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TUBE, METALLIC

Awarded
SPE7M4-26-U-0393Federal

Contract Overview

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The contract calls for the procurement of a metallic tube identified as a commercial item with the NSN 4710005954172, specified as steel, cold drawn or cold forged, composition 304 type 1, seamless, round, with a 0.020 inch wall thickness, 0.125 inch diameter, and random lengths between 96.0 and 192.0 inches, manufactured in accordance with SAE AMS5566N Revision N dated October 1, 2021, and bearing the part number AMS5566-TY1-0.125X0.020. The item is designated as critical for application and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced via R and I identifiers. Ozone-depleting chemicals are strictly prohibited in production or packaging, and substitution of chemicals requires prior approval unless explicitly authorized by the specification. The tube must be delivered in accordance with MIL-STD-2073-1E packaging standards, using preservation method ZZ and Level A preservation as defined in the commodity specification, with preservatives of Type B or C applied as applicable, and palletized per DLA Packaging Requirements for Procurement. Each master lift is limited to 2000 pounds gross weight, and standard pipe 1.5 inches and smaller does not require bundling. Marking must follow MIL-STD-129 with a special marking code of 00, indicating no special marking is required. Delivery is FOB Origin with a lead time of 98 days and a quantity of 176 feet, subject to a ±10% variance. Inspection and acceptance occur at the destination, and the contract is structured as an indefinite-delivery contract below the simplified acquisition threshold for a one-year period. All supplies must be sourced from a small business concern as this is a total small business set-aside, per FAR 19.5, and the NAICS code is 331210. The contractor must comply with DLA Master Solicitation Revision 105, and is subject to numerous federal acquisition regulations including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, export control, anti-trafficking, employment eligibility verification, and NIST SP 800-171 DOD assessment requirements. Payment must be

General Info

Procurement of 176 metallic tubes via DLA solicitation, due July 16, 2026, for Department of Defense use.

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this first20 pages · rfq
High
PDF, Low priority14 pages · contract-document
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M126D61VA posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $350,000.00 Award Date: 08-31-2026 Solicitation: SPE7M4-26-U-0393 Line items: - TUBE, METALLIC (NSN/Part 4710005954172, PR 1000236545)

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Same NAICS industry code

NAICS: 331210
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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

about 9 hours ago

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in 10 days
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