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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, BENT, METALLIC

Closed
SPE7M4-26-T-270LFederal

Contract Overview

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

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NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319T
Solicitation SPE7M1-26-T-319T, issued by DLA Land and Maritime, is a request for the procurement of 4,500 feet of electrical wire, identified by NSN 6145-01-257-7779. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical specifications require 19 strands and adherence to NEMA HP3 Revision NR dated January 1, 2021. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 21, 2026, with a need ship date of February 2, 2027, and a delivery window of 144 days after the award. The procurement is conducted under full and open competition and incorporates the Buy American and Balance of Payments Program, as well as Berry Amendment restrictions. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation factors include price, with a specific preference for certified HUBZone small business concerns per FAR 52.219-4.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 331420
New
DIBBS
SS TUBE .250"ODX.020WT
Solicitation # SPEFA1-26-T-0276
Solicitation SPEFA1-26-T-0276 is a fixed-price procurement issued by DLA Aviation at San Diego for the supply of two stainless steel tubes. The material must adhere to SAE-AMS5556 specifications with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inches in length. A critical quality requirement is that all material must originate from the same heat lot, specifically RA001. Required deliverables include the tubing along with accompanying certifications or certificates of conformance, and the procurement is subject to Metal Certification Contract Data Requirements Lists and DD Form 1423s. The contract specifies a delivery window of five days after award, with an original required delivery date of August 20, 2026. Shipping must be handled via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and RP001, ensuring the material is protected from damage during shipment and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract specifies the procurement of a metallic bent tube identified by NSN 4710-01-595-5482 and part number 129044-59010, supplied by YANMAR AMERICA CORPORATION. A total of 62 units are required, with each unit priced at $62.00, resulting in a total contract value of $3,844. Delivery is due within 167 days from the contract award, with a firm delivery date of January 15, 2027, and the item must be shipped FOB origin. The product is subject to strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. The item has a non-extendable shelf life of 72 months, classified as TYPE I, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements. All substitute chemicals must be submitted for approval unless explicitly authorized. Inspection and acceptance occur at the destination, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced in the DLA Master List, and the governing revision is determined by the solicitation issue date. The unit of issue is each (EA), and transportation is governed by DLA procedural notes C19 and C20.

General Info

62 metallic bent tubes, $62 each, due Jan 15, 2027, FOB origin, DLA standards, no ozone-depleting chemicals.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-270L for DLA Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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TUBE,BENT,METALLIC
TUBE, BENT, METALLIC.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RS024: Shelf-life requirement RS001 for a TYPE I (CODE I) item with a shelf life of 72 months (non-extendable) applies to this item.
YANMAR AMERICA CORPORATION 80LX1 P/N 129044-59010
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 7017528755 0001 EA 62.000
NSN/MATERIAL:4710015955482
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-270L
SECTION B
PR: 7017528755 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
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
Need Ship Date:01/15/2027 Original Required Delivery Date:10/14/2026
SPE7M4-26-T-270L NSN/Part Number: 4710-01-595-5482 Quantity: 62 EA Purchase Request: 7017528755QTY: 62 Delivery: 167 days ADO

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