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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, METALLIC

Closed
SPE7M4-26-T-032MFederal

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The contract pertains to the procurement of 12 metallic tubes with NSN 4710-01-067-7512 under solicitation SPE7M4-26-T-032M, issued by the Department of Defense’s Fluid Handling Division. Delivery is required 151 days after award, with a need ship date of October 6, 2026, and a final delivery destination at 25600 S CHRISMAN ROAD, Tracy, CA 95304-5000, consigned to W1A8 DLA DIST SAN JOAQUIN, REC WHSE 57. The contract follows FOB Origin terms, and pricing details are not provided, leaving the contract value undetermined. All items must comply with MIL-STD-2073-1E for packaging and preservation, specifically using CLNG/DRY (Method 10) with General-Purpose Barrier wrap and standard unit containers, and MIL-STD-129 for marking, including mandated barcoding, government and contractor identification, and hazard labeling in accordance with 29 CFR 1910.1200. The solicitation incorporates technical and quality requirements from the DLA Master List, accessible via the official DLA website, with revisions controlled by the solicitation or award date depending on acquisition size. The contract imposes stringent cybersecurity and compliance obligations under DFARS clauses, particularly 252.204-7012, requiring adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, submission of current assessment scores in the Supplier Performance Risk System, and prompt reporting of cyber incidents within 72 hours. Subcontractors must also maintain a valid NIST assessment conducted within the last three years. Hazardous materials must be labeled per 252.223-7001 and OSHA standards, and radioactive materials exceeding specified thresholds must be clearly marked. Offerors must possess a current Unique Entity Identifier and CAGE code, and small business status must be accurately certified, including socioeconomically designated categories such as HUBZone, WOSB, or SDVOSB, with full disclosure required for joint ventures. The evaluation process emphasizes technical compliance with R/I numbers, cybersecurity readiness, and socioeconomic preferences, though explicit award methodology (LPTA or trade-off) is not defined. Proposals must be

General Info

Procurement of 12 metallic tubes, delivery in 151 days, DLA packaging, quality compliance required.

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)

RFQ SPE7M4-26-T-032M for Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
View Agency Profile
Office AddressUSA

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
ADEQUATE DATA FOR THE NSN/Part Number: 4710-01-067-7512 Quantity: 12 EA Purchase Request: 7016265724QTY: 12 Delivery: 151 days ADO

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