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TUBE, METALLIC

Active
SPE7M0-26-Q-1122Federal

Contract Overview

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

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The contract specifies the procurement of 50 units of metallic tubing identified by NSN 4710-01-277-5909 under solicitation SPE7M0-26-Q-1122, with a firm fixed price and no variance allowed in quantity. Delivery is required within 30 days after award, with origin FOB terms and final inspection and acceptance occurring at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. A Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction, and government identification must be removed from non-accepted supplies. The item is to be shipped via traceable means, excluding parcel post, to Fort Sill, Oklahoma, with specific shipment identifiers and government control codes included. The required delivery date is June 22, 2026, and the purchase request number is 7017275320. The contract references Mueller Brass Co. and MGR Equipment Corp. with their respective part numbers, and all unit of issue data must align with the official DLA unit of issue standards.

General Info

Procure 50 metallic tubing units NSN 4710-01-277-5909, deliver by June 22, 2026, to Fort Sill, OK, per DLA and MIL-STD requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1122.pdf

PDF

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Timeline

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Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUS
ContactsNo contact information available

Full Description

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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
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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New
DIBBS
RETAINER, COUPLINGThe contract pertains to the procurement of 22 units of RETAINER, COUPLING with the NSN 4730-01-660-0115 under Purchase Request 7016886233, with a delivery requirement of 157 days ADO. The solicitation is issued under number SPE7M0-26-T-8811, posted on July 28, 2026, with a response deadline of July 31, 2026. It is classified under NAICS code 326122 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The primary point of contact for inquiries is Shannon Irwin, reachable at shannon.irwin@dla.mil or 312-850-6572.
Plastics Pipe and Pipe Fitting Manufacturing

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about 17 hours ago

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New
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ANTENNAThe contract pertains to the procurement of one antenna with NSN 5985-12-418-4346 under solicitation SPE7M0-26-Q-1112, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is priced on a firm fixed price basis with zero variance allowed in quantity, requiring exact compliance with the specified one-unit order. Delivery must occur within 30 days after award, with destination as both the inspection and acceptance point, and FOB origin terms apply. Packaging must strictly follow MIL-STD-2073-1E with approved materials and methods, including unit packaging E5, inner packaging E5, and compliance with MIL-STD-129 marking standards without special markings. Palletization adheres to DLA packaging requirements. Shipment must be sent via traceable means excluding parcel post to the designated delivery location at Fort Hood, Texas, addressed to W45RNQ. The antenna is designated for government use with a material need date of July 27, 2026, and includes a purchase request number 7017636729. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. All supply and service details are governed by the DLA’s authorized unit of issue, and unit conversions must be verified via the provided X12 reference link. The point of contact for the solicitation is Audrey Acuna, with response deadlines and posting dates set for August 11, 2026 and July 28, 2026 respectively. Government-use codes and routing indicators are included for internal tracking and logistics processing, and the contract explicitly prohibits the use of government identification on non-accepted supplies.

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about 17 hours ago

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NAICS: 334515
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TEST SET SUBASSEMBLThe contract pertains to the procurement of a single TEST SET SUBASSEMBLY with NSN 4921-01-562-2104, requiring delivery within five days of award. It is governed by stringent cybersecurity compliance standards, mandating that the vendor be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to U.S. export controls under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled technical data, and pass the DLA Export-Controlled Technical Data Questionnaire. The solicitation number is SPE7M0-26-T-020C, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334515. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESOc Buys, with Audrey Acuna designated as the primary point of contact.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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about 17 hours ago

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in 12 days
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NAICS: 334419
New
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RESISTOR, VARIABLE, WIREThis contract specifies the procurement of two variable wire wound nonprecision resistors with the NSN 5905-00-577-3973, under solicitation SPE7M0-26-Q-1118, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. The item must comply with technical specifications MIL-PRF-19/2D and MIL-PRF-19E, and is subject to qualification requirements as a primary QPL item, meaning only manufacturer part numbers listed on the qualified products list at the time of award are acceptable. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and all marking must adhere to MIL-STD-129 with the special code ZZ. Lead finish labeling must follow IPC/JEDEC J-STD-609 standards, requiring clear identification of Pb or Pb-free attributes on each unit package. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional applications, and portable devices containing mercury must include a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is designated as a critical application component. Shipping instructions direct delivery to APO AE 09309-9998 and Al Udeid AB, Qatar, with transportation governed by DLAD procedures. The government purchase request number is 7017552027, with a material need date of July 23, 2026.
Other Electronic Component Manufacturing

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about 17 hours ago

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in 9 days
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NAICS: 326122
New
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TUBE ASSEMBLY, METALThis contract pertains to the procurement of a single metal tube assembly identified by NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc., under solicitation SPE7M0-26-T-020R. The item must be delivered within five days of order placement to the specified logistics warehouse at Fort Hood, Texas, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, MIL-STD-129, and DLA’s master packaging requirements, with palletization following RP001 guidelines. Technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over all other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The unit of issue is each, with a total contract value of one unit at a unit price of $1.00. Shipment must occur via the fastest traceable means, excluding parcel post, and must bear the designated marking reference W507HD62055600, project code GB4 TP 1, and RDD 266. The original required delivery date is July 29, 2026, and the contract contains specific government-use-only identifiers for logistics and tracking purposes.
Plastics Pipe and Pipe Fitting Manufacturing

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about 17 hours ago

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in 12 days
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NAICS: 334419
New
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SPARK GAPThe contract pertains to the procurement of two spark gap units under solicitation SPE7M0-26-T-005X, with delivery required within five days of award to the Naval Supply Center in Chinhae, South Korea. The item is identified by NSN 5985-01-496-8596 and must conform to the source-controlled drawing NR 53711 6322052 Revision K, with approved sources limited to Exelitas Technologies Corp., Seabreeze Sales Inc., and Kampi Components Co Inc. The contract mandates strict compliance with MIL-PRF-23199E for packaging and MIL-STD-2073-1E for preservation and packaging data, including controlled environment drying and specified unit container E5. Marking and barcoding must adhere to MIL-STD-129, with special marking code ZZ for unique requirements, and palletization must follow DLA’s RP001 guidelines. Sampling for quality verification will use MIL-STD-1916 or equivalent zero-based acceptance plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited unless functionally required in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or approved chemical reagents, in which case they must include a secondary containment per NAVSEA 5100-003D and be shockproof. The contract is FOB origin, with inspection and acceptance also occurring at the origin point, and all deliverables must be accompanied by completed Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor must affirm compliance with cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents. The solicitation invokes multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, prohibited confidentiality agreements, SAM maintenance, and changes under fixed-price terms, all subject to deviation 2026-00038. Offerors must possess a valid UEI
Other Electronic Component Manufacturing

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