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
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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
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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