This Solicitation opportunity from Department Of Defense was posted on May 8, 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

SPE7M4-26-T-038FFederal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

Federal

47--TUBE ASSEMBLY,METALThis contract involves the procurement of seven units of a metal tube assembly identified by NSN 4710016954736, with delivery to the DLA Distribution center at location W1A8 within 154 days after order. The approved source for this item is specified as 0VP52 00J63300C. The solicitation is a request for quotation (RFQ), available exclusively through an electronic link, with no hard copies or accompanying specifications, plans, or drawings provided. All responsible vendors are invited to submit electronic quotes by the response deadline. The solicitation, numbered SPE7M426T186K, is issued by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. It is a total small business set-aside under FAR 19.5, categorized under NAICS code 326122. Interested parties must submit quotes electronically by June 29, 2026. Questions regarding the solicitation should be directed via email to the buyer listed in the related documentation, with further information accessible through the provided online portal.

DLA Land And Maritime

POSTED

DEADLINE

47--TUBE ASSEMBLY,METALThe contract entails the procurement of metal tube assemblies identified by NSN 4710007883511, with an order for 10 units required to be delivered to the DLA Distribution Depot in Oklahoma within 730 days after order, and an additional single unit with a delivery deadline of 180 days after order to the same location. This solicitation is open to all responsible sources, with a requirement that quotes be submitted electronically by the response deadline of June 26, 2026. This is a combined type contract categorized as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency (DLA) Land and Maritime, part of the Department of Defense. The solicitation number is SPE7M426T184Y, and it falls under NAICS code 326122. The contracting office is located in Columbus, Ohio, and any inquiries should be directed to the designated buyer via email as specified in the solicitation documentation. The procurement emphasizes timely submission and adherence to outlined delivery schedules.

DLA Land And Maritime

POSTED

DEADLINE

47--TUBE AND FITTINGS,MThe contract solicitation is for the procurement of 30 units of tube and fittings, identified by NSN 4710017055140, to be delivered to AV HHC SSA Katterbach within 10 days after order (ADO). The approved source for this item is specified as 98897 3357627-1. This procurement process is being conducted through a Request for Quote (RFQ), exclusively available online, with no hard copies, specifications, plans, or drawings provided. All responsible sources are invited to submit their quotes electronically, and all timely received quotes will be considered. The solicitation number for this acquisition is SPE4A126T2323, posted on June 14, 2026, with a response deadline of June 22, 2026. It is managed by the Defense Logistics Agency (DLA) Aviation, under the Department of Defense, operating out of Richmond, Virginia. The applicable NAICS code for this procurement is 326122. Interested parties can find the solicitation details and submit their quotes via the provided link, and any questions regarding the solicitation should be directed to the designated buyer via the specified email contact.

POSTED

DEADLINE

Roofing Materials Supply – TPO Membrane and FlashingThis contract involves the supply of 60 mil fleece-backed TPO membrane, flashing, and adhesives that meet stringent industry standards, including ASTM D6878, UL Class A, and FM ratings of 1-60/75/90, ensuring high durability and fire resistance for roofing applications. The materials are intended for roofing projects requiring these specific certifications to guarantee performance and safety. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026. It is classified as a subcontract opportunity under the NAICS code 326122, related to rubber product manufacturing. The contract is managed by a Utah agency, though specific office location and contact details are not provided. Interested suppliers are directed to a designated online portal for further information and submission details.

POSTED

DEADLINE

47--SPOOL PIECE,OUTLETThe contract involves the procurement of seven units of the item identified as NSN 4730015993939, a Spool Piece, Outlet, to be delivered to the DLA Distribution San Joaquin within 402 days after the order date. The solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio, and is set aside entirely for small businesses under the SBA (FAR 19.5). The approved sources for the item are designated as 8FGX3 with reference numbers 33-APIP1109 and ML12439378G1. Interested and responsible vendors are invited to submit electronic quotes by the deadline of June 22, 2026, with no provision for hard copy submissions or access to specifications, plans, or drawings. This solicitation, referenced by number SPE7M326T6731, targets suppliers classified under NAICS code 326122. The procurement process is conducted entirely online through the designated portal, where all related documents and questions must be addressed. The contracting agency emphasizes that all timely electronic submissions will be considered. For further inquiries, points of contact are provided via email, directing suppliers to the solicitation document or the official government marketplace website for additional details.

DLA Land And Maritime

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract pertains to the procurement of a metallic tube assembly under NSN 4710-01-735-8320, with a quantity of one unit to be delivered within 20 days to the destination specified as USS Florida SSGN 728, FPO AA 34091. The contract requires adherence to detailed technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, with applicable drawings specifying the product characteristics and revisions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively, and shipment must follow DLA packaging protocols aimed at preserving product integrity during transit, with delivery by the fastest traceable means excluding parcel post. The contract emphasizes full and open competition and prohibits the use of Class I ozone-depleting chemicals in the production and delivery of the tube assembly, requiring government approval for any substitute chemicals that may be used. Inspection and acceptance points for the product are designated at the destination, ensuring quality assurance prior to acceptance. The solicitation, issued by the Department of Defense’s Fluid Handling Division, includes specific administrative instructions such as packaging data codes, handling, and transportation details, and directs vendors to use designated shipping and administrative systems. The official points of contact and procurement information are provided to facilitate communication and compliance throughout the contract’s fulfillment.

General Info

Procurement of one metallic tube assembly, delivered to USS Florida, meeting strict technical and packaging standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

UNIT 100320 BOX 1, FPO, AA, 34091, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-038F for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

Office AddressUS

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE,METALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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.
IAW BASIC DRAWING NR 73030 UMF19334-110-ASMP
REVISION NR A DTD 11/15/2018
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 73030 NV1028781
REVISION NR P DTD 11/10/2022
PART PIECE NUMBER:
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-038F
SECTION B
PR: 7016341379 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016341379 0001 EA 1.000
NSN/MATERIAL:4710017358320
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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:
N21038
USS FLORIDA SSGN 728
UNIT 100320 BOX 1
FPO AA 34091
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21038
USS FLORIDA SSGN 728
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210386097C038
RDD: 777
PROJ: FA3 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE7M4-26-T-038F NSN/Part Number: 4710-01-735-8320 Quantity: 1 EA Purchase Request: 7016341379QTY: 1 Delivery: 20 days ADO