. Delivery is FOB origin with a strict 0% variance allowance, inspection and acceptance occurring at the destination, and delivery must be completed within 88 days. The items are designated as critical application components and must not contain mercury or mercury compounds except in exempted functional applications such as batteries or sensors, with additional requirements for shock-proof containment if mercury is present. Class I ozone-depleting chemicals are strictly prohibited. Deliveries are split between two DLA distribution centers: one in Albany, Georgia, and another in Tracy, California, with specific shipping addresses and parcel post instructions provided. The original required delivery date is January 7, 2027, with need-by dates of July 23, 2026, and February 1, 2027, respectively. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, incorporated by reference through R and I numbers, and specifies that the revision in effect on the solicitation issue date controls. The contract is awarded under a federal solicitation administered by the Department of Defense’s Fluid Handling Division, with primary contact information publicly listed.

General Info

Procure 507 packaging units of metal tube assembly NSN 4710014746198, FOB origin, deliver by 88 days, no mercury, comply with MIL-STD standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-282B.pdf

PDF

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Timeline

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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
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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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
1 PG = 2 EA
The Unit of Issue has changed from "EA" to "PG" on 1 March 2016
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3350052 HALTEC CORP 63900 P/N N-1585
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-282B
SECTION B
PR: 7017602330 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017602330 0001 PG 222.000
NSN/MATERIAL:4710014746198
DELIVERY (IN DAYS):0088
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:C
UNIT CONT:D3 OPI:O
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/23/2026 Original Required Delivery Date:01/07/2027
SPE7M4-26-T-282B
SECTION B
PR: 7017602330 PRLI: 0002 CONT’D
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 7017602330 0002 PG 285.000
NSN/MATERIAL:4710014746198
DELIVERY (IN DAYS):0088
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:C
UNIT CONT:D3 OPI:O
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:C UNIT CONT:D3 OPI:O 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-282B
SECTION B
PR: 7017602330 PRLI: 0002 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/07/2027
SPE7M4-26-T-282B NSN/Part Number: 4710-01-474-6198 Quantity: 222 PG Purchase Request: 7017602330QTY: 507 Delivery: 88 days ADO

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Hazardous Materials Compliance and Safety Data ManagementThe contract titled Hazardous Materials Compliance and Safety Data Management is a subcontract issued by the Fluid Handling Division of the Department of Defense, aimed at securing regulatory compliance services related to hazardous materials. The scope of work requires the contractor to identify hazardous substances, ensure proper handling procedures, and prepare accurate Safety Data Sheets aligned with OSHA and federal regulations. These services are critical to maintaining safety and legal standards within the Department of Defense's operations, particularly at the primary performance location of Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The contract falls under NAICS code 541690, which covers other scientific and technical consulting services, indicating a focus on specialized compliance expertise rather than general labor or supply provision. All proposals must be submitted by the response deadline of July 28, 2026, at 5:00 PM, with the solicitation originally posted on July 23, 2026. There is no specified set-aside designation, meaning the opportunity is open to all eligible subcontractors regardless of business size or certification status. The contract does not list a point of contact, and no geographic or organizational details beyond the place of performance are provided, suggesting that the evaluation and award process will prioritize technical capability and regulatory knowledge over locality or organizational structure. Interested parties are directed to the DIBBS portal via the provided link for additional submission details and requirements.
Other Scientific and Technical Consulting Services

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NAICS: 541330
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Destination Inspection and Quality AssuranceThe contract titled Destination Inspection and Quality Assurance involves performing independent inspections of delivered components at their final destination to ensure compliance with technical specifications and established quality standards in accordance with federal acquisition regulations. The work is to be conducted under a subcontract arrangement and is specifically tied to components delivered to Tinker Air Force Base with the zip code 73145-8000. The inspection activities are critical to verifying that all materials meet required performance, safety, and regulatory benchmarks prior to acceptance or integration into broader systems. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, indicating a short window for interested parties to submit proposals. The North American Industry Classification System code 541330 identifies the scope as engineering services, underscoring the technical nature of the inspection process. While no set-aside designation or point of contact details are provided, the contract falls under the purview of the Department of Defense’s Fluid Handling Division, emphasizing its relevance to defense-related supply chain integrity. Interested parties must adhere strictly to federal acquisition guidelines and be prepared to demonstrate capability in conducting rigorous, regulation-compliant destination inspections.
Engineering Services

