This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE ASSEMBLY, METAL
Contract Overview
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The contract specifies the procurement of 10 units of a metal tube assembly identified by NSN 4710-12-332-0798 under solicitation SPE7M4-26-Q-0841, issued by the Department of Defense’s Fluid Handling Division as a total small business set-aside under NAICS code 332996. Delivery is required within 108 days after award with FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor's facility. All items must be packaged in strict compliance with MIL-STD-2073-1E using packaging code U, unit container D3, and intermediate container DO with AAA quantity, following DLA’s RP001 packaging requirements for palletization. Preservation requires baking, cleaning, and drying with preservation material code 49 and no wrap material. Marking must adhere to MIL-STD-129 with special marking code 00 indicating no additional markings, and each shipment must include a hard-copy packing list such as DD Form 250 or WAWF equivalent. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination under FAR 52.246-2. The contract imposes stringent material and environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds except for specific exceptions such as functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable lamps and instruments requiring shock-proof design and a second containment boundary per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, superseding any conflicting specification requirements, and substitute chemicals require prior approval. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via RA001. The contract incorporates multiple FAR and DFARS clauses mandating compliance with labor rights, anti-trafficking, cybersecurity (including safeguarding defense information and reporting cyber incidents), counterfeit part avoidance, foreign ownership disclosure, whistleblower protections, and restrictions on acquiring certain foreign satellite services or telecommunications equipment. Payment must be processed electronically through WAWF using fixed-price invoicing methods, and award will be based on best value considering past performance, delivered schedule, and price, allowing for trade-offs beyond lowest price. The contract includes DPAS priority rating for expedited performance and contains no option quantities, with pricing left blank
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
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
NOTE TO DEPOT SAUER PLACES "LOT NUMBER"
ON BARE ITEM. DO NOT CONFUSE THIS WITH "PART
NUMBER" AS LISTED ON PACKAGING. DO NOT SUBMIT
Z9
CRITICAL APPLICATION ITEM
J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 04055436000359 J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 061 750 SAUER COMPRESSORS USA, INC. 1KWT0 P/N 061750 J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 061750 SAUER COMPRESSORS USA, INC. 1KWT0 P/N 062654 ITEM 4
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
SPE7M4-26-Q-0841
SECTION B
SUPPLY/SERVICE: 4710-12-332-0798 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4710-12-332-0798 10.000 EA $ _______________ $ ______________
TUBE ASSEMBLY
,METAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 108 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:49
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7011993921 0001 N/A N/A N/A 07/06/2025
SPE7M4-26-Q-0841 NSN/Part Number: 4710-12-332-0798 Quantity: 10 EA Purchase Request: 7011993921QTY: 10 Delivery: 108 days ADO
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