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This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, METALLIC

Closed
SPE7M4-26-T-057AFederal

Contract Overview

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

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NAICS: 331210
New
DIBBS
TUBE, ARMOR, BUNDLE
Solicitation # SPE7M4-27-T-2002
Solicitation SPE7M4-27-T-2002, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 10 feet of armor tube bundles. The required hardware consists of three 1/4 inch tubes with a 0.030 inch wall thickness, protected by vinyl insulating tape and galvanized steel armor strips, identified by part number 1001-4031 from Furon Co Dekoron Div. This is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, with specific exceptions for functional mercury as specified by NAVSEA. The delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and Federal Specification MIL-C-3993 for copper, with palletization following DLA requirement RP001 and marking complying with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. A quantity variance of plus 10 percent and minus 0 percent is permitted.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-1393
Solicitation SPE7M4-27-T-1393, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 939 feet of seamless metallic tubing made from Aluminum Alloy Type II. The tubing must be 1.500 inches square with a 0.125 inch wall and a nominal length of 21 feet, conforming to federal specifications for extruded aluminum alloy 6063. The procurement allows for a quantity variance of plus or minus 10 percent. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and the ban on Class I ozone-depleting chemicals. The contract requires strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM B660 for general packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Delivery is scheduled for a need ship date of April 6, 2027, with a final required delivery date of June 8, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials used. The procurement may be eligible for automated award, provided the items are not produced using additive manufacturing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract solicitation is for 520 units of metallic tube, identified by NSN 4710-01-345-8885, with delivery required 143 days after award at Anniston, Alabama, under FOB Origin terms. The item is subject to export control under ITAR or EAR, restricting technical data access to authorized entities only; contractors must hold a valid US/Canada Joint Certification Program certification, complete mandated DLA training on export-controlled data handling, and receive explicit approval from DLA to access controlled information. Compliance with DFARS 252.225-7048 is mandatory, and disclosure to foreign persons—even within the U.S.—is prohibited without prior authorization. Packaging and marking must strictly adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all units labeled per MIL-STD-129, including barcoding, U/I, QUP, and radioactive material warnings where applicable. Inspection and acceptance occur at origin by the Government, using MIL-STD-1916 for sampling and strict zero-defect acceptance criteria per quality assurance protocols. Performance obligations include full adherence to cybersecurity requirements outlined in NIST SP 800-171, requiring contractors to develop and maintain a System Security Plan, attain and report an assessment score in the Supplier Performance Risk System, and implement appropriate safeguards for Controlled Unclassified Information. Contractors must submit Material Safety Data Sheets for any hazardous materials under OSHA regulations, comply with ASME Y14.5 for technical documentation, and follow federal standards for radioactivity labeling. The solicitation mandates electronic submission via DIBBS by the deadline of May 20, 2026, and payment will be processed through WAWF using approved document types, with financial routing governed by DoDAAC codes not provided in the solicitation. Although contract type, pricing, and evaluation criteria remain unspecified in the available text, the requirement for NIST assessments and export controls indicates a high-compliance, risk-averse acquisition. Offerors must provide current UEI and CAGE codes and complete all mandated representations regarding small business status, joint ventures, and covered telecommunications equipment. No formal Section M evaluation factors or detailed pricing data are present, suggesting award may be based on LPTA or automated selection, with total contract value undetermined due to incomplete CLIN information.

General Info

Procurement of 520 metallic tubes, 143-day delivery, ITAR/EAR compliance, limited data access, DLA standards.

NAICS

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

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-26-T-057A Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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TUBE,METALLIC
TUBE, METALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4710-01-345-8885 Quantity: 520 EA Purchase Request: 7016265822QTY: 520 Delivery: 143 days ADO

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