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TUBE, METALLIC

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SPE7M4-26-T-389KFederal

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

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This contract, solicitation number SPE7M4-26-T-389K, is for the procurement of 178 feet of plain round metallic tubing made from copper alloy, identified by NSN 4710-01-204-5215 and part number 605-250-322. The items must be sold in 50 foot rolls and adhere to a nominal standard length of 120 inches. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 1, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with delivery and acceptance points set at the destination and shipping terms as FOB Origin. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Each unit pack must be marked with the contract number, lot and serial numbers, contractor cage code, manufacturer code, and part number. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized for functional use. The procurement allows for a quantity variance of plus or minus 10 percent and is managed under NAICS code 331210 by the Department of Defense Fluid Handling Division.

General Info

Procurement of 178 feet of copper alloy tubing for DLA San Joaquin.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-389K Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressUSA

Full Description

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TUBE,METALLIC
TUBE, METALIC
SHAPE STYLE: PLAIN ROUND
MEASURING METHOD & LENGTH: 120.000 IN NOMINAL STANDARD
MATERIAL: COPPER ALLOY
*************IMPORTANT NOTE*************
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH CONTRACT NUMBER, LOT AND SERIAL NUMBER
(IF AVAILABLE),CONTRACTOR'S CAGE CODE, MANUFACTURER'S CODE, AND PART
NUMBER.
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.
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).
CARVER PUMP COMPANY 10941 P/N 605-250-322
SPE7M4-26-T-389K
SECTION B
PR: 7018269440 PRLI: 0001 CONT’D
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 7018269440 0001 FT 178.000
NSN/MATERIAL:4710012045215
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:DO OPI:O
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
SOLD IN 50 FOOT ROLLS ONLY.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:05/01/2027
SPE7M4-26-T-389K
SECTION B
PR: 7018269440 PRLI: 0001 CONT’D

SPE7M4-26-T-389K NSN/Part Number: 4710-01-204-5215 Quantity: 178 FT Purchase Request: 7018269440QTY: 178 Delivery: 168 days ADO

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Same NAICS industry code

NAICS: 331210
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TUBE, METALLIC
Solicitation # SPE7M4-26-T-391Y
This contract, solicitation number SPE7M4-26-T-391Y, is issued by the Department of Defense Fluid Handling Division for the procurement of 217 feet of seamless metallic tubing. The material is specified as copper nickel alloy 715 composition 70-30, 2.875 inch outer diameter, class 200, type I, with a 0.083 inch wall thickness, annealed, in random lengths of 12 to 25 feet. The procurement must adhere to the relevant military specifications for copper-nickel alloy tubes and includes strict requirements for continuous identification marking every three feet, including the producer's name, specification, composition, size, contract number, national stock number, and heat or lot number. The contract mandates compliance with several technical and quality requirements, including DLA packaging standards, configuration change management, and quality conformance inspections. It explicitly prohibits the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with specific exceptions for functional mercury as defined by NAVSEA. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot via the iRAPT system. Delivery is required within 183 days after the order is placed, and the procurement is conducted under full and open competition under NAICS code 331210.
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