This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, METALLIC

Closed

SPE7M0-26-Q-1240Federal

Submission Closed09/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331210

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Supply of Tube Elbows (NSN 4730-01-595-3601)This subcontract involves the supply of 610 Tube Elbows for prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-595-3601 specifications. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 331210. Compliance requirements include packaging items according to ASTM D3951 standards, with a specific mandate for red-X marking on short boxes. Additionally, the contractor must be registered in the DLA Account Management and Provisioning System. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a firm fixed price solicitation for the procurement of 19 metallic tubes, identified by NSN 4710-01-717-4808. The items must be delivered within 30 days after receipt of the order to DLA Distribution Norfolk in Virginia. The contract specifies that the quantity variance is strictly zero percent, and both inspection and acceptance will occur at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and ensure that no class I ozone depleting chemicals are used in the production of the items. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards.

General Info

Procurement of 19 metallic tubes for DLA Norfolk, delivered within 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

SPE7M0-26-Q-1240 RFQ Emergency Buy

15 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

TUBE,METALLIC
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
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.
VEGA AMERICAS INC 1K2S2 P/N FX82NRK.CLR480 VEGA AMERICAS INC 1K2S2 P/N KMB0556-120
IAW REFERENCE REVISION NR DTD 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%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4710-01-717-4808 19.000 EA $ _______________ $ ______________ TUBE,METALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M0-26-Q-1240
SECTION B
SUPPLY/SERVICE: 4710-01-717-4808 CONT'D
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:
SW3164
DLA DISTRIBUTION NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM +1 (555) 000-0000 RIC 17H NORFOLK VA 23511 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3164
DLA DISTRIBUTION NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM +1 (555) 000-0000 RIC 17H NORFOLK VA 23511 US
M/F: (TCN) N500546195L999 RDD: 209 PROJ: 6BT TP 1 SUPP ADD: SW3164 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017539710 0001 N/A N/A N/A 07/17/2026

SPE7M0-26-Q-1240 NSN/Part Number: 4710-01-717-4808 Quantity: 19 EA Purchase Request: 7017539710QTY: 19 Delivery: 30 days ADO