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TUBE ASSEMBLY, METAL

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SPE7M4-26-T-375UFederal

Contract Overview

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

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This solicitation is for the procurement of one metal tube assembly, identified by NSN 4710-01-689-8194, for the Department of Defense Fluid Handling Division. The contract requires delivery within 20 days after receipt of the order. Due to the nature of the technical data associated with this item, the contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Compliance with DFARS 252.225-7048 is mandatory to prevent the unauthorized disclosure of technical data to foreign persons.

General Info

Procure one metal tube assembly for DoD; delivery within 20 days; ITAR/EAR compliant.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100296 BOX 1, FPO, AE, 09577, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-375U.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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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

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4710-01-689-8194 Quantity: 1 EA Purchase Request: 7017809565QTY: 1 Delivery: 20 days ADO

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NAICS: 326122
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ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-8123
The contract is for the procurement of one unit of an ADAPTER, STRAIGHT, PI with NSN 4730-01-730-8647, issued under solicitation SPE7M3-26-T-8123 by the Defense Logistics Agency’s Land and Maritime Fluid Handling Division. Delivery is required within 10 days of award to Fort Stewart, Georgia, under FOB Origin terms, and the item must comply with the technical specifications outlined in Basic Drawing NR 19207 12594665, Revision B dated 10/16/2023, and Revision D dated 07/15/2026. The item is subject to stringent quality and technical requirements identified in the DLA Master List of Technical and Quality Requirements, which override ASTM D3951 and must be followed in conjunction with MIL-STD-129 for packaging and marking, and RP001 for palletization. Packaging must also adhere to the Hazard Communication Standard if any hazardous materials are involved. The product is subject to export controls under ITAR or EAR, and only offerors with approved US/Canada Joint Certification Program certification, along with completion of DLA’s export-controlled data training and questionnaire, and authorization from the DLA controlling authority, may be considered. The contractor must comply with DFARS 252.225-7048 and is restricted from exporting technical data to foreign persons, including subsidiaries and employees, without prior authorization. Specialty metal requirements apply under DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold, and the Buy American Act applies above the micro-purchase threshold. The offeror must submit a valid Safety Data Sheet and is prohibited from using additive manufacturing to produce the item unless explicitly authorized. All bids must be submitted via DIBBS by August 20, 2026, and the contractor is required to maintain current SAM registration, submit representations regarding small business status, and affirm compliance with provisions prohibiting covered telecommunications equipment and mandatory arbitration agreements. Contract administration requires electronic submission of payment requests and receiving reports through WAWF, with payment instructions governed by DFARS 252.232-7003 and 252.232-7006. Inspection and acceptance occur at
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in about 22 hours
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