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NAICS: 493190
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Defense Packaging, Labeling, and Palletization ServicesThe contract requires delivery of military-compliant packaging, labeling, and palletizing services for defense components, ensuring all procedures adhere to strict specifications for both shipment and long-term storage. The work must meet Department of Defense standards to guarantee compatibility with logistics systems, environmental resilience, and inventory traceability throughout the supply chain. All materials and methods must be certified to withstand rigorous handling conditions and extended storage periods without degradation of critical components. Performance is designated for Tinker Air Force Base, with a compliance deadline of July 28, 2026, and the solicitation falls under NAICS code 493190 for other support activities for transportation. This is a subcontract opportunity managed by the Fluid Handling Division under the Department of Defense, targeting qualified vendors capable of handling sensitive defense-related logistics with precision and security. All participants must align with federal defense logistics protocols and be prepared for stringent quality assurance and documentation verification throughout fulfillment.
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NAICS: 332999
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Defense Component Manufacturing – DISK, VALVE (NSN 2915008909858)The contract requires the precision manufacturing of a valve disk component designated as NSN 2915008909858, spanning the full production cycle from raw material procurement through final inspection and delivery, all under strict adherence to military specifications and the approved technical data package. The work must comply with all relevant defense standards, ensuring dimensional accuracy, material integrity, and quality control protocols necessary for mission-critical applications in defense systems. Production is to be executed in accordance with the detailed requirements provided by the Fluid Handling Division of the Department of Defense, with performance centered at Tinker Air Force Base, Oklahoma, 73145-8000. The procurement is structured as a subcontract opportunity, with a firm response deadline of July 28, 2026, following a posting date of July 23, 2026. The North American Industry Classification System code 332999 indicates it falls under other fabricated metal product manufacturing, reflecting the specialized nature of the component production. While no set-aside designation is specified, the contract remains open to qualified suppliers capable of meeting the rigorous technical, quality, and delivery benchmarks mandated by the Defense Logistics Agency. All deliverables must be fully traceable, inspected, and documented to ensure compliance with defense supply chain security and accountability requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 493190
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DIBBS
Logistics and Destination Inspection CoordinationThe contract requires coordination of final packaging, shipping, and destination inspection for Department of Defense deliveries, ensuring full compliance with military logistics standards. Key responsibilities include preparing and submitting all required documentation such as DD Form 1155 and adhering to WAWF protocols to guarantee accurate and timely delivery tracking and acceptance. The work must be performed in alignment with Defense Logistics Agency procedures to maintain supply chain integrity and meet government reporting requirements. The contract is classified as a subcontract under NAICS code 493190 and is associated with the Fluid Handling Division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026. All parties must ensure operational readiness, regulatory compliance, and seamless integration with DoD logistics systems throughout the execution of this task.
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NAICS: 541690
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Hazardous Material Labeling and Compliance ServicesThe contract requires the application of OSHA-compliant hazard communication labels on packaging or components containing hazardous substances, ensuring full adherence to 29 CFR 1910.1200 and DFARS 252.223-7001. This是一项对标签内容、格式、 durability 和信息准确性的严格要求，涵盖所有危险化学品的分类、信号词、危害说明、防范说明以及供应商标识，以满足联邦安全和 defense supply chain compliance standards. The work is performed under a subcontract and must be executed at the designated place of performance in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The solicitation falls under NAICS code 541690, indicating scientific and technical consulting services, and is managed by the Fluid Handling Division within the Department of Defense. The opportunity was posted on July 23, 2026, with a firm response deadline of July 28, 2026. While no set-aside type is specified, contractors must be prepared to demonstrate capability in hazardous material labeling, knowledge of regulatory frameworks, and ability to maintain consistent quality control in a defense production environment. All deliverables must meet exacting DoD compliance standards, and documentation of label generation, verification, and application processes will be critical to successful contract performance.
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NAICS: 423520
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Supply of Raw Materials and Specialty MetalsThe contract entails the supply of defense-grade metallic stock, including stainless steel and brass, manufactured to exact original equipment manufacturer specifications with full material traceability and certified material test reports. All materials must meet stringent quality and compliance standards required for military and defense applications, ensuring integrity, performance, and reliability under operational conditions. The materials are to be delivered to a designated performance location in New Cumberland, Pennsylvania, with ZIP code 17070-5002, and the contracting entity is the Fluid Handling Division under the Department of Defense. The solicitation is classified as a subcontract under NAICS code 423520 and was posted on July 23, 2026, with a firm response deadline of July 28, 2026. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or certification status. The procurement is managed through the DLA DIBBS platform, and bidders must ensure adherence to all technical, documentation, and delivery requirements outlined by the agency to be considered for award.
Coal and Other Mineral and Ore Merchant Wholesalers

