TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 20 feet of seamless aluminum alloy 6061 metallic tubing. The material must feature a 1.500 inch outer diameter, 0.065 inch wall thickness, and T6 temper, with random lengths between 10 and 12 feet. The tubing is designated as a critical application item and must comply with SAE AMS-WW-T-700/6C standards. Strict marking requirements