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TUBE ASSEMBLY, METAL

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SPE7M0-26-T-016FFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a metal tube assembly identified by NSN 4710-00-752-9374 and part number 19207-7529374, with technical specifications governed by detailed engineering drawings and revisions referenced in the document. The item must comply with all applicable DLA technical and quality requirements listed in the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in any form, overriding any conflicting specification but not exempting the product from meeting all performance standards. Substitute chemicals require formal approval unless already authorized by the specification. The product is subject to DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 due to its specialty metal content, applicable if the acquisition exceeds the Simplified Acquisition Threshold. The contract specifies a quantity of seven units to be delivered within five days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at origin. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must conform to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The solicitation number is SPE7M0-26-T-016F, issued under full and open competition, and the delivery must be made to New Cumberland, PA, with the contractor responsible for compliance with all configuration change management protocols, including formal engineering change proposals for any deviations. The response deadline is August 3, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.

General Info

Seven metal tube assemblies, NSN 4710-00-752-9374, delivered FOB origin in five days, compliant with DLA and DFARS, no ozone-depleting chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

GREECE CONSOLIDATION POINT, NEW CUMBERLAND,, PA, 17070, US

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUS
ContactsNo contact information available

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
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.
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
DETAILED DRAWING (ONE ITEM)
(19207) 7529374
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.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 7529374 REVISION NR H DTD 09/24/1970 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7M0-26-T-016F
SECTION B
IAW REFERENCE DRAWING NR 21450 CNEX1
REVISION NR 6 DTD 08/11/1971
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 7389144 REVISION NR E DTD 06/21/2002 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 7529374 REVISION NR DTD 02/03/2009 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 7017575146 0001 EA 7.000
NSN/MATERIAL:4710007529374
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:BL OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BGR002
SEE SPECIAL INSTRUCTION
SPECIAL NSN/Part Number: 4710-00-752-9374 Quantity: 7 EA Purchase Request: 7017575146QTY: 7 Delivery: 5 days ADO

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New
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CABLE, POWER, ELECTRICALThe contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 334220
New
DIBBS
SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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