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47--TUBE,METALLIC

Awarded
SPE7M1-26-U-5642Federal

Contract Overview

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

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This contract is for the procurement of 7,540 feet of metallic square steel tubing, measuring 2 by 2 inches with a wall thickness of 0.083 inches, provided in random lengths between 5 and 24 feet. The material must adhere to ASTM A513/A513M-24 standards for electric-resistance-welded carbon and alloy steel mechanical tubing. Key requirements include the prohibition of class I ozone depleting chemicals and a mandate that every individual length of material be marked, as bundle tagging is strictly prohibited. The agreement specifies a delivery window of 128 days with a quantity variance of plus or minus 10 percent. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. This is a total small business set-aside procurement under the Maritime Supply Chain agency of the Department of Defense.

General Info

DoD procurement of 7,540 feet of ASTM A513 metallic square steel tubing.

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

DD Form 1155 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

SPE7M1-26-U-5642 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M126D61ZY posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $350,000.00 Award Date: 09-22-2026 Solicitation: SPE7M1-26-U-5642 Line items: - TUBE, METALLIC (NSN/Part 4710007262160, PR 1000241064)

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Same NAICS industry code

NAICS: 331210
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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 9 hours ago

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in 11 days
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