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TUBE, DEFUELING

Active
SPE7M0-26-T-031ZFederal

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 pertains to the procurement of a single unit of a TUBE, DEFUELING item, identified by NSN 4710-00-238-6158, under solicitation SPE7M0-26-T-031Z, with a required delivery within five days of award. The item must be furnished FOB origin with no tolerance for quantity variance, inspected and accepted at the point of origin, and packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging must adhere to DLA’s specific procurement requirements, including palletization and containment specifications, with no special marking required. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional introduction of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional requirements for secondary containment and shockproofing where applicable. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. Configuration changes require formal engineering change proposals or variance requests, and substitute chemicals must be pre-approved unless already authorized. The delivery destination is the Arsenal de Ferrol in Spain, with freight forwarding governed by DLA procedural notes, and the contract is subject to full and open competition under a NAICS code of 331210. The response deadline is set for August 17, 2026, with an original required delivery date of January 26, 2026.

General Info

Procure one defueling tube NSN 4710-00-238-6158, deliver FOB origin to Spain by Jan 26, 2026, comply with MIL-STD and no mercury or ozone-depleting chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-031Z for DLA Maritime Supply Chain

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Timeline

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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUS
ContactsNo contact information available

Full Description

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TUBE,DEFUELING
TUBE, DEFUELING
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
FULL AND OPEN COMPETITION APPLY
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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).
TDP Rev A Gen 1 IAW BASIC DRAWING NR 10001 1330702 REVISION NR B DTD 03/28/1998 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%
SPE7M0-26-T-031Z
SECTION B
PR: 7017691076 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017691076 0001 EA 1.000
NSN/MATERIAL:4710002386158
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PSPF00
SERFER UX
ARSENAL FERROL
EL FERROL CORUNA
EL FERROL
ES
MARKFOR
PSPF00
SERFER UX
ARSENAL FERROL
EL FERROL CORUNA
EL FERROL
ES
M/F: (TCN) PSPF5460212017
RDD:
PROJ: UX3 TP 1
SUPP ADD: PA7JZM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-26-T-031Z
SECTION B
PR: 7017691076 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:01/26/2026
SPE7M0-26-T-031Z NSN/Part Number: 4710-00-238-6158 Quantity: 1 EA Purchase Request: 7017691076QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Hose Coupling Nut Supply (Commercial Off-The-Shelf Item)The contract involves the supply of two commercial off-the-shelf Hose Coupling Nuts, identified by Part Number J24960 and National Stock Number 4730015442756, manufactured by Chem-Tech 35BV8 and fully compliant with Defense Logistics Agency standards. The item is intended for use within the Department of Defense supply chain and must meet all applicable military specifications for fit, form, and function. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is classified as a subcontract under the NAICS code 332999 for other fabricated metal product manufacturing. The place of performance is specified as Fort Eustis, Virginia, with a zip code of 23604-0000, indicating delivery must be directed to this military installation. While no point of contact or set-aside designation is provided, the procurement is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, emphasizing its role in supporting defense logistics through standardized components.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 332994
New
DIBBS
Supply of ELBOW, PIPE TO TUBE (NSN 4730012997309)The contract requires the manufacture or sourcing and delivery of one ELBOW, PIPE TO TUBE identified by NSN 4730012997309, adhering strictly to all applicable military specifications, including packaging, labeling, and hazardous materials handling requirements. The item must be delivered FOB Origin to Jacksonville, NC, with the place of performance specified as ZIP code 28545, ensuring full compliance with Defense Logistics Agency standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is categorized as a subcontract under NAICS code 332994, indicating it falls within other fabricated metal product manufacturing. The contract is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all deliverables must meet stringent military compliance criteria without exception.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 423510
New
DIBBS
STRIP, METAL
Solicitation # SPE7M0-26-Q-1147
This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 14 days
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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
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NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M0-26-T-031Q
This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7M0-26-T-031L
The contract pertains to the procurement of 8 machine bolts, identified by NSN 5306-01-507-7094 and part number 60-01-3745A, issued under solicitation SPE7M0-26-T-031L by the Department of Defense’s Maritime Supply Chain ESOC. Delivery is required within five days of award, FOB origin, with strict zero variance in quantity and inspection and acceptance occurring at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The bolts must be physically marked per DLA requirements and packaged per RP001 with palletization adhering to DLA packaging directives. Delivery must be shipped via traceable freight to the Puget Sound Naval Shipyard in Bremerton, WA, with parcel post explicitly prohibited. The required delivery date is July 31, 2026, and the contract mandates full adherence to configuration change management and variance procedures. The supplier is identified as Electric Boat Corp or BEK, Inc., both listed under the same part number.
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 7 days
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NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M0-26-T-031N
This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 335312
New
DIBBS
GENERATOR, ALTERNATI
Solicitation # SPE7M0-26-T-032A
A single alternating current generator with NSN 6115-01-516-4010 and part number 6577653 is contracted under SPE7M0-26-T-032A for delivery within five days FOB origin with no tolerance for quantity variance. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited unless part of approved functional components like batteries, fluorescent lamps, or instrument controls, with any such items requiring shock-proof design and a secondary containment boundary as defined by NAVSEA 5100-003D. Packaging must follow RP001 DLA Packaging Requirements and be palletized accordingly. The generator is to be shipped via the fastest traceable means, explicitly excluding parcel post, to the receiving address at Naval Base Ventura County, Point Mugu, with a required delivery date of August 6, 2026. The contract specifies the unit of issue as each and includes a fixed unit price for one unit. All shipments must reference RDD 777 and include the supplier address code Y910 and signature A. Government use identifiers and contact information for Laurie Wassmuth of DLA are included for administrative purposes.
Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 336992
New
DIBBS
MANIFOLD, HYDRAULIC
Solicitation # SPE7M0-26-T-031W
The contract is for the procurement of five hydraulic manifolds identified by NSN 4730-01-481-9049 under solicitation SPE7M0-26-T-031W, with a required delivery within five days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is subject to stringent cybersecurity requirements, mandating CMMC Level 2 certification for third-party assessment organizations, and falls under DLA packaging and tailored quality standards applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and any non-accepted supplies must have government identifiers removed. Export control restrictions apply due to the presence of technical data regulated under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign national employees and subsidiaries of U.S. firms; DFARS 252.225-7048 governs this data. Access to the controlled technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and official DLA authorization. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 336992, and is issued by the Department of Defense’s Maritime Supply Chain ESOC Buys division.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-031U
The contract pertains to the procurement of electrical wire identified by NSN 6145-00-003-0731, with a requirement for 500 feet in continuous length, delivered in a single spool. The wire must comply with ANSI/NEMA HP3-2012 standards and be packaged in accordance with MIL-STD-2073-1E and MIL-DTL-12000 for preservation and packaging, marked per MIL-STD-129 with special coding ZZ-ZZ. Delivery is FOB origin within five days, with a strict quantity variance of plus 10 percent and no tolerance for underdelivery. The item is classified as a commercial item and is explicitly exempt from use of Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitutes are pre-authorized. Configuration change management and variance requests are subject to formal engineering change proposals, and government identification must be removed from non-accepted supplies. The advice code 2L governs packaging, requiring continuous length, and this requirement supersedes any conflicting schedule details. The wire is designated a critical application item and is intended for delivery to Poland FMS Consolidation in Huntsville, AL, with transportation governed by DLAD procedure notes C19 and C20. The solicitation number is SPE7M0-26-T-031U, with full and open competition applicable, and the response deadline is August 17, 2026, under a federal procurement by the Department of Defense, Maritime Supply Chain ESOC Buys.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 17 hours ago

DEADLINE

in 11 days
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