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NAICS: 332710
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Precision Machining and Fabrication of Quick-Disconnect Coupling HalfThe contract calls for the manufacture of 16 units of a quick-disconnect coupling half, fabricated strictly in accordance with OEM drawings and military specifications. The work encompasses full CNC machining operations to meet precise dimensional and surface finish requirements, followed by comprehensive quality inspection to ensure compliance with all technical standards. Each unit must be verified for conformance prior to packaging. Final deliverables are to be packaged per MIL-STD-129 requirements, ensuring proper labeling, handling, and preservation for military logistics. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The NAICS code 332710 confirms this is a precision machining and fabrication task under the metal fabrication manufacturing category. The contract is classified as a subcontract under the Department of Defense’s Fluid Handling Division and was posted on July 23, 2026, with responses due by July 28, 2026.
Machine Shops

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NAICS: 484220
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Domestic Freight & Delivery to Hill AFB, UtahThe contract is for the domestic transportation and delivery of filter elements to the DLA Distribution Depot at Hill Air Force Base, Utah, with a ZIP code of 84056-5734, under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. The solicitation is categorized as a subcontract under NAICS code 484220, which corresponds to truck transportation for local and long-distance freight. The agency responsible is the Fluid Handling Division within the Department of Defense, and the performance location is clearly identified as Hill AFB. The opportunity was posted on July 23, 2026, with a response deadline of July 28, 2026, indicating a tight five-day window for submissions. Access to detailed solicitation information is available through the DIBBS system via the provided URL, though no specific point of contact or set-aside details are listed in the data.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541512
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Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of security controls aligned with NIST SP 800-171 to safeguard covered defense information within the contractor’s systems and operations. This includes establishing, monitoring, and sustaining technical and procedural safeguards that meet federal requirements for protecting sensitive unclassified information related to defense contracts. The contractor must ensure full compliance with all applicable controls, conduct regular assessments, and promptly report any cyber incidents that compromise the confidentiality, integrity, or availability of covered defense information in accordance with mandated reporting timelines and procedures. Performance is tied to Hill Air Force Base, Utah, with the requirement that all cybersecurity measures are fully operational and auditable at the designated location. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Fluid Handling Division, and falls under NAICS code 541512 for computer systems design services. Proposals must be submitted by the deadline of July 28, 2026, and successful bidders will be expected to demonstrate proven experience in implementing and managing NIST 800-171 frameworks, as well as the capacity to respond to and report cybersecurity events in a timely and compliant manner.
Computer Systems Design Services

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NAICS: 493190
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DIBBS
Packaging, Labeling, and Marking Services for Government ShipmentsThe contract requires compliant packaging, labeling, and marking of shipments in accordance with Defense Logistics Agency and federal regulations, with FOB Origin delivery specified at Hill AFB, Utah. All work must adhere strictly to established government standards to ensure proper handling, identification, and traceability of materials throughout the supply chain. Performance is localized to the Hill AFB area with a ZIP code of 84056-5734, and the contract is classified as a subcontract under NAICS code 493190, which pertains to other transportation support activities. The solicitation was posted on July 23, 2026, with a firm response deadline of July 28, 2026, and is managed by the Fluid Handling Division within the Department of Defense.
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