This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE, METALLIC
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Solicitation SPE7M0-26-Q-1122 is a request for quotations issued by the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, for the procurement of 50 units of metallic tubes (NSN 4710-01-277-5909). The contract is structured as a firm fixed price acquisition with a delivery requirement of 30 days after receipt of order, with a target ship date of June 22, 2026. Supplies are to be delivered FOB Origin to the 0002 AD BN 03 HHB ADA BN at Fort Sill, Oklahoma. Award will be determined using a trade-off method, evaluating past performance, offered delivery, and price. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The government maintains responsibility for inspection and acceptance at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to hazard warning labels and safety data sheets for any hazardous materials. Offerors must submit their quotes by August 28, 2026, through the DLA portals or SAM.gov.
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Submission Closed
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Full Description
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
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
MUELLER BRASS CO. 41947 P/N AC 4020 MGR EQUIPMENT CORP 11718 P/N M500003
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4710-01-277-5909 50.000 EA $ _______________ $ ______________ TUBE,METALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-Q-1122
SECTION B
SUPPLY/SERVICE: 4710-01-277-5909 CONT'D
BULK BREAK POINT:
W8000Q
0002 AD BN 03 HHB ADA BN AWCF SSF 3908 MOW WAY ROAD FORT SILL OK 73503-0000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000Q
0002 AD BN 03 HHB ADA BN AWCF SSF 3908 MOW WAY ROAD FORT SILL OK 73503-0000 US
MARKFOR
W8000Q
0002 AD BN 03 HHB ADA BN AWCF SSF 3908 MOW WAY ROAD FORT SILL OK 73503-0000 US
M/F: (TCN) W8000Q61670013 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017275320 0001 N/A N/A N/A 06/22/2026
SPE7M0-26-Q-1122 NSN/Part Number: 4710-01-277-5909 Quantity: 50 EA Purchase Request: 7017275320QTY: 50 Delivery: 30 days ADO
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