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TUBE, METALLIC

Active
SPE7M4-26-T-266RFederal

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 specifies the procurement of 27.54 continuous lengths of metallic tube, each 50 feet long, totaling 28 units, with the NSN 4710011374340 and part number 3P669 from W.W. Grainger, Inc. The material is copper and must adhere to all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards such as ASTM D3951 for packaging. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging requirements. Delivery is FOB origin with a required delivery date of October 14, 2026, and a need ship date of December 21, 2026, under a 146-day acceptance window. Quantity variance is strictly zero percent, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Note C19 for general transport and C20 for first destination logistics. The solicitation number is SPE7M4-26-T-266R, issued by the Department of Defense’s Fluid Handling Division, with primary contact Rory O’Reilly available for inquiries. Units are defined by the DoD standard and mapped to ANSI X12 through official DLA documentation.

General Info

27.54 copper tubes, 50 ft each, NSN 4710011374340, FOB origin, delivery Oct 14, 2026, to New Cumberland, PA

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-266R for DLA Land and Maritime Fluid Handling Division

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,METALLIC
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
COPPER, 50FT.
1 CL = 50 FT
W.W. GRAINGER, INC. 25795 P/N 3P669
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 7017529584 0001 CL 27.540
NSN/MATERIAL:4710011374340
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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.
SPE7M4-26-T-266R
SECTION B
PR: 7017529584 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:10/14/2026
SPE7M4-26-T-266R NSN/Part Number: 4710-01-137-4340 Quantity: 27.54 CL Purchase Request: 7017529584QTY: 28 Delivery: 146 days ADO

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New
DIBBS
Specialized Hose Clamp Supply (NSN 4730-01-661-4086)The contract specifies the supply of 49 military-specification hose clamps identified by NSN 4730-01-661-4086, requiring full traceability from manufacturing through delivery, with packaging and documentation fully aligned with Defense Logistics Agency standards. All units must meet rigorous defense-grade specifications to ensure operational reliability and compliance with DoD requirements. The solicitation is issued as a subcontract under NAICS code 332994 by the Fluid Handling Division of the Department of Defense, with responses due by July 27, 2026, and the opportunity posted on July 16, 2026. The place of performance and point of contact details are not specified, but the work is expected to support military fluid handling systems, with all deliverables subject to DLA inspection and verification protocols.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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1 day ago

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NAICS: 541320
New
DIBBS
Quality Inspection and Acceptance SupportThe contract involves providing quality inspection and acceptance support for critical, major, and minor product attributes using zero-based sampling plans aligned with MIL-STD-1916 or ASQ H1331 standards to ensure compliance with AQL requirements. Inspections must be conducted both during production and at final stages to guarantee conformance and operational reliability. The work is designated as a subcontract under NAICS code 541320 and is managed by the Fluid Handling Division of the Department of Defense, with performance required at a facility in San Diego, zip code 92136-3581. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with all submissions to be made through the DIBBS platform using the provided RFQ link.
Landscape Architectural Services

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1 day ago

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in 9 days
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