Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

TUBE, METALLIC

Awarded
SPE7M4-26-T-297LFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-297L is issued by the Department of Defense Fluid Handling Division for the procurement of one metallic tube, identified by NSN 4710-01-653-9621 and associated with Cummins Inc. and Birdon Pty Ltd part number 5284449. This critical application item must be delivered FOB Origin to the DLA Distribution Jacksonville Material Processing Center at Mayport Naval Station, Florida, within 20 days after the date of order, with an original required delivery date of March 6, 2026. The procurement is governed by NAICS code 326122 and requires electronic submission of proposals via the DIBBS portal by August 13, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Key technical requirements include a prohibition on Class I ozone-depleting chemicals and the mandatory use of Wide Area WorkFlow (WAWF) for electronic invoicing. Inspection and acceptance will occur at the destination. Compliance with various FAR and DFARS clauses is required, specifically regarding the safeguarding of covered defense information per NIST SP 800-171, the reporting of cyber incidents, and the submission of Safety Data Sheets for hazardous materials.

General Info

Procure one metallic tube NSN 4710-01-653-9621, delivery by March 6, 2026, FOB origin, zero tolerance, DLA standards, no ozone-depleting chemicals.

Contract Value

$277.04

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M426P5133 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $277.04 Award Date: 09-22-2026 Solicitation: SPE7M4-26-T-297L Line items: - TUBE, METALLIC (NSN/Part 4710016539621, PR 7017690536)

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
Federal
STEEL TUBE
Solicitation # W911S227U0100
Solicitation W911S227U0100 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial steel tubing. This acquisition is designated as a Total Small Business Set-Aside and is posted as brand name or equal. The requirement consists of three specific line items: carbon steel tubing (2.5 inch OD x 1.25 inch ID, 12 feet length), steel alloy tubing (7.000 inch OD x 4.500 inch ID, 12 feet length), and steel alloy tubing (8.000 inch OD x 5.00 inch ID, 6 feet length). All items must adhere to ASTM A519/A519M standards, with alloy tubes requiring a normalized condition and compositions of 4150, 4140, or 4142. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. A preferred delivery timeframe of 30 days after receipt of order is requested, and all shipments must be F.O.B. destination. Strict quality controls are in place, requiring that each heat or lot be clearly marked and separately palletized. Mandatory documentation, including a Certificate of Conformance and Certified Material Test Reports, must accompany all shipments. Offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment will be processed through the Wide Area Workflow system. Technical compliance is strictly enforced, and any non-compliant material will be rejected. For those proposing equal products, detailed descriptive literature and brand identification are required to verify that salient characteristics are met.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS