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TUBE, BENT, METALLIC

Active
SPE7M4-26-T-281GFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 21 metallic bent tubes with part number 75-20-0006 and NSN 4710015645210 under solicitation SPE7M4-26-T-281G, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 152 days from the award date, with a confirmed need ship date of July 23, 2026, and an original required delivery date of March 30, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 but is subject to stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The Unit of Issue is each, with a unit price of $21.00, totaling $441.00. The shipment destination is DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract mandates removal of government identification from non-accepted supplies and specifies the DIBBS portal for solicitation details, with Rory O’Reilly listed as the primary point of contact.

General Info

21 metallic bent tubes, part 75-20-0006, $21 each, deliver to San Diego by July 23, 2026, FOB origin, MIL-STD-129 packaging.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-281G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,BENT,METALLIC
TUBE,BENT,METALLIC
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
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 75-20-0006
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017604430 0001 EA 21.000
NSN/MATERIAL:4710015645210
DELIVERY (IN DAYS):0152
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.
SPE7M4-26-T-281G
SECTION B
PR: 7017604430 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/23/2026 Original Required Delivery Date:03/30/2027
SPE7M4-26-T-281G NSN/Part Number: 4710-01-564-5210 Quantity: 21 EA Purchase Request: 7017604430QTY: 21 Delivery: 152 days ADO

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DIBBS
RETAINER, PACKINGThis contract pertains to the procurement of 12,428 units of RETAINER, PACKING with NSN 5330-00-808-2337 under solicitation SPE7M4-26-T-277F, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with manufacturing after the solicitation date required to adhere to the current revision of the governing standard; prior revisions remain acceptable for hardware previously produced. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof and include a secondary containment boundary as per NAVSEA 5100-003D. Asbestos as defined in FED-STD-313 is explicitly forbidden. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation, using the revision in effect on the solicitation issuance date. Full and open competition applies, with no set-aside classification, and delivery is required within 193 days of award. All hardware must meet technical and quality criteria incorporated by reference from the DLA Master List, identifiable by R or I numbers, and must comply with applicable defense information handling protocols under RD003. The contract is governed by the Defense Logistics Agency’s acquisition framework, with the point of contact being Blake Tushar, and performance located in Jacksonville, FL, with a response deadline of August 3, 2026. The solicitation was posted on July 23, 2026, and is accessible via the DIBBS portal, with the NSN and quantity tied to purchase request 7017604661. The NAICS code 339991 indicates classification under other miscellaneous manufacturing.
Gasket, Packing, and Sealing Device Manufacturing

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