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TUBE, METALLIC

Active
SPE7M0-26-Q-1240Federal

Contract Overview

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

AI Contract Overview

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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 BUYSView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1240.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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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 757 278 8148 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 757 278 8148 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

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SCREW, CAP, SOCKET HEAD
Solicitation # SPE7M0-26-Q-1235
This contract, identified as SPE7M0-26-Q-1235, is a firm fixed price procurement for four socket head cap screws, part number 5305-01-423-3243. The items are designated as critical application items and must adhere to technical drawing 13873 RE-014233243 Revision B. Delivery is required within 30 days after receipt of the order, with shipping directed to the Puget Sound Naval Shipyard in Bremerton, Washington, via the fastest traceable means. The agreement incorporates several DLA technical and quality requirements, including specific standards for source approval, packaging, and physical identification. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware or its packaging. Item Unique Identification is not required for this specific order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
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NAICS: 333912
New
DIBBS
PARTS KIT, VACUUM PUMP
Solicitation # SPE7M0-26-T-035L
This contract solicits a Parts Kit for a Vacuum Pump with NSN 4310017237502 and part number PA12655578 from Fairbanks Morse, LLC, under solicitation SPE7M0-26-T-035L. Four identical line items, each for one unit, are listed with a unit price of $1.00, totaling $4.00, with delivery required within five days of award and a mandated original delivery date of July 24, 2026. All items must be shipped FOB Origin, with inspection and acceptance occurring at the destination. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E and Appendix D for kits, MIL-STD-129 for labeling, and DLA Packaging Requirements RP001 for palletization. The unit container codes for preservation and packaging are all designated as ZZ or Z, indicating standard or unspecified methods, with a pack code of U. Parcel post is prohibited; shipments must be sent via fastest traceable means to the designated freight address in National City, California, with a separate parcel post address for administrative use. The contract prohibits the use of Class I ozone depleting chemicals and restricts mercury or mercury compounds from direct contact with hardware, except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Compliance with federal acquisition regulations is extensive, incorporating clauses covering cybersecurity (252.204-7012), hazardous materials (252.223-7006, 252.223-7008), trafficking in persons (52.222-50), employment eligibility verification (52.222-54), sustainable products (52.223-23), and compliance with NIST SP 800-171 DOD assessment requirements. Offerors must validate all representations in SAM, including size status and small business eligibility, and must not utilize additive manufacturing unless explicitly authorized. Failure to submit a required Safety Data Sheet renders an offeror ineligible for award. Electronic invoicing and receiving reports must be processed via WAWF, and fast pay does not apply. The solicitation is
Air and Gas Compressor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 6 hours
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NAICS: 335314
New
DIBBS
RELAY, REED
Solicitation # SPE7M0-26-Q-1233
This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of two reed relays identified by NSN 5945-01-043-4029. The contract requires delivery within 30 days after the order is placed. The primary point of contact for this requirement is Laurie Wassmuth. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a comprehensive data package for both the approved and alternate parts to be considered.
Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
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NAICS: 334514
New
DIBBS
AMMETER
Solicitation # SPE7M0-26-T-034Q
This contract solicits three ammeters under NSN 6625005803419 with part number MR26W015DCAAR, sourced in accordance with MIL-PRF-10304/5G(3) Revision G dated March 18, 2020, and governed by the DLA Master List of Technical and Quality Requirements, which supersede all conflicting specification requirements. The item is designated as a primary Qualified Products List item, requiring compliance with stringent quality standards including SAE AS9003 or ISO 9001 tailored to AS9003, and mandates that the manufacturer's inspection system meet these criteria. The contract prohibits the use of Class I ozone-depleting substances and intentionally added mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, sensors, or controls as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-129 labeling, with hazardous materials packaged under TQ Requirement IP025 as defined by FED-STD-313 and non-hazardous items following ASTM D3951, although DLA requirements override ASTM standards. Palletization must comply with RP001, and all shipments must be labeled with the prescribed QUP:001 unit configuration. Deliveries are due within five days of award, FOB origin, with inspection and acceptance occurring at the destination, and a strict zero percent quantity variance applies. Two separate line items total seven units, one for three units priced at $3.00 and one for four units priced at $4.00, with delivery to Robins Air Force Base addressed through both parcel post and freight channels, though parcel post is explicitly prohibited and shipments must utilize the fastest traceable means. The contract mandates compliance with a suite of DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997), export controls, prohibited procurement from Communist Chinese military companies, Hexavalent Chromium restrictions, Buy American requirements above the micro-purchase threshold, whistleblower rights, and disclosure of information, along with FAR clauses for government delay of work and destination inspection. Offerors must register in SAM, submit a Safety Data Sheet prior to award, represent their size
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 6 hours
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