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.

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TUBE ASSEMBLY, REAR,

Closed

SPE7LX-26-U-8858Federal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326122

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ASC COMMODITIES DIVISION

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FLUID HANDLING DIVISION

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Solicitation # SPE7M4-26-T-338D

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 12 metal tube assemblies under NSN 4710-01-424-4221. The requirement specifies part number 6696528 from Speck Corp or Fitzhugh Clifton. The delivery is set for 791 days after order, with a required delivery date of October 24, 2028, to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and the removal of government identification from non-accepted supplies per RQ011. Shipping must be FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with a zero percent quantity variance allowed.

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FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-144R

Solicitation SPE7L3-26-T-144R is a Department of Defense procurement issued by the DLA Land and Maritime Land Supplier Operations for five units of Outlet, Tube, identified by NSN 4730-01-679-5463 and Sauer Compressors USA, Inc. part number 087382. The requirement is categorized under NAICS code 326122. The delivery is specified as FOB Origin with a required delivery date of November 29, 2025, and a need ship date of November 4, 2025. The delivery window is 65 days after receipt of order. The items must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, which also serves as the point of inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for desiccant and vapor corrosion inhibitors, 2D Data Matrix barcodes, and compliance with RP001 DLA packaging standards. Hazardous materials must be labeled according to OSHA Hazard Communication Standards per DFARS 252.223-7001. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those related to small business programs, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS) to the primary point of contact, Amber Rohly.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The contract is for the procurement of a tube assembly, rear, identified by NSN 4710015285662 and part number 3266165 under solicitation SPE7LX-26-U-8858, issued by the Defense Logistics Agency on behalf of the Strategic Acquisition Program Directorate. Delivery is required FOB origin within 53 days, with an estimated quantity of five units, though the government reserves the right not to purchase the estimated quantity. The contract is structured as an indefinite-delivery type, with all supplies subject to destination inspection and acceptance. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletization must adhere to RP001. All packaging and labeling must follow MIL-STD-129, including mandatory barcoding with CAGE code, NSN, lot number, and quantity, and hazard marking per DFARS 252.223-7001 and OSHA’s Hazard Communication Standard. The contract falls under NAICS code 326122 and is a federal acquisition with no set-aside designation. The contract incorporates multiple far and dfars clauses emphasizing cybersecurity, information safeguarding, and ethical compliance, including mandatory adherence to NIST SP 800-171 for protecting covered defense information, cyber incident reporting under DFARS 252.204-7012, prohibitions on using covered telecommunications equipment from specified foreign entities under DFARS 252.204-7018, and requirements for whistleblower notifications and restrictions on contractor conflict-of-interest arrangements. Payment is to be processed exclusively through the Wide Area WorkFlow system, and contractors must maintain accurate representations in SAM, including UEI and CAGE code, with socioeconomic status and size certifications to be completed as part of the submission. A deviation applies to several clauses, including those related to trafficking in persons, employment eligibility, and hypoxia prevention, indicating tailored modifications. No attachments are included, and the contract does not specify a unit price or total value, making the overall financial scope indeterminable. Performance is governed by delivery timelines, compliance with all referenced technical and safety standards, and strict adherence to information security protocols, with no alternative submission methods permitted beyond the DIBBS electronic portal, and proposals due by July 31, 2026.

General Info

Procurement of five rear tube assemblies under DLA solicitation, FOB Origin, strict MIL-STD-129 packaging, IDIQ up to $350,000, mandatory FedRAMP and cybersecurity compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8858 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,REAR,
TUBE ASSEMBLY,REAR<(>,<)>
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3266165
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237553 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710015285662
DELIVERY (IN DAYS):0053
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7LX-26-U-8858
SECTION B
PR: 1000237553 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8858 NSN/Part Number: 4710-01-528-5662 Quantity: 5 EA Purchase Request: 1000237553QTY: 5 Delivery: 53 days ADO