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TUBE, METALLIC

Active
SPE7M0-26-T-106XFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-26-T-106X is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two metallic tubes identified by NSN 4710-01-161-5075 and part number 067-66982-000. The required delivery date is October 2, 2026, with a delivery timeframe of five days after order. The items are to be shipped FOB Origin, routed through the Amentum Warehouse in Fredericksburg, Virginia, for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

General Info

DOD seeks two metallic tubes for Egyptian Navy delivery by October 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-106X

PDF•17 pages•rfq

AI Contract Breakdown

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 067-66982-000
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 7018581004 0001 EA 2.000
NSN/MATERIAL:4710011615075
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7M0-26-T-106X
SECTION B
PR: 7018581004 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PEG00L
AMENTUM WAREHOUSE
5160 LAD LAND DRIVE
FREDERICKSBURG, VA 22407
US
FREIGHT SHIPPING ADDRESS:
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
MARKFOR
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
M/F: (TCN) PEGA5N60686262
RDD:
PROJ: TP 1
SUPP ADD: PALGKB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7M0-26-T-106X NSN/Part Number: 4710-01-161-5075 Quantity: 2 EA Purchase Request: 7018581004QTY: 2 Delivery: 5 days ADO

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Solicitation # SPE7M0-26-T-107H
Solicitation SPE7M0-26-T-107H is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one Critical Application Item. The requirement is for a pump cover, identified as Circor Naval Solutions LLC part number 051B0164L020A and NSN 4320-01-107-9001. The item is to be delivered FOB Origin to the Portsmouth Naval Shipyard GF in Kittery, Maine, with an original required delivery date of September 28, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity employment.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-104Q
Solicitation SPE7M0-26-T-104Q is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one non-metallic hose assembly. The required item is identified by NSN 4720016008790 and Caterpillar Inc part number 3544176. The original required delivery date is April 14, 2026, with a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, with shipping directed to the 0574 QM CO QM Supply Co at Joint Base Elmendorf Richardson, Alaska. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List via RA001, and any non-accepted supplies must have government identification removed per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must comply with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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New
DIBBS
CONNECTOR, ROD END
Solicitation # SPE7M0-27-Q-0052
Solicitation SPE7M0-27-Q-0052 is a firm fixed price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys. The procurement is for eight units of a rod end connector, identified by NSN 5340-01-191-2735 and General Electric Company part number 11C8006P03. Delivery is required within 30 days after order, with the shipping destination being the Pearl Harbor Naval Shipyard in Hawaii. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001 and labeling in accordance with MIL-STD-129. DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding labor, sustainability, and hazardous materials.

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NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-104T
Solicitation SPE7M0-26-T-104T is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of two fixed film resistors under NSN 5905013941611. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 28, 2026. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 334416 and may be eligible for automated award, provided no first article testing is required. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of lead and lead-free attribute markings per IPC/JEDEC J-STD-609. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR BODY, RECEPTA
Solicitation # SPE7M0-26-T-105H
Electronic Connector Manufacturing

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