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TUBE, METALLIC

Active
SPE7M4-26-T-256YFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-256Y.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,METALLIC
TUBE, METALLIC. STEEL TUBING, SEAMLESS FOR HOWITZER M-109 SERIES
WEAPONS CODED (23A) NOT A CRITICAL APPLICATION ITEM.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
FULL AND OPEN COMPETITION APPLY
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 10897233 REVISION NR DTD 10/05/1960 PART PIECE NUMBER:
SPE7M4-26-T-256Y
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10897233 REVISION NR DTD 03/22/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A519-03 REVISION NR DTD 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 7017441354 0001 EA 49.000
NSN/MATERIAL:4710008985649
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:
SPE7M4-26-T-256Y
SECTION B
PR: 7017441354 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/28/2027
SPE7M4-26-T-256Y NSN/Part Number: 4710-00-898-5649 Quantity: 49 EA Purchase Request: 7017441354QTY: 49 Delivery: 164 days ADO

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NAICS: 541380
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DIBBS
First Article Testing (FAT) for Defense Item (NSN 4720-01-581-9015)First Article Testing is required for the defense item identified by NSN 4720-01-581-9015 to ensure full compliance with specified technical requirements before any full-scale production begins. The testing must be conducted thoroughly and documented in formal reports submitted to the Defense Logistics Agency to validate that all design, material, and manufacturing standards are met. This subcontract task is critical to confirming product integrity and readiness for deployment within the Department of Defense supply chain. The solicitation is open for responses until August 3, 2026, with performance expected to be completed at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The North American Industry Classification System code of 541380 indicates this work falls under scientific and technical consulting services, reflecting the engineering and quality assurance expertise needed to execute the testing. The contracting office is part of the Fluid Handling Division under the Department of Defense, and all deliverables must align with federal defense procurement protocols while meeting stringent quality benchmarks.
Testing Laboratories and Services

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NAICS: 332999
New
DIBBS
Supply of Defense Item with Radioactive Components (NSN 4720-01-581-9015)The contract pertains to the procurement and delivery of a defense item identified by NSN 4720-01-581-9015, which contains radioactive materials and must adhere to stringent regulatory and logistical standards. Compliance with 10 CFR is mandatory, ensuring all safety, handling, and transportation protocols for radioactive substances are strictly observed. The item must be marked in accordance with MIL-STD-129 and packaged under MIL-STD-2073-1E specifications to guarantee durability, protection, and proper identification throughout the supply chain. Full traceability of all components and materials is required from manufacture to final delivery, ensuring accountability and regulatory compliance at every stage. This is a subcontract opportunity issued by the Department of Defense’s Fluid Handling Division, with performance located at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026. The NAICS code 332999 classifies the work under Other Fabricated Metal Product Manufacturing, reflecting the specialized nature of the item’s fabrication. Interested parties must ensure their capabilities meet all technical, safety, and documentation requirements prior to submission, as failure to comply with any of the specified standards could result in rejection or non-performance. Access to full solicitation details is available via the provided DIBBS link.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
New
DIBBS
BOLT, FLUID PASSAGEThe contract solicitation SPE7M4-26-T-256H calls for 14 units of BOLT, FLUID PASSAGE with NSN 4730-01-460-5325, a restricted-source item manufactured exclusively to OEM drawings, with only prequalified sources eligible to respond. Delivery is required within five days of order placement to Tinker AFB, Oklahoma, with FOB Origin terms and inspection and acceptance also performed at origin. The item must comply with stringent marking requirements per MIL-STD-130, including NSN, part number, manufacturer’s CAGE code, date of manufacture, and the “FOR MILITARY USE ONLY” designation, while packaging and labeling adhere to ASTM D3951, RP001, and MIL-STD-129 with standardized barcoding for logistics automation. Safety and environmental compliance is mandated through DFARS clauses prohibiting hexavalent chromium, hazardous material storage, and toxic substance disposal, alongside mandatory submission of Safety Data Sheets aligned with OSHA HazCom standards. Cybersecurity requirements are extensive, including implementation of NIST SP 800-171 controls via clause 252.240-7997, safeguarding covered defense information per 252.204-7012, and reporting cyber incidents immediately; the contractor must be CMMC Level 2 certified. Prohibitions extend to acquisition of telecommunications equipment from designated Chinese military companies and use of mandatory arbitration agreements. The contract mandates electronic invoicing via WAWF and requires offerors to provide their UEI and CAGE code, with full socioeconomic and small business status representations submitted. All submissions are strictly electronic through DIBBS by the July 29, 2026 deadline, and while pricing data is unspecified, historical unit costs suggest a variable range. The contract type remains undetermined pending award, but it includes standard FAR and DFARS clauses on payment acceleration, subcontracting, changes, defaults, and contractor liability, with administrative details like DoDAAC and point of contact to be finalized upon award.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 333912
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VALVE, REEDThe contract pertains to the procurement of 81 units of a reed valve, identified by NSN 4310014912062 and part number ML12445466G1, with a delivery requirement of 362 days after order placement, targeting an original delivery date of August 20, 2027, and a need ship date of July 22, 2027. Delivery is FOB origin, and acceptance occurs at the destination facility located at DLA Distribution Puget Sound in Bremerton, Washington. Packaging must fully comply with MIL-STD-2073-1E, including clean and dry preservation without additional materials, cushioning using jute, medium thickness dunnage, and unit containers with open packaging indicators, while intermediate containers and palletization must adhere to DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and barcoding compliance is mandatory. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for explicitly exempted items such as functional batteries, fluorescent lamps, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract invokes multiple FAR and DFARS clauses, including those governing inspection at destination, changes, subcontracting, small business representation, cybersecurity safeguards, and the safeguarding of controlled defense information under NIST SP 800-171, with mandatory cyber incident reporting. Invoicing is exclusively through WAWF, and all contractors must maintain active SAM registration. The solicitation is set aside for small businesses, with evaluation based likely on an LPTA basis, requiring strict compliance with socioeconomic certifications, UEI and CAGE codes, affirmative disclosures for covered telecommunications equipment, and the Buy American and Berry Amendment requirements. The procurement is issued under a simplified acquisition procedure, with quotations submitted electronically via DIBBS, and no option periods or contract extensions are included.
Air and Gas Compressor Manufacturing

