TUBE, METALLIC
Contract Overview
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Solicitation SPE7M2-27-T-0551 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,021 feet of seamless metallic tubing. The required specifications include a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends. The item is identified by NSN 4710-00-542-2907. Delivery is required within 125 days after award, with a specified need ship date of February 23, 2026, and a final required delivery date of July 9, 2027. The shipment is designated as FOB Origin and will be handled under the First Destination Transportation program, with the delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging compliance, requiring a Certificate of Quality Compliance for each manufacturing lot to be uploaded via the iRAPT system. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin. This is a total small business set-aside under NAICS code 326122. Key regulatory requirements include the Buy American Act, DFARS cybersecurity safeguarding for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 9, 2026.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE,METALLIC
H32 TEMPER, 1.900 INCH OD, 0.145 INCH WALL THICKNESS, 16 TO 20 FEET
LENGTHS, PLAIN ENDS, SEAMLESS.
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-00-542-2907 Quantity: 5,021 FT Purchase Request: 7018912907QTY: 5021 Delivery: 125 days ADO
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