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TUBE, METALLIC

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SPE7M4-27-T-1104Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-27-T-1104 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 41 feet of metallic tubing, identified by NSN 4710-01-682-4309. The material must comply with SAE-AMS5647 Revision M dated March 1, 2022. The contract allows for a quantity variance of plus or minus 10 percent. The required delivery date is June 24, 2027, with a need ship date of April 6, 2027, and delivery is established as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking must follow MIL-STD-129. The contract incorporates various federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price contract for 41 feet of metallic tubing delivered by June 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1104

PDF, High priority: read this first17 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,METALLIC
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
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.
SAE INTERNATIONAL 0U583 P/N SAE-AMS5647
TDP Rev B Gen 6 IAW REFERENCE NON GOVT STD SAE AMS5647 REVISION NR M DTD 03/01/2022 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 7018681079 0001 FT 41.000
NSN/MATERIAL:4710016824309
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
SPE7M4-27-T-1104
SECTION B
PR: 7018681079 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:06/24/2027
SPE7M4-27-T-1104 NSN/Part Number: 4710-01-682-4309 Quantity: 41 FT Purchase Request: 7018681079QTY: 41 Delivery: 164 days ADO

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Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332999
New
DIBBS
SPRING, REINFORCING,
Solicitation # SPE7M4-27-T-0932
Solicitation SPE7M4-27-T-0932 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 reinforcing hose springs. The required items are identified by NSN 4720014971481 and correspond to Danfoss Power Solutions II, LLC part number 222005-18C-120. The original required delivery date is May 4, 2026, with a need ship date of May 5, 2026. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 332999 and incorporates various federal and defense clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332919
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-27-T-0353
Solicitation SPE7M3-27-T-0353 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 93 pipe elbows, specifically part number CN-200-EL45-P24 from Lokring Mid-Atlantic, Inc. This procurement is designated as a Women-Owned Small Business Set-Aside, requiring certified WOSB or EDWOSB status for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 9, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 333996
New
DIBBS
VENT ASSEMBLY, AIR JACK
Solicitation # SPE7M4-27-T-0626
Solicitation SPE7M4-27-T-0626 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of Vent Assembly, Air Jack units (NSN 4320002124500). The requirement consists of two line items totaling 1,723 units, with 546 units destined for DLA Distribution Cherry Point and 1,177 units for DLA Distribution Jacksonville. The assembly is defined as a critical application item comprising one screw, one body, one plug, one gasket, and two retaining rings. Delivery is required within 113 days after order, with need ship dates in October and December 2026 and a final required delivery date of June 2, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while specifically prohibiting the use of mercury or mercury compounds in preservation and packaging. Technical and quality requirements are governed by the DLA Master List under reference RA001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The procurement is subject to various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award.
Fluid Power Pump and Motor Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0867
Solicitation SPE7M4-27-T-0867, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four nonmetallic hose assemblies (NSN 4720-01-363-6796) intended for use in B-2 aircraft. The procurement is categorized under NAICS code 332999. The required delivery date is May 20, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 23, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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