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TUBE, BENT, METALLIC

Active
SPE7M4-26-T-270LFederal

Contract Overview

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

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, US

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission 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.
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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Other Scientific and Technical Consulting Services

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about 20 hours ago

DEADLINE

in 10 days
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NAICS: 484220
New
DIBBS
Defense-Compliant Packaging and PalletizationThe contract requires full compliance with military-standard procedures for packaging, palletizing, and labeling hose assemblies using fiberboard boxes, approved preservation techniques, and markings that meet MIL-STD specifications. All work must ensure the integrity and readiness of hose assemblies during storage and transportation under defense logistics requirements, with strict adherence to dimensional, protective, and标识 protocols. The materials and methods used must be certified to withstand environmental stressors and maintain operational readiness throughout the supply chain. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is classified as a subcontract under NAICS code 484220, indicating a focus on support activities for transportation. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is managed by the Fluid Handling Division within the Department of Defense. Participation requires the ability to meet exacting military packaging standards without deviation, ensuring seamless integration into defense logistics networks.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

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in 10 days
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NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly ManufacturingThe contract entails the manufacture of 19 nonmetallic hose assemblies designated by NSN 4720013173556 and part number JCM-16464-001, specifically for use in strike weapons and unmanned systems. All units must fully comply with Defense Logistics Agency and Defense Federal Acquisition Regulation Supplement standards to ensure operational reliability and regulatory alignment within the Department of Defense supply chain. The work is structured as a subcontract under NAICS code 326220 and is managed by the Fluid Handling Division of the Department of Defense, with performance required at the specified location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, with no set-aside classification indicated, leaving eligibility open to all qualified vendors. All deliveries must meet exacting technical specifications to support critical military platforms.
Rubber and Plastics Hoses and Belting Manufacturing

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about 20 hours ago

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NAICS: 541611
New
DIBBS
Prohibited Telecommunications Equipment ComplianceThis contract requires strict compliance with Section 889 of the National Defense Authorization Act, mandating that no covered telecommunications equipment or services from specified foreign sources be used within the supply chain. The subcontractor must provide comprehensive verification and attestation that all components, systems, and services delivered are free from prohibited equipment, ensuring alignment with U.S. federal security mandates. The requirement applies across the entire procurement and delivery process, with failure to comply potentially resulting in contract termination or legal consequences. The solicitation is issued by the Fluid Handling Division of the Department of Defense under NAICS code 541611, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. Responses are due by July 31, 2026, and the contract is classified as a subcontract, indicating it supports a larger federal procurement effort. The deadline and compliance criteria underscore the urgency and importance of supply chain integrity, requiring documented proof and ongoing adherence to security protocols throughout the contract period.
Administrative Management and General Management Consulting Services

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about 20 hours ago

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in 10 days
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