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TUBE, METALLIC

Active
SPE7M0-26-T-017QFederal

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 four metallic tubes identified by NSN 4710012851493 and part number 116049-1 from L3Harris Technologies, Inc., under solicitation SPE7M0-26-T-017Q. The delivery is required within 168 days of award, with FOB origin terms, and inspection and acceptance occur at the destination location. The full quantity of four units must be delivered with zero variance allowed. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization follows DLA’s RP001 packaging requirements. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The item is classified as a critical application item and is subject to CMMC Level 2 Cybersecurity Self-Assessment compliance. The delivery destination is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required ship date of January 19, 2027, and an original delivery deadline of October 13, 2027. Transportation logistics are governed by DLAD Proc Note C19 for general shipment and C20 for first destination. The contract is issued under the DoD unit of issue system, and pricing is fixed at $4.00 per unit for a total value of $16.00. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office.

General Info

Procure four metallic tubes at $4 each, deliver by January 19, 2027, to Robins AFB, comply with CMMC Level 2 and packaging standards.

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

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-017Q.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Shannon IRWIN
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,METALLIC
TUBE,METALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 82340 P/N 116049-1
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 7017603575 0001 EA 4.000
NSN/MATERIAL:4710012851493
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-017Q
SECTION B
PR: 7017603575 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/19/2027 Original Required Delivery Date:10/13/2027
SPE7M0-26-T-017Q NSN/Part Number: 4710-01-285-1493 Quantity: 4 EA Purchase Request: 7017603575QTY: 4 Delivery: 168 days ADO

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New
DIBBS
TUBE, BENT, METALLICThe contract is for the procurement of 20 metallic bent tubes identified by NSN 4710-01-374-3794 and part number 76049F91, under solicitation SPE7M0-26-T-017N, with a required delivery within five days of contract award. The items must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applied. The tubes must be packed in accordance with specific codes for packaging method, container type, and cushioning, and palletization must follow DLA standards. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at origin. The product is strictly prohibited from containing intentional mercury or mercury compounds except for specified functional uses like batteries, fluorescent lamps, or weapon system components, which must include a secondary containment and meet NAVSEA 5100-003D standards. The delivery destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with shipping instructions referencing DLAD procedural notes. The contract includes technical and quality requirements referenced from the DLA Master List, with applicability tied to the solicitation or award date depending on acquisition size. Purchase request number is 7017599489, unit price is $0.00 per unit, total price is $0.00, and the original required delivery date is July 27, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334417
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DIBBS
CONNECTOR, RECEPTACLE, EThe contract is for the procurement of electrical connector receptacles under solicitation SPE7M0-26-T-018B, with a total quantity of 50 units to be delivered within five days of award. The item is identified by NSN 5935-01-250-9935 and approved part numbers SM14-20SSS-50NI and SRM14S-50-NSS from Winchester Interconnect Corporation. Delivery is FOB origin, with inspection and acceptance occurring at the destination located at Fort Hood, Texas. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. All packaging must be palletized per RP001 and the Unit of Issue and Quantity per Unit Pack are strictly controlled. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing unless explicit written approval from the Contracting Officer is obtained, and this restriction overrides any conflicting specification but does not waive performance standards. Contractors proposing administrative part number changes or superseding items must submit documentation from the approved manufacturer for prior approval. The shipment must be sent using the fastest traceable means, excluding parcel post, and all markings must include the provided military freight address and tracking number. The original required delivery date is July 27, 2026, and the contract is under the Department of Defense, managed by the Maritime Supply Chain ESOC Buys office, with Gerard Quinn as the primary point of contact.
Electronic Connector Manufacturing

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NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONMETALThis contract is for the procurement of one nonmetallic hose assembly identified by NSN 4720-01-716-9158 and part number 026-50342-000 from Johnson Controls Navy Systems, LLC. The requirement is for a critical application item under a firm fixed price contract with zero variance allowed in quantity, meaning exactly one unit must be delivered. All technical and quality requirements 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 the acquisition size. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The unit must be palletized according to DLA’s requirements and shipped by the fastest traceable means—parcel post is explicitly prohibited. Delivery is required within five days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The shipment is directed to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with specific routing identifiers including RDD 777 and TCN N234686153A880. The contract reference number is SPE7M0-26-Q-1090, with a response deadline of July 30, 2026, and the material is needed for delivery no later than July 20, 2026. The purchase request number is 7017552581, and the solicitation is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative. Point of contact for inquiries is Abaigael Masterson, with details available via the DIBBS portal.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334416
New
DIBBS
TRANSFORMER, RADIO FREQThe contract specifies the procurement of a single radio frequency transformer, part number ITP-1531-73, manufactured by Vishay Dale Electronics, Inc., identified by NSN 5950-01-373-5023, with a required delivery of one unit within five days of order placement. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Sampling and inspection protocols adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and labeling must conform to MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and shipment must be sent via the fastest traceable means—parcel post is prohibited. The delivery address is Tinker Air Force Base, Oklahoma, with a required delivery date of July 13, 2026, and the contract number is SPE7M0-26-T-018A, governed under a federal solicitation with NAICS code 334416.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333914
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DIBBS
PUMP, ROTARYThe contract solicitation SPE7M0-26-T-003H seeks the procurement of four rotary pumps, specifically the Dresser Rand Co Terry Corp Steam 82328, Part Number 506NC4061, designated as a critical application item requiring government engineering source approval. Delivery is required FOB origin within five days of award with an original delivery date of June 29, 2026, and no variance is permitted in quantity. The item is subject to stringent environmental and material restrictions: ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added except for approved functional uses in batteries, sensors, controls, weapon systems, or chemical analysis reagents as specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. All substitute chemicals must be submitted for approval unless explicitly authorized. Packaging and preservation must adhere to the latest revision of MIL-P-16789 for centrifugal pumps, requiring Level A preservation when ZZ is specified, with all packing and marking compliant with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization governed by DLA’s RP001 requirements. Inspection and acceptance occur at origin under FAR 52.246-2, and the manufacturer’s quality system must meet or exceed SAE AS9003 or ISO 9001 tailored to AS9003 standards. The contract includes multiple Federal Acquisition Regulation clauses covering cybersecurity safeguards, whistleblower protections, trafficking prohibitions, employment verification, hazardous material handling, and restrictions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide current socioeconomic and small business status representations, and all proposals must be submitted via DIBBS by July 28, 2026. The destination for delivery is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and invoicing must be processed through the Wide Area Workflow system with proper receiving reports and documentation as outlined in DFARS Appendix F.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 333914
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DIBBS
CONNECTOR, FLUID, PUMThis contract specifies the procurement of one unit of a fluid connector for a pump, identified by NSN 4320-01-474-2422 and part number 1021733 manufactured by CATERPILLAR INC, under solicitation SPE7M0-26-T-017R. Delivery is required within five days of order placement, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and the item must be packaged in strict accordance with ASTM D3951, though all applicable DLA Master List of Technical and Quality Requirements take precedence and must be followed. Labeling and packing must comply with MIL-STD-129, and palletization must adhere to DLA packaging guidelines. The shipment is designated as RDD(3-POS RDD)/NMCS and must be sent via traceable freight methods, explicitly excluding parcel post. The shipping, delivery, and marking address is W8T0 SD ARNG FMS, 701 S 14TH STREET, STURGIS SD 57785-0549, US. The required delivery date is July 24, 2026, and the item is tagged for government use with specific administrative codes including IPD 03 and DIC A3A. The contract references the DLA eProcurement portal for all technical and quality requirements incorporated by reference, and the unit of issue is each (EA).
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 332618
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DIBBS
PIN, GROOVED, HEADLESThe item is a grooved, headless pin with NSN 5315-01-598-4588, quantity of 12 units, under purchase request 7015900041, with a delivery requirement of 5 days ADO. The solicitation number is SPE7M0-26-T-5925, posted on July 23, 2026, with responses due by July 28, 2026. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys, with performance specified at Portsmouth, VA, 23709-1001. Primary point of contact is Abaigael Masterson, reachable via email and phone provided. This item is subject to strict export control under ITAR or EAR, meaning any disclosure of related technical data to foreign persons, including foreign national employees or overseas subsidiaries, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved access via the DLA questionnaire are permitted to handle the technical data.
Other Fabricated Wire Product Manufacturing

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