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NAICS: 333310
New
DIBBS
WAND, SPRAY GUNThe contract pertains to the procurement of one Wand, Spray Gun with NSN 4940-01-111-8154 and part number 40152, under solicitation SPE7M4-26-T-256F. The item is required in a single unit with zero variance allowed in quantity and must be delivered within 20 days to the destination specified as FOB Origin. All packaging must comply with ASTM D3951, but must also adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and the unit of issue is EA. The delivery must be shipped via the fastest traceable method, excluding parcel post, with a designated freight shipping address and mark-for location in Longmont, Colorado. The required delivery date is March 18, 2024, and the item is to be inspected and accepted at the destination. This procurement is governed by specific DLA directives that override any conflicting standards, and the contract includes detailed technical compliance requirements referenced by R and I numbers from the DLA Master List. The contract identifies a primary point of contact at the Fluid Handling Division of the Department of Defense and indicates that the item is being procured for a government use, with specific program and funding identifiers included. The solicitation was posted in July 2026 with a response deadline shortly thereafter, though the delivery timeline references an earlier date. All documentation and shipping must include the specified government identifiers, and any non-accepted supplies must have government identification removed prior to return. The purchase request number and other logistical codes are embedded for tracking and accountability purposes.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332912
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HOSE, NONMETALLICThe contract solicitation SPE7M4-26-U-0399 is for the procurement of nonmetallic hose under NSN 4720-01-596-3863, issued as an indefinite-delivery contract with a total ceiling value of $350,000 and a guaranteed minimum of 11 units. The estimated annual quantity is 74 units, though this is non-binding and subject to delivery order issuance. Delivery must occur within 52 days of order placement under FOB origin terms, with inspection and acceptance performed at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and identification standards, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is a total small business set-aside under NAICS code 332912, with offerors required to certify their size status and provide UEI and CAGE codes. Compliance with hazard communication standards is mandatory, requiring proper labeling per 29 CFR 1910.1200 and submission of Material Safety Data Sheets prior to award. Performance occurs within the continental United States, and all invoicing must be submitted through the Wide Area WorkFlow system. Cybersecurity requirements are enforced via clauses addressing safeguarding covered defense information, reporting cyber incidents, and prohibiting acquisition of covered telecommunications equipment from specified Chinese entities. Contractor personnel must comply with employment eligibility verification, combating trafficking in persons, and whistleblower protections. The contract is administered by the Fluid Handling Division of the Department of Defense through the Defense Logistics Agency, with no specific contracting officer or technical representative assigned at this stage.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336412
New
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HOSE, NONMETALLICThe contract specifies the procurement of a nonmetallic hose with a unit of issue of one foot, identified by NSN 4720-01-210-2726 and part number 2794HX, supplied by OSHKOSH DEFENSE LLC and CLARK EQUIPMENT CO. The requirement calls for delivery of exactly one foot under CLIN 0001 with a delivery window of ten days FOB origin, no negative quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and strict DLA standards including MIL-STD-129 marking and labeling, with palletization aligned to RP001 DLA Packaging Requirements. All technical and quality specifications referenced via R or I numbers from the DLA Master List take precedence over any other standard. The hose must be shipped in bulk, with no parcel post permitted, via the fastest traceable means to the designated warehouse at MCLB Yermo Annex in Barstow, California, under shipment RDD 555 and project code TP 2. The original required delivery date is April 3, 2025, and the contract is issued under solicitation SPE7M4-26-T-257D with compliance governed by the DLA Master List revision effective on the solicitation issue date.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332996
New
DIBBS
LATERAL, PIPEThe contract specifies the procurement of two cast bronze lateral pipe fittings with a 45-degree branch, each having a nominal pipe size of 2-1/2 inches and an outside diameter of 2.875 inches, with all ends designed as sockets. Brazing rings must be separately packaged and physically attached to each parent component, not grouped collectively in a single container. The product must comply with the Supplemental Quality Assurance Provision SQAP 4730-0003 and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The supplier is required to provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared in strict accordance with SQAP, and must have it ready for Government review at the point of inspection. An electronic copy of each COQC must be uploaded to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention. The item is identified by NSN 4730-00-542-5293 and is subject to configuration change management, variance requests, and removal of government identification from non-accepted supplies as specified in RQ011, RQ002, and RQ001. Delivery is due in 254 days from order, and the contract was issued under solicitation SPE7M3-26-T-7462 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, QUIC
Plastics Pipe and Pipe Fitting Manufacturing

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