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TUBE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-304TFederal

Contract Overview

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The contract solicits the procurement of 25 units of TUBE ASSEMBLY, METAL under solicitation number SPE7M4-26-T-304T, with delivery required at the DDSP New Cumberland Facility in Pennsylvania within 231 days after delivery order issuance, under FOB destination terms. The item is defined by Army drawings and must comply with technical and quality standards outlined in the DLA Master List, referencing R and I numbers, with DCSC Drawing 16236 CS-2300-0001 overriding any paint finishing requirements specified in the Army drawings to ensure compliance with Chemical Agent Resistant Coating (CARC) and high-temperature coating specifications. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube assemblies must be manufactured using components listed on Qualified Products Lists or Qualified Manufacturers Lists as required. Packaging must adhere to MIL-STD-2073-1E with Level A or B packaging options depending on weight, using specified ASTM standards for box construction, closure, and tape, with all items requiring preservation, cleaning, and cushioning per defined procedures. Marking and labeling must follow MIL-STD-129 including barcoding, and government identifiers must be removed from non-accepted supplies. Inspection and acceptance occur at the origin by the Government in accordance with FAR 52.246-2 and ISO 9001:2015 quality systems. Export-controlled technical data associated with the item are subject to ITAR or EAR, and access is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. Cybersecurity compliance requires CMMC Level 2 certification for third-party assessors and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be submitted electronically via WAWF, and the contractor must maintain active SAM registration. Compliance with FAR and DFARS clauses includes employment equity, anti-trafficking, cybersecurity, subcontracting transparency, and whistleblower protections. The solicitation is open to all eligible firms without set-aside restrictions, and the NAICS code is 331420. The point of contact for inquiries is Rory O’Reilly of the DLA Fluid Handling Division.

General Info

Procure 25 metal tube assemblies per NSN 4710-01-606-5187 with CARC coating, CMMC Level 2, ITAR/EAR controls, delivery in 231 days.

Contract Value

$3,387.5

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-304T for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-5269 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V5269 posted on DIBBS. Awardee: TROY TUBE & MANUFACTURING CO (CAGE 3R148) Total Contract Price: $3,387.50 Award Date: 08-19-2026 Solicitation: SPE7M4-26-T-304T Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710016065187, PR 7017227534)

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M1-27-Q-0048
Solicitation SPE7M1-27-Q-0048 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 22 metal tube assemblies, identified by NSN 4710-01-113-3432. The items must be manufactured according to Reference Drawing NR 81755 PL16H302-37ISS009 Revision A. This is a small business set-aside under NAICS code 331420, with award based on best value, evaluating price, offered delivery, and past performance. The delivery schedule follows a First Article Testing process totaling 611 days after the date of award, consisting of 90 days for FAT unit delivery, 171 days for government evaluation, and 350 days for final production delivery to DLA Distribution San Diego. Inspection and acceptance occur at the origin, though the FOB point is destination. The contractor must adhere to high-level quality standards such as ISO 9001:2015 or SAE AS9003, and comply with strict packaging and marking requirements including MIL-STD-129 and MIL-STD-130. Significant regulatory requirements include CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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2 days ago

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in 8 days
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