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TUBE, METALLIC

Active
SPE7M4-26-T-454TFederal

Contract Overview

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

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Solicitation SPE7M4-26-T-454T, issued by the DLA Land and Maritime Fluid Handling Division, is a request for the procurement of one 50-foot coil of metallic copper tubing. The required tubing must have an outer diameter of 0.062 inches and a wall thickness of 0.015 inches, and it must be annealed with sealed ends. The material must comply with ASTM B280-08 and ASTM B88-2016 standards. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. The contract specifies delivery to Minot Air Force Base, North Dakota, with a required delivery date of September 24, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-C-3993, and DLA packaging requirement RP001, while marking must follow MIL-STD-129. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is open for competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Quotes are due by October 13, 2026, and should be submitted via the DIBBS portal.

General Info

Procurement of one 50-foot metallic copper tubing coil for Minot Air Force Base.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

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

Place of Performance

341 BOMBER BLVD BLDG 527, MINOT AFB, ND, 58705-5001, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-454T

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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 / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,METALLIC
TUBE COPPER. 0.062 IN. OD, 0.015 IN. WALL THK,
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
50 FT. LG. COILED, ANNEALED, SEALED ENDS, PER
ASTM STANDARD TITLED: "SEAMLESS COPPER TUBE FOR
AIR CONDITIONING AND REFRIGERATION FIELD SER
VICE COPIES OF REFERENCED ASTM MAY BE OBTAINED
FROM AMERICAN SOCIETY FOR TESTING AND MATERIALS,
SLAES SERVICE DEPT, 1916RACE ST, PHILADELPHIA
PA. 19103.
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.
1 CL = 50 FT
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.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM B280-08 REVISION NR DTD 04/15/2008 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B88-2016 REVISION NR M DTD 10/01/2016 PART PIECE NUMBER:
SPE7M4-26-T-454T
SECTION B
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 7018545743 0001 CL 1.000
NSN/MATERIAL:4710009954845
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ 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 AND PACKAGING SHALL BE
I-A-W THE LATEST REVISION OF FEDERAL
SPECIFICATION MIL-C-3993, COPPER."
"WHEN ZZ IS THE METHOD OF PRESERVATION, USE
LEVEL "A" PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION."
PARCEL POST ADDRESS:
FB4528
FB4528 5 LRS LGRMR
CP 701 723 6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4528
FB4528 5 LRS LGRMR
CP 701-723-6106
SPE7M4-26-T-454T
SECTION B
PR: 7018545743 PRLI: 0001 CONT’D
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705
US
M/F: (TCN) FB452862640137
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7M4-26-T-454T NSN/Part Number: 4710-00-995-4845 Quantity: 1 CL Purchase Request: 7018545743QTY: 1 Delivery: 20 days ADO

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Solicitation SPE7M4-26-T-454A, issued on September 30, 2026, by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 63 canvas weight bags (NSN 2090-01-691-7901). The items must be manufactured according to basic drawing NR 19207 12601403 Revision B and associated reference drawings. Delivery is required within 113 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is a candidate for automated award and provides a price evaluation preference for certified HUBZone small business concerns.
Other Marine Fishing

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NAICS: 332996
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DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-9568
Solicitation SPE7M3-26-T-9568 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five sediment strainers, part number 740573, under NSN 4730-01-384-1118. The acquisition is categorized under NAICS code 332996. Delivery is required by March 25, 2027, with a need ship date of March 23, 2027. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for packaging. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-9543
Solicitation SPE7M3-26-T-9543 is a fixed-price, total small business set-aside procurement issued by the DLA Land and Maritime Fluid Handling Division for 54 stainless steel tube elbows. These critical application items feature a 45-degree flow angle, 1-inch nominal O.D. tube size, and class 3 threads. This is a restricted source item requiring engineering source approval from the government design control activity, and it has been identified as a commercial item that may require a forging process for manufacture. The required delivery date is November 5, 2027, with a delivery period of 210 days after order, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Inspection and acceptance will occur at the destination.
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NAICS: 332999
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-9561
Solicitation SPE7M3-26-T-9561 is a fixed-price request for quotation issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Elbow, Tube to Boss. The required item is identified by NSN 4730014783369 and corresponds to Windward Enterprises, LLC part number WTFD8C50X-S. Delivery is required within 10 days after order, with an original required delivery date of September 25, 2026. The shipment is designated as FOB Origin and is to be delivered to the 1168 TC CO Trans Mdm Trk C in Perry, Iowa. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must remove government identification from any non-accepted supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement includes several critical regulatory clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332919
New
DIBBS
UNION, PIPE
Solicitation # SPE7M3-26-T-9554
Solicitation SPE7M3-26-T-9554 is a fixed-price procurement issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for 12 units of a brass pipe union. The required item is a commercial off-the-shelf, critical application component with a 1/2 inch nominal pipe size and 250 class, specifically identified by NSN 4730015093298 and McMaster-Carr part number 9152K63. Delivery is required within 20 days after order, with a need ship date of November 3, 2026, and a final required delivery date of November 24, 2026. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of additive manufacturing unless authorized. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-26-T-9560
Solicitation SPE7M3-26-T-9560, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for ten units of a commercial off-the-shelf straight tube to hose adapter. The required item is identified as NSN 4730015660631, specifically Parker-Hannifin Corporation part number 10343-16-16. The original required delivery date is September 25, 2026, with a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army Prime Power School at Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, with a specific directive to reduce plastic packaging. Technical compliance requires that no Class I ozone depleting chemicals be used in the items. Offerors must submit quotes via the DIBBS portal by October 13, 2026, and are prohibited from using additive manufacturing processes unless authorized. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332996
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ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-26-T-9216
Solicitation SPE7M3-26-T-9216 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 19 units of straight tube-to-hose adapters, identified by NSN 4730-00-464-8777. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 16, 2027, and an original required delivery date of July 19, 2027. The delivery timeline is specified as 168 days after award, with shipping, inspection, and acceptance all occurring at the point of origin. The procurement mandates strict adherence to quality and packaging standards, including ISO 9001:2015 compliance and packaging according to ASTM D3951 and MIL-STD-129. Palletization must follow RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-26-T-455M
Solicitation SPE7M4-26-T-455M is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 12 marine windows, identified by NSN 2090-01-450-8628. The requirement specifies parts from Cornell-Carr Co., Inc. (P/N 27155-23 and KS-27155-34). The need ship date is February 16, 2027, with an original required delivery date of August 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and the prohibition of intentionally added mercury in hardware per NAVSEA 5100-003D. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal.
Other Marine Fishing

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