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TUBE, METALLIC

Active
SPE7M4-26-T-379YFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of seamless, drawn, round aluminum alloy tubing (6061-T6) with a 5/8 inch outer diameter and 0.035 inch wall thickness. The material is designated for use in various aircraft and helicopters, including the F-4 Phantom, CH-47 Chinook, F-111, F-15 Eagle, A-10 Thunderbolt II, and F-16. The total requirement consists of two line items totaling 1,180 feet, with 531 feet destined for DLA Distribution Depot Hill and 649 feet for DLA Distribution Warner Robins. Key requirements include adherence to SAE-AMS-STD-185 and ASTM B660 for preservation and packaging, with a strict prohibition on the use of class I ozone-depleting chemicals. Inspection and acceptance are to take place at the destination, following specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract specifies a delivery window of 65 days after order, with a quantity variance allowance of plus or minus 10 percent. Metal certification and technical data packages are mandatory for this critical application item.

General Info

Procurement of 1,180 feet of 6061-T6 aluminum tubing for various military aircraft.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-379Y RFQ

PDF•20 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,METALLIC
TUBE, METALLIC.
ALUMINUM ALLOY, 5/8 IN. OD, 0.035 IN. WALL THK, 10 TO 12 FT RANDOM
LG.PER AEROSPACE MATERIAL SPECIFICATION TITLED: Aluminum Alloy Tubing, Hydraulic, Seamless, Drawn, Round 1.0Mg 0.60Si 0.28Cu 0.20Cr (6061-T6) Solution and Precipitation Heat Treated UNS 96061 USED ON PHANTON F-4 AIRCRAFT; CHINOOK HELICOPTER CH-47; F-111 AIRCRAFT; F-15 EAGLE AIRCRAFT; THUNDERBOLT IT AIRCRAFT A-10; F-16.
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.
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
"SUPPLEMENTARY REQUIREMENT APPLIES FOR
CONTINUOUS IDENTIFICATION MARKING I/A/W
SPE7M4-26-T-379Y
SECTION B
SAE-AMS-STD-185. BUNDLE TAGGING IS NOT PERMITTED."
FULL AND OPEN COMPETITION APPLIES.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AMS4083N REVISION NR N DTD 01/01/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
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 7017775853 0001 FT 531.000
NSN/MATERIAL:4710002790020
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:10
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:A
INTRMDTE CONT:D3 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
"PRESERVATION & PACKAGING SHALLBE
I/A/W THE LATEST REVISION OF ASTM B660,
SPE7M4-26-T-379Y
SECTION B
PR: 7017775853 PRLI: 0001 CONT’D
FOR ALUMINUM & MAGNESIUM ITEMS."
"WHEN ZZ IS THE METHOD OF PRESERVATION, USE
LEVEL "A" PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION."
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:11/19/2026 Original Required Delivery Date:01/08/2027
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.
0002 7017775853 0002 FT 649.000
NSN/MATERIAL:4710002790020
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:10
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:A
SPE7M4-26-T-379Y
SECTION B
PR: 7017775853 PRLI: 0002 CONT’D
INTRMDTE CONT:D3 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
"PRESERVATION & PACKAGING SHALLBE
I/A/W THE LATEST REVISION OF ASTM B660,
FOR ALUMINUM & MAGNESIUM ITEMS."
"WHEN ZZ IS THE METHOD OF PRESERVATION, USE
LEVEL "A" PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION."
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:10
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:A
INTRMDTE CONT:D3 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
"PRESERVATION & PACKAGING SHALLBE
I/A/W THE LATEST REVISION OF ASTM B660,
FOR ALUMINUM & MAGNESIUM ITEMS."
"WHEN ZZ IS THE METHOD OF PRESERVATION, USE
LEVEL "A" PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION."
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:04/25/2027 Original Required Delivery Date:01/08/2027
SPE7M4-26-T-379Y NSN/Part Number: 4710-00-279-0020 Quantity: 531 FT Purchase Request: 7017775853QTY: 1180 Delivery: 65 days ADO

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TEE, TUBE
Solicitation # SPE7M3-26-T-8805
This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 125 units of TEE, TUBE, identified by NSN 4730-01-341-4902 and part number 16-16-16 070432C. The items must be manufactured in accordance with SAE J514-1 Revision D and are designated as critical application items. The contract specifies a delivery timeframe of 154 days, with a required delivery date of February 22, 2027, and shipping is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific packaging standards such as ASTM D3951 and MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires adherence to configuration change management and covered defense information protocols. All packaging and palletization must follow RP001 requirements, and the contract is subject to full and open competition.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332618
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O-RING
Solicitation # SPE7M4-26-T-380K
This contract is for the procurement of O-rings under solicitation SPE7M4-26-T-380K, identified by NSN 5331011195932. The items are classified as commercial critical application hardware and must be manufactured according to the current revision of the applicable part standards, including MIL-DTL-25988/1B and SAE AMS-R-25988B. The contract specifies a strict zero-defect sampling plan and prohibits the use of asbestos in the items. The procurement is divided into multiple CLINs with varying quantities, including orders for 12, 109, 206, 10, and 50 units, with delivery required within five days after the order. Shipping is FOB Origin to various military locations, including bases in California, Illinois, Oklahoma, and the United Kingdom. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and DLA packaging requirements.
Other Fabricated Wire Product Manufacturing

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NAICS: 326220
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HOSE, PREFORMED
Solicitation # SPE7M4-26-T-380F
This contract is for the procurement of one preformed hose, identified by NSN 4720-01-545-7102 and part number NBH7411. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of March 4, 2026, and a delivery window of 10 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The supplier must adhere to strict compliance standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. The item is classified as Type I with a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Packaging and marking must comply with MIL-STD-130N and DLA packaging requirements, and the shipment must be sent via the fastest traceable means, excluding parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
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CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-379E
Solicitation SPE7M4-26-T-379E is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 28 non-metallic hose assemblies (NSN 4720016706557). The contract includes a mandatory First Article Test (FAT) requirement, with the FAT unit due within 60 days and the final quantity of 28 units due within 166 days. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes stringent technical and security requirements, including the use of a restricted technical data package from Oshkosh Defense, LLC, which requires specific non-disclosure and destruction agreements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract requires compliance with CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-380A
This contract is for the procurement of eight metal tube assemblies, specifically manufactured from MIL-T-8606 Type 1 Comp 321 steel. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-380A, requires delivery within 172 days after receipt of the order. Each unit package must be clearly marked with the national stock number, contract number, lot number, part number, and both the contractor and manufacturer cage codes. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to such data is limited to approved contractors with US/Canada Joint Certification Program certification and completed training.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332510
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CASTER, SWIVEL
Solicitation # SPE7M4-26-T-380E
This contract is for the procurement of swivel casters under solicitation SPE7M4-26-T-380E, identified by NSN 5340-01-433-0618. The requirement involves multiple line items with various quantities delivered to different military destinations, including locations in the United States and Japan. Delivery is required within five days after receipt of order, with FOB destination terms and inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and items must be manufactured according to the current revision of the applicable part standard. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 or commercial packaging under ASTM D3951 for non-hazardous items.
Hardware Manufacturing

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