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TUBE ASSEMBLY, METAL

Active
SPE7M4-26-T-333LFederal

Contract Overview

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

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This contract is for the procurement of one metal tube assembly, part number 3847AS258-1, manufactured by Carolina Growler Inc. The order is identified by NSN 4710-01-620-5313 and solicitation number SPE7M4-26-T-333L. Delivery is required within 20 days, with a final required delivery date of August 10, 2026. The shipment is destined for the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, and must be sent via the fastest traceable means. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and DLA packaging requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will occur at the destination, and the contract specifies that covered defense information applies to this procurement.

General Info

Carolina Growler Inc provides one metal tube assembly to MALS-26 by August 10, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-333L.pdf

PDF

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
CAROLINA GROWLER INC 550C1 P/N 3847AS258-1
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 7017841286 0001 EA 1.000
NSN/MATERIAL:4710016205313
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-333L
SECTION B
PR: 7017841286 PRLI: 0001 CONT’D
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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916762176P01
RDD: 777
PROJ: BK1 TP 2
SUPP ADD: Y731 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M4-26-T-333L NSN/Part Number: 4710-01-620-5313 Quantity: 1 EA Purchase Request: 7017841286QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M3-26-T-8194
This contract is for the procurement of one TEE-Y drainage pipe, identified by NSN 4730200114564 and part number 23-0681 from Mobile Climate Control Industries. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M3-26-T-8194, requires delivery within 20 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List, with an original required delivery date of July 31, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

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about 5 hours ago

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in 12 days
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NAICS: 326122
New
DIBBS
MENDER, HOSE
Solicitation # SPE7M3-26-T-8196
This contract is for the procurement of one hose mender, identified by NSN 4730017002814 and part number A-A-52403-12. The agreement is subject to full and open competition and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Delivery is required within 10 days after receipt of the order, with a final required delivery date of June 5, 2026. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details