TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the procurement of a metallic tube item designated by part number WWT700/4-O-I-1.750X0.049 and NSN 4710-00-279-0961, with a total quantity of 410 feet to be delivered under solicitation SPE7M4-26-T-301T. The product must comply with the SAE AMS-WW-T-700 specification, Revision B dated January 1, 2018, and is classified as a critical application item requiring strict adherence to technical and quality standards. All deliveries must meet DLA packaging requirements per MIL-STD-2073-1E and ASTM B660, with marking in accordance with MIL-STD-129 and no special markings required. The tubing must be free from Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval. Metal certification data is mandatory and governed by CDRL-METALSCERT, which must be provided as referenced in the Technical Data Package and aligned with DLA’s Master List of Technical and Quality Requirements. Delivery is required FOB origin within 140 days of contract award, with a delivery deadline of January 5, 2027, and a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in Warner Robins, Georgia. Packaging must be palletized per RP001, and the unit of issue is feet as defined by DoD standards. The contract is open to full and open competition with no set-aside, and all suppliers must comply with the DLA Technical Data Management Transformation system for access to required documentation. The contract includes provisions for removal of government identification from non-accepted supplies, use of calibrated measuring and test equipment, and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Freight and shipping details are governed by DLA procedural notes, and all data requirements must align with the contract’s specified revisions and effective dates as defined by the DLA procurement framework.
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE, METALLIC
FULL AND OPEN COMPETITION APPLY
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AMS-WW-T-700
SPE7M4-26-T-301T
SECTION B
REVISION NR B DTD 02/01/2018
PART PIECE NUMBER: WWT700/4-O-I-1.750X0.049
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AMS-WW-T-700/4B REVISION NR B DTD 01/01/2018 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017441517 0001 FT 410.000
NSN/MATERIAL:4710002790961
DELIVERY (IN DAYS):0140
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:A
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
ASTM B660 PACKAGING SHALL BE IAW ASTM-B-660.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M4-26-T-301T
SECTION B
PR: 7017441517 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/05/2027 Original Required Delivery Date:12/29/2026
SPE7M4-26-T-301T NSN/Part Number: 4710-00-279-0961 Quantity: 410 FT Purchase Request: 7017441517QTY: 410 Delivery: 140 days ADO
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