This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY, SENSO

Closed

SPE7M1-26-U-5644Federal

Submission Closed09/14/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 331210

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Aerospace-Grade Steel Tubing SupplyThis subcontract, titled Aerospace-Grade Steel Tubing Supply, involves the provision of raw steel tubing for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for sourcing material that adheres to the specific alloy and tolerance requirements of Rev E for NSN 4710-01-189-1838. To ensure full compliance with DFARS domestic material restrictions and prohibited substance standards, the provider must supply Mill Test Reports and Certificates of Conformance upon delivery of the tubing to the fabricator. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Performance for this contract will take place at Tinker AFB. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

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POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-5644 is a request for quotations issued by DLA Land and Maritime for the procurement of three sensor tube assemblies, identified by NSN 4710-01-078-7778. This is a total small business set-aside under NAICS code 331210, which may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The government will award the contract to the responsible offeror whose quote is most advantageous based on price and other factors. Key delivery terms require the items to be delivered FOB Origin within 90 days after receipt of order, with both inspection and acceptance occurring at the destination. The contractor must comply with MIL-STD-129 for marking and RP001 for palletization, while adhering to specific technical and quality requirements found in the DLA Master List. Additionally, the contract mandates strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of three sensor tube assemblies, small business set-aside, 90-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

OH, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,SENSO
TUBE ASSEMBLY, SENSOR
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
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).
GARD INC 19190 P/N 2-28-14080
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 1000240749 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710010787778
DELIVERY (IN DAYS):0090
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-5644
SECTION B
PR: 1000240749 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ED 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

SPE7M1-26-U-5644 NSN/Part Number: 4710-01-078-7778 Quantity: 3 EA Purchase Request: 1000240749QTY: 3 Delivery: 90 days ADO