TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-T-422Z, is a request for quotations for the procurement of eight metallic tubes, identified by NSN 4710-01-130-3437. This is a Foreign Military Sales requirement destined for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia. The procurement is conducted via full and open competition and is a candidate for automated award through the DIBBS system. The required delivery period is 20 days from the award, with an original required delivery date of July 9, 2026. Delivery terms are FOB Origin, with inspection and acceptance also occurring at the origin. Technical and quality compliance is critical, as the contract incorporates specific requirements from the DLA Master List of Technical and Quality Requirements and mandates adherence to several technical drawings and quality assurance plans, including Basic Drawing NR 19207 12255959 and Reference Drawing NR 16236. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA packaging requirements. Offerors must also comply with various domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must provide disclosure if using non-domestic materials. Additionally, the contract includes standard federal and defense clauses regarding cybersecurity, equal opportunity, and the prohibition of certain telecommunications equipment.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 3 IAW BASIC DRAWING NR 19207 12255959 REVISION NR C DTD 09/14/1987 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 16236 CS-2300-0001 REVISION NR B DTD 07/22/1991 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE QAP 16236 SQAPCARCLTPHOS81361 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12255959 REVISION NR 09 DTD 09/01/2026 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
SPE7M4-26-T-422Z
SECTION B
PR: 7017393170 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017393170 0001 EA 8.000
NSN/MATERIAL:4710011303437
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
TSR002
NEW YORK FORWARDING SERVICE INC
TEL 910 343 8900 FAX 910 343 8284
249 SHIPYARD BLVD
WILMINGTON NC 28412-6227
US
FREIGHT SHIPPING ADDRESS:
TSRD00
MINISTRY OF DEFENSE AND AVIATION
ROYAL SAUDI AIR DEFENSE FORCES
SUPPLY SPT BASE SSB ICP SP PTS
JEDDAH KINGDOM OF SAUDI A
SA
MARKFOR
TSRD00
MINISTRY OF DEFENSE AND AVIATION
ROYAL SAUDI AIR DEFENSE FORCES
SUPPLY SPT BASE SSB ICP SP PTS
JEDDAH KINGDOM OF SAUDI A
SA
M/F: (TCN) BSRD5361760059
RDD: 234
PROJ: BAO TP 2
SUPP ADD: TA2BAO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7M4-26-T-422Z
SECTION B
PR: 7017393170 PRLI: 0001 CONT’D
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M4-26-T-422Z NSN/Part Number: 4710-01-130-3437 Quantity: 8 EA Purchase Request: 7017393170QTY: 8 Delivery: 20 days ADO
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