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TUBE ASSEMBLY, METAL

Active
SPE7M1-26-U-4492Federal

Contract Overview

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

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This contract, identified by solicitation number SPE7M1-26-U-4492, is for the procurement of a metal tube assembly with NSN 4710200068279, designated as a Critical Application Item by Armatec Survivability Corp under part number AC86195-18. The contract is structured as an indefinite-delivery contract, binding only upon issuance of a delivery order, with an estimated quantity of 84 units and a maximum ceiling value of $350,000. Delivery is required within 84 days of the award date, FOB Origin, and is subject to strict packaging and labeling requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 for marking, labeling, and bar-coding, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitution requires prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination point, with government authorities responsible for both functions under FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses addressing critical compliance areas including safeguarding contractor information systems, NIST SP 800-171 assessment requirements, unauthorized obligations, payment acceleration for small business subcontractors, substitution of commercial products, and hazard communication for hazardous materials, with mandatory submission of hazard warning labels for non-exempted substances. Offerors are required to provide their Unique Entity Identifier and CAGE code, certify their small business status including specific socioeconomic categories such as HUBZone, SDVOSB, WOSB, or 8(a), and disclose any involvement with covered defense telecommunications equipment under clause 252.204-7016. Proposals must be submitted electronically through the DLA BSM DIBBS portal by the deadline of August 4, 2026, and all invoicing must be processed via WAWF. The contract includes provisions for removal of government identification from non-accepted supplies, notification of radioactive materials prior to delivery, and adherence to transport regulations for sea shipments. No fixed unit prices are specified, and all pricing remains provisional until order issuance, with exact delivery locations and accounting details to be determined upon award.

General Info

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

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
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
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
ARMATEC SURVIVABILITY CORP L0782 P/N AC86195-18
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 1000236336 0001 EA 84.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710200068279
DELIVERY (IN DAYS):0084
SPE7M1-26-U-4492
SECTION B
PR: 1000236336 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4492 NSN/Part Number: 4710-20-006-8279 Quantity: 84 EA Purchase Request: 1000236336QTY: 84 Delivery: 84 days ADO

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