Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TUBE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-327EFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits ten metal tube assemblies designated as a critical application item, governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific identification by 'R' or 'I' numbers. The assemblies must conform to detailed engineering specifications outlined in multiple drawings including Basic Drawing 19207 12510357 (revisions dated 10/30/2009, 07/14/2023, and 08/01/2023) and Reference Drawing 19207 12369004 Revision G dated 05/14/2007, all referenced in conjunction with TDP Rev B Gen 2. A phosphate coating compliant with MIL-STD-171 and MIL-DTL-16232 is required, and the contractor performing the coating must hold current certification from the Performance Review Institute under the Nadcap standard for phosphate chemical processes; verification of this certification is mandatory upon request. The item includes components subject to Qualified Products Lists or Qualified Manufacturers Lists, and only qualified sources may be used. The use of ozone-depleting chemicals is strictly prohibited, and substitute chemicals must be approved unless authorized by specification. All applicable standards have been updated to current versions, including ASME Y14.5 and ASME Y14.100, replacing older revisions. Packaging must adhere to MIL-STD-2073-1E with specific codes as defined, palletization must follow DLA Packaging Requirements RP001, and marking must comply with MIL-STD-129 including any adopted revisions, with special marking code ZZ-ZZ indicating additional requirements. The delivery term is FOB Origin, with a 165-day delivery window after receipt of order, targeting a need ship date of February 2, 2027, and an original delivery due date of May 22, 2027. Deliveries are directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination in accordance with FAR 52.246-2. The contracting office prohibits the use of additive manufacturing for any part unless explicitly authorized, and non-compliance renders an offer ineligible. Submission of a Safety Data Sheet prior to award is mandatory; failure to submit results in disqualification. Offers must be submitted via DIBBS by August

General Info

Ten metal tube assemblies per NSN 4710-01-606-5185 delivered in 165 days with strict quality, coating, and packaging standards.

Contract Value

$5,355.5

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Contract Modification P00001

PDF, High priority: read this firstmodification
High

Order for Supplies or Services SPE7M2-26-V-5438

PDF, High priority: read this firstaward
High

RFQ SPE7M4-26-T-327E for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M226V5438 posted on DIBBS. Awardee: WALLINGFORD INDUSTRIES, INC (CAGE 25722) Total Contract Price: $5,355.50 Award Date: 09-23-2026 Solicitation: SPE7M4-26-T-327E Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710016065185, PR 7017780508)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS