This Solicitation opportunity from Department Of Defense was posted on July 20, 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

SPE7M1-26-U-4343Federal

Submission Closed07/23/2026, 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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Solicitation # SPE7M3-26-T-8752

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Water Pipe & Fittings Supply

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AI Contract Overview

The contract is for the procurement of 2,524 units of a metal tube assembly identified by NSN 4710014753753 under solicitation SPE7M1-26-U-4343, issued by the Defense Logistics Agency through the Maritime Supply Chain organization. This is a total small business set-aside under NAICS code 332996, with a maximum contract value of $350,000 and no minimum guaranteed quantity specified beyond a stated maximum order quantity of 631 units per order. Delivery is required FOB origin within 123 days of the order placement, with inspection and acceptance occurring at the destination point. The contractor must comply rigorously with MIL-STD-2073-1E for packaging and preservation, utilizing air evacuation as the preservation method with dry cleaning and no preservation or wrap materials, and packaging must be palletized per DLA’s RP001 requirements. Marking and labeling must adhere to MIL-STD-129, including barcoding for logistics tracking, with no special marking required beyond standard compliance. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, which are accessible through the DLA eProcurement website. The contract includes standard FAR and DFARS clauses covering small business representation, employment non-discrimination, combating human trafficking, cybersecurity safeguards including safeguarding covered defense information, hazardous material labeling per OSHA standards, and prohibitions on certain telecommunications equipment. Payment must be processed exclusively via Wide Area WorkFlow, and no alternative invoicing methods are permitted. The contract is structured as an indefinite-delivery contract, allowing multiple orders over its period of performance, with unit pricing unlisted in the solicitation but bounded by the overall ceiling. Offerors must be registered in SAM.gov, possess a CAGE code and UEI, and make representations regarding small business status and potential involvement with restricted telecommunications equipment. The government retains full authority for inspection and acceptance upon delivery, and all submissions must be made electronically through DIBBS, with no paper submissions accepted.

General Info

DOD seeks 2,524 metal tube assemblies by July 20, 2026, open to all qualified bidders.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Awardee

MILE MARKER INDUSTRIES, INC.View Profile

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M1-26-U-4343 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Combined Synopsis

Type ChangedJul 5

Combined Synopsis → Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

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
CRITICAL APPLICATION ITEM
MILE MARKER INDUSTRIES, INC. 0GZB7 P/N 983-90-50201
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236724 0001 EA 2,524.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710014753753
DELIVERY (IN DAYS):0123
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:A UNIT CONT:D3 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7M1-26-U-4343
SECTION B
PR: 1000236724 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4343 NSN/Part Number: 4710-01-475-3753 Quantity: 2,524 EA Purchase Request: 1000236724QTY: 2524 Delivery: 123 days ADO