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.
TUBE ASSEMBLY, METAL
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The contract pertains to the procurement of a single unit of a metallic tube assembly identified by NSN 4710-01-735-8320, with delivery required within 20 days after order placement, targeting the FPO AA 34091 location aboard USS FLORIDA SSGN 728 under FOB Destination terms. The product must be manufactured and packaged in strict compliance with MIL-STD-2073-1E for preservation and packaging, and marked according to MIL-STD-129 with no special marking required, while palletization adheres to DLA’s RP001 packaging requirements. The tubing must conform to technical specifications referenced by drawing NR 73030 NV1028781 Revision P dated November 10, 2022, and any applicable technical or quality requirements from the DLA Master List identified by R or I numbers. The use of ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless already permitted by the specification. Cybersecurity is a critical requirement, mandating compliance with NIST SP 800-171 through a submitted DoD assessment via the Supplier Performance Risk System, safeguarding covered defense information, reporting cyber incidents within 72 hours, and ensuring no use of prohibited telecommunications equipment from entities such as Huawei or ZTE. The contractor must also maintain proper representation of its size status and socioeconomic designations in SAM, flow down all cybersecurity and compliance clauses to subcontractors, and comply with whistleblower and employment eligibility verification standards. All deliveries must be shipped via traceable freight methods, excluding parcel post, and the Government will inspect and accept the item at the destination. The contract is awarded under full and open competition with no set-aside specified, utilizing the Wide Area WorkFlow system for invoicing, and the award will finalize the contract type after consideration of deviation 2026-00038 affecting multiple FAR and DFARS clauses related to contract structure, equal opportunity, sustainable products, and system maintenance.
General Info
Agency
NAICS
Place of Performance
UNIT 100320 BOX 1, FPO, AA, 34091, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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