This Solicitation opportunity from Department Of Defense was posted on May 22, 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 is for the procurement of 267 units of a metal tube assembly identified by NSN 4710-01-317-0027 under solicitation SPE7M4-26-T-099U, with delivery required within 10 days at FOB Origin to Tinker Air Force Base, Oklahoma. The item is designated as a Critical Application Item and must comply with detailed technical and packaging specifications, including adherence to MIL-STD-2073-1E for packaging and preservation at Military Level of Packing -B-, and strict marking requirements per MIL-STD-129, with special instructions for short-quantity boxes to be marked with a red X and the words “SHORT BOX” and placed on the top front of pallet loads. Packaging must follow DLA’s RP001 guidelines and palletization standards. The product must not contain or be produced using Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract references a comprehensive set of technical and quality standards from the DLA Master List, including multiple revision-controlled drawings and quality assurance plans, with compliance verified through inspection and acceptance at origin. Cybersecurity compliance is mandatory under the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and DFARS 252.204-7012, which mandates safeguarding covered defense information and reporting cyber incidents in alignment with NIST SP 800-171. The contractor must also comply with 252.204-7020 for NIST SP 800-171 assessments and 252.204-7018, prohibiting the acquisition of certain covered defense telecommunications equipment or services. All submissions must be made electronically via the DLA-BSM Internet Bid Board System by the deadline of May 22, 2026, and the resulting award will be subject to the WAWF invoicing system. The contractor must provide required representations including UEI and CAGE codes, size status, socioeconomic certifications, and disclosures regarding hazardous materials or prohibited telecommunications equipment. No unit pricing is specified in the solicitation, and the contract type remains unspecified pending filling by the contracting officer, though the process suggests a potential Lowest Price Technically Acceptable approach. Any deviations or waivers must be approved by the Combat Capabilities Development Command Chemical Biological Center, and all documentation
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TUBE ASSEMBLY, METAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
If this NSN provides Contract Data Requirement Lists (CDRLs) as part of the Technical Data Package, the line items from this solicitation are not to be separately priced. Offerors must factor into the end item unit price all costs associated with the preparation and delivery of the data deliverables in the contract.
This is an identified Combat Capabilities Development Command Chemical Biological Center (CCDC-CBC)<(>,<)>
SPE7M4-26-T-099U
SECTION B
formerly known as Edgewood Chemical and Biological Center (ECBC), item. All Requests for Variance (waivers or deviations), both pre and post award<(>,<)> must be approved by the CCDC-CBC, Army ESA, SICA BG<(>,<)> prior to final approval.
All packaged items of supply shall be marked IAW MIL-STD-129.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 81361 5-45-4868 REVISION NR C DTD 05/24/2013 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4921 REVISION NR J DTD 03/13/2025 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1 REVISION NR E DTD 06/27/2024 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4921 REVISION NR D DTD 09/29/2010 PART PIECE NUMBER:
IAW REFERENCE QAP 81361 5-45-4868 REVISION NR E DTD 02/26/2013 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4868 REVISION NR DTD 11/24/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4923 REVISION NR A DTD 05/24/2013 PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRL-COQC-26033 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4868 REVISION NR B DTD 03/01/2013 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 7015896807 0001 EA 267.000
NSN/MATERIAL:4710013170027
DELIVERY (IN DAYS):0010
SPE7M4-26-T-099U
SECTION B
PR: 7015896807 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:008
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRON: DSCC-FM-26-01624 DATE: 21 NOVEMBER 2025 NSN: 4710-01-317-0027
PRESERVATION: MILITARY LEVEL OF PACKING: -B-QUANTITY PER UNIT PACKAGE: -001SPI NUMBER-P5-45-4868, DATED-01 MAR 13, REV B
-PLACE A RED X AND THE WORDS "SHORT BOX" ON THE FRONT OF ANY BOX THAT HAS A SHORT QUANTITY, THEN PLACE THAT BOX/BOXES WITH THE MARKINGS SHOWING ON THE TOP FRONT OF THE PALLET LOAD. -SEE NSN/Part Number: 4710-01-317-0027 Quantity: 267 EA Purchase Request: 7015896807QTY: 267 Delivery: 10 days ADO
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