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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE ASSEMBLY, METAL

Closed
SPE7M4-26-T-302LFederal

Contract Overview

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

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NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The contract specifies the procurement of a metal tube assembly with a 0.500 inch outer diameter and 0.035 inch wall thickness, seamless construction, and fitted with nuts and sleeves. The item is identified by NSN 4710011132031 and must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The tube must meet Class 3 thread requirements and conform to the Technical Data Package revision B General 2, referenced to drawings 07187 2586385 and 80064 2586385. The procurement prohibits the use of Class I ozone-depleting chemicals in any component, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking, labeling, and barcoding, with unit of issue as a single unit per package and palletization performed to RP001 standards. All packaging must be labeled according to MIL-STD-129, and government identification must be retained on non-accepted items per RQ011. Delivery is FOB origin, to be shipped to DLA Distribution Barstow, Central Receiving Whse 7, BARSTOW CA 92311-5014, with a required delivery date of February 22, 2027, and a 188-day ADO timeline. Inspection and acceptance occur at destination, governed by FAR clause 52.246-2 and DLA clause 52.246-9004 for product verification testing, which may be invoked at the procurement activity’s discretion. The contract is issued under solicitation SPE7M4-26-T-302L with a fixed-price unit cost of $23.00 for 23 units, totaling $529.00. In

General Info

Procure 23 seamless metal tube assemblies, 0.500" OD, 0.035" wall, Class 3 threads, FOB origin, delivery Feb 22, 2027, $23 each.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-302L Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL.
0.500 INCH OD, 0.035 INCH WALL THK, SEAMLESS. TUBE ENDS WITH NUTS AND
SLEEVES.
DLAD CLAUSE 52.246-9004, PRODUCT VERIFICATION TESTING, IS HEREBY
INCORPORATED, AND MAY BE INVOKED AT THE DISCRETION OF THE PROCUREMENT
ACTIVITY.
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
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CLASS 3 THREADS APPLY TO THIS NSN.
DETAILED DRAWING (ONE ITEM)
THE SPECIFICATION OR STANDARD CITED IS TO BE
USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN
SPE7M4-26-T-302L
SECTION B
THE PARENTHESES.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 07187 2586385 REVISION NR K DTD 04/13/1968 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 80064 2586385 REVISION NR B DTD 01/20/1981 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696988 0001 EA 23.000
NSN/MATERIAL:4710011132031
DELIVERY (IN DAYS):0188
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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M4-26-T-302L
SECTION B
PR: 7017696988 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:02/22/2027 Original Required Delivery Date:02/22/2027
SPE7M4-26-T-302L NSN/Part Number: 4710-01-113-2031 Quantity: 23 EA Purchase Request: 7017696988QTY: 23 Delivery: 188 days ADO

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