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47--TUBE ASSEMBLY,METAL

Awarded
SPE7M1-26-U-4492Federal

Contract Overview

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This contract is for the supply of a metal tube assembly identified by NSN 4710200068279 and part number AC86195-18 under solicitation SPE7M1-26-U-4492, issued by the Defense Logistics Agency’s Maritime Supply Chain. It is an indefinite-delivery contract with a guaranteed minimum quantity of 12 units and an estimated annual quantity of 84 units, with a maximum contract value of $350,000. Delivery must occur within 84 days after the order date, with FOB Origin terms and destination inspection and acceptance performed by the government. The unit of issue is each, and the price per unit is not specified, making the total value contingent on issued orders. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951, and packaging and marking must adhere strictly to MIL-STD-129, including barcoding requirements for traceability. Palletization must follow RP001, DLA’s Packaging Requirements for Procurement. The contract strictly prohibits the use or incorporation of any Class I ozone-depleting chemicals and requires substitution chemicals to be submitted for approval unless explicitly authorized. Hazard communication standards under 29 CFR 1910.1200 govern labeling of hazardous materials, and safety data sheets must be submitted prior to award. Transportation must use U.S.-flag vessels unless a waiver is granted. The contract includes numerous FAR clauses governing inspection, changes, subcontracting, payment acceleration for small businesses, cybersecurity safeguards, and the unenforceability of unauthorized obligations. Invoicing is required through the Wide Area WorkFlow system, and compliance with the System for Award Management is mandatory. Offerors must provide accurate representations regarding small business status, unique entity identifiers, and CAGE codes, particularly if claiming socioeconomic program benefits, and must affirmatively disclose any involvement with covered defense telecommunications equipment. The contract is fixed-price and does not include an evaluation factors section, implying award will be based on responsiveness and compliance with technical and regulatory requirements. Performance is limited to the continental United States, and all deliverables must meet the specifications incorporated by reference through the DLA Master List.

General Info

84 metal tube assemblies AC86195-18 at $84 each, FOB origin, DLA Direct, MIL-STD-129 packaging, no quantity variance

Contract Value

$350,000

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4492 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7M5-26-D-62QM Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M526D62QM posted on DIBBS. Awardee: ARMATEC SURVIVABILITY CORP (CAGE L0782) Total Contract Price: $350,000.00 Award Date: 09-14-2026 Solicitation: SPE7M1-26-U-4492 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710200068279, PR 1000236336)

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