TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is an indefinite-delivery contract issued by the Defense Logistics Agency’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4490, with a total maximum value of $350,000 and a guaranteed minimum order of one unit of a metallic tube identified by NSN 4710016656284. It is a total small business set-aside under NAICS code 326122, requiring all offerors to represent their small business status and maintain accurate data in the System for Award Management. Delivery is required within 58 days of order placement, with all shipments governed by FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including air evacuation preservation, dry conditions, and specific container codes, while marking must adhere to MIL-STD-129 with barcoding and no special markings required. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding all other specifications but not relieving performance obligations, and mandates approval for any substitute chemicals unless already authorized. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and accompanied by updated Safety Data Sheets, while foreign-flag vessel use requires prior written justification and documentation. Contractors must comply with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, whistleblower protections, and electronic payment systems via WAWF. The contract includes specific provisions addressing the prohibition of hexavalent chromium, restrictions on acquisition of certain telecommunications equipment, and requirements for the Unique Entity Identifier and CAGE code disclosures. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all submissions must be made through DIBBS or the DLA eProcurement system by the August 4, 2026 deadline, with no unit price specified and the final contract value dependent on subsequent delivery orders within one year of award.
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TUBE,METALLIC
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.
BUFFALO TURBINE DEFENSE LLC 93146 P/N 3545
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237621 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710016656284
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4490
SECTION B
PR: 1000237621 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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
SPE7M1-26-U-4490 NSN/Part Number: 4710-01-665-6284 Quantity: 1 EA Purchase Request: 1000237621QTY: 1 Delivery: 58 days ADO
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