This Solicitation opportunity from Department Of Defense was posted on July 23, 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 solicitation SPE7M4-26-T-282Q seeks the procurement of 106 units of a metal tube assembly identified by NSN 4710016860235 and part number Y000868, with delivery required within 168 days after receipt of order, no later than January 19, 2027. The item is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance allowed for quantity variance. Packaging must strictly adhere to MIL-STD-2073-1E, including air evacuation preservation, cleaning and drying, and use of D3 unit containers without additional cushioning or wrapping materials. Labeling and marking must comply with MIL-STD-129, including machine-readable barcodes, with no special marking required. All shipments must follow DLA Packaging Requirements for Procurement and transportation guidelines referenced in DLAD Proc Notes C19 and C20. The contract incorporates extensive regulatory and compliance requirements under FAR and DFARS, including clauses for employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous material communication, cybersecurity safeguarding, and prohibition of covered telecommunications equipment. The contractor must comply with NIST SP 800-171 for information security, submit invoices and receiving reports exclusively through Wide Area WorkFlow (WAWF), and adhere to all applicable safety and environmental standards, including restrictions on hexavalent chromium and toxic material disposal. Contracting clauses permit changes under fixed-price terms and require representations regarding small business status, unique entity ID, and CAGE code, though no offeror-specific responses are provided. The solicitation is issued under NAICS code 326122 for simplified acquisition procedures, with evaluation factors not explicitly detailed in the document. Payment is subject to WAWF requirements and federal contracting rules, and all performance obligations are subject to government inspection and acceptance at the destination.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
DETROIT DEFENSE SYSTEMS, LLC 6JWM1 P/N Y000868 13059
DETROIT DEFENSE, INC. 5TBL6 P/N Y000868 13059
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 7017603188 0001 EA 106.000
NSN/MATERIAL:4710016860235
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
SPE7M4-26-T-282Q
SECTION B
PR: 7017603188 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:12/03/2026
SPE7M4-26-T-282Q NSN/Part Number: 4710-01-686-0235 Quantity: 106 EA Purchase Request: 7017603188QTY: 106 Delivery: 168 days ADO
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