Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

TUBE, BENT, METALLIC

Active
SPE7M4-26-T-290BFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-290B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
TUBE,BENT,METALLIC
TUBE, METALLIC. 3 METER LENGTH. USED ON SMALL
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
EMPLACEMENT EXCAVATOR. 6MM OD TUBING.
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.
DAIMLER TRUCK AG CN802 P/N A0004296201
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 7016211362 0001 EA 1.000
NSN/MATERIAL:4710123141229
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-290B
SECTION B
PR: 7016211362 PRLI: 0001 CONT’D
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. 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:
N00253
NAVAL UNDERSEA WARFARE CENTER
DIVISION KEYPORT NWCF
610 DOWELL STREET
KEYPORT WA 98345-7610
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00253
NUWC DIVISION KEYPORT
NAVAL SEA LOGISTICS CENTER
610 DOWELL STREET, BLDG 893
KEYPORT WA 98345-7610
US
M/F: (TCN) N0025360862K11
RDD: 103
PROJ: 427 TP 3
SUPP ADD: N68586 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2L FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:04/02/2026
SPE7M4-26-T-290B NSN/Part Number: 4710-12-314-1229 Quantity: 1 EA Purchase Request: 7016211362QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPEThe contract calls for the procurement of 31 straight pipe-to-tube adapters made of steel with cadmium plating, each including a nut and sleeve, identified by NSN 4730-00-995-1559. The adapters must comply with MS51500 Figure 1 Note 5 sizing specifications, which are optional but require the contractor to notify the DLA buyer in writing during the pre-award phase via quote remark or email, and again post-award through proper administrative channels for official recordkeeping. Inspection and acceptance are to be conducted at the supplier’s origin, with full and open competition applicable. Packaging must adhere to DLA procurement requirements, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot, following the Supplemental Quality Assurance Provision. These certificates must be available for government review at the time of inspection and uploaded electronically to the iRAPT system as attachments to the Receiving Report. The delivery deadline is 69 days after award, with the purchase request number 7017604543 and solicitation number SPE7M3-26-T-7736, which was posted on July 28, 2026, and has a response deadline of August 10, 2026. Procurement is managed by the Department of Defense’s Fluid Handling Division, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being William Cain.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE, FLUThis contract pertains to the procurement of a multiple fluid pressure line connector, identified by part number 12365940 and NSN 4730014203847, with a quantity of 39 units to be delivered within five days of award. The item must comply with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, which govern all performance, quality, and material standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by the specifications. The connector shall be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking, and palletized according to DLA guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Anniston Army Depot in Alabama. The contract is issued under solicitation SPE7M0-26-T-021F with a required delivery date of July 27, 2026, and includes a fixed unit price of $39.00, resulting in a total contract value of $1,521.00. The supply chain and logistics are tightly controlled, with specific codes and identifiers assigned for tracking and government use, and all documentation and compliance requirements are non-negotiable and binding.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, HOThe contract specifies the procurement of 26 straight hose-to-boss adapters under NSN 4730-01-199-4227 and part number 41-190885-1/2-12, supplied by Hydrasearch Company, LLC, with a total value based on a unit price for each item. Delivery is required within 61 days to the destination facility in Tracy, California, with FOB origin terms and no tolerance for quantity variation. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using prescribed methods for preservation, wrapping, and containerization, and must be palletized per DLA packaging requirements. The contract prohibits the intentional use of mercury or mercury-containing compounds, except in specific exempted applications like batteries, fluorescent lights, and certain instrumentations, all of which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, and any alternative substances require prior approval. The adapter is designated a critical application item, necessitating adherence to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The delivery must occur no later than June 3, 2025, with the original requirement set for March 7, 2025. All transportation and shipping logistics must follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Lenell Shelby at the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332618
New
DIBBS
O-RINGThis contract is for the procurement of an O-ring identified by NSN 5331-00-498-5755, supplied in a package of 100 units and governed by stringent military and commercial specifications. The item is classified as a commercial item of a type and must comply with MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, with manufacturing required to adhere to the latest revision of the governing standard as of the solicitation date. It is designated as a critical application item with a non-extendable shelf life of 240 months and is subject to Type I ozone-depleting chemical prohibitions, requiring any substitute materials to be pre-approved unless explicitly authorized by the specification. Packaging must conform to MIL-STD-2073-1E, incorporating a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 for UV protection, and marking must follow MIL-STD-129 with special shelf-life identification code 32. Packaging and palletization must meet DLA’s proprietary requirements, and no asbestos is permitted. Sampling and inspection protocols require adherence to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated in the contract. Verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a 20-day lead time, no variance allowed in quantity, and acceptance occurs at destination. The item must be shipped via traceable freight—not parcel post—to the specified Tinker AFB address, with specific DLA packaging, marking, and unit of issue codes strictly enforced. Solicitation SPE7M4-26-T-290C is open to full and open competition, with technical and quality requirements sourced from the DLA Master List, and contractual obligations supersede any conflicting material specifications.
Other Fabricated Wire Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with a 1-3/8 inch inner diameter and a length of 35-1/2 inches, governed by the military specification MS28741K and referenced drawing 98752, Revision E. The fittings must be aluminum and conform to MS24587, and the assembly is classified as a critical application item with a 120-month non-extendable shelf life, requiring explicit labeling per MIL-STD-129 including manufactured and expiration dates. The item must be packaged in straight lengths within unit containers, complying with MIL-STD-2073-1E and DLA packaging standards, and shipped via traceable freight only—parcel post is prohibited. Inspection and acceptance occur at origin under SQAP MIL-DTL-8795, with sampling governed by MIL-STD-1916 or ASQ H1331 and zero-defect acceptance unless otherwise stated. All components must originate from qualified sources listed on approved QPL/QML lists, and ozone-depleting chemicals are strictly prohibited. The contract enforces tailored quality requirements, including inspection at origin, physical identification, and removal of government identification from non-accepted items. The NSN 4720010659360 is procured in single-unit quantities under multiple CLINs, with delivery due in 20 days FOB origin to Dyess Air Force Base, Texas, and pricing set at $1.00 per unit. A first article test is required as a separate line item, with the offeror deemed to include no separate charge unless specified, and full and open competition applies. All contractual documents integrate technical and quality mandates from the DLA Master List, and revisions are controlled by the solicitation or award date depending on acquisition size.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details