This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE, METALLIC
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The contract covers the procurement of a metallic tube identified by NSN 4710016656284 with a guaranteed minimum quantity of one unit under an indefinite-delivery contract vehicle, issued by the Department of Defense’s Maritime Supply Chain under solicitation SPE7M1-26-U-4490. The acquisition is structured as a total small business set-aside under NAICS code 326122, with all offerors required to represent their small business status and socioeconomic certifications, including HUBZone, SDVOSB, WOSB, and EDWOSB eligibility, per FAR and DFARS requirements. The item must comply with strict technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, and is subject to prohibitions against ozone-depleting chemicals and hexavalent chromium, with all substitute materials requiring prior approval. Packaging must conform to MIL-STD-2073-1E with preservation method AE, drying method 1, and no preservation material, while marking adheres to MIL-STD-129 with no special marking code. Delivery is FOB origin, with inspection and acceptance occurring at the destination after a 58-day delivery window; no quantity variance is permitted. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and requires compliance with cybersecurity safeguards under 252.204-7012, employment eligibility verification, human trafficking prohibitions, and sustainable product provisions. The contractor must maintain active SAM registration and submit all required representations and certifications through the System for Award Management. While the unit price is not specified, the contract has a maximum value ceiling of $350,000 with no minimum obligation beyond the one-unit guarantee, and delivery orders will be issued as needed during the contract period. All provisions related to small business participation, hazardous material handling, and electronic reporting are enforced with deviations authorized under 2026-00038.
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USASet-Aside
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Organization & Contact Information
Full Description
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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