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TUBE, METALLIC

Awarded
SPE7M4-26-T-230YFederal

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The Defense Logistics Agency awarded Contract SPE7M426V4648 to Rudy III, Ernest (CAGE 1Q494) on July 13, 2026, for the supply of 54 feet of metallic tube made from 70-30 copper-nickel alloy, classified as class 6000, seamless, with a 0.25-inch outer diameter and 0.058-inch wall thickness, rated for a maximum operating pressure of 6750.00 PSI and delivered in random lengths of 12 to 24 feet. The total contract value is $675.00, with a permissible quantity variance of plus or minus 10 percent, resulting in a potential contract range of $675.00 to $742.50. Delivery is FOB origin, with the final delivery point specified as W1A8 DLA Dist San Joaquin in Tracy, California, and the performance period is governed by an Award Date Offset of 156 days, with a target delivery date of December 20, 2026. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding per GS1-128 or Data Matrix standards, and all items must be preserved according to MIL-C-3993 for copper, with preservation method codes labeled “ZZ” to be defined per commodity-specific technical documentation. The contractor must adhere to applicable hazardous material labeling requirements under DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, submit Safety Data Sheets within 30 days of award, and certify compliance prior to shipment. Inspection and acceptance occur at origin, administered by the Defense Contract Management Agency, with quality systems required to meet SAE AS9100 or ISO 9001:2015 standards. Contract administration is managed through WAWF for invoicing, with payments processed by the Defense Finance and Accounting Service to PO Box 182317, Columbus, OH. The contract incorporates numerous FAR clauses including those on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, authorization and consent for government use of patents and copyrights, and hazardous material identification, with specific fill-ins required for alternate clauses. No evaluation factors or award basis are

General Info

Procure 54 metallic tubes NSN 4710-01-257-1479 by July 16, 2026, via DLA solicitation SPE7M4-26-T-230Y.

Contract Value

$675

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M4-26-V-4648 for Metallic Tube

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M4-26-T-230Y Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 331210. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V4648 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $675.00 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-230Y Line items: - TUBE, METALLIC (NSN/Part 4710012571479, PR 7017385558)

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Solicitation # SPE7M4-27-T-2002
Solicitation SPE7M4-27-T-2002, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 10 feet of armor tube bundles. The required hardware consists of three 1/4 inch tubes with a 0.030 inch wall thickness, protected by vinyl insulating tape and galvanized steel armor strips, identified by part number 1001-4031 from Furon Co Dekoron Div. This is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, with specific exceptions for functional mercury as specified by NAVSEA. The delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and Federal Specification MIL-C-3993 for copper, with palletization following DLA requirement RP001 and marking complying with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. A quantity variance of plus 10 percent and minus 0 percent is permitted.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

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in 11 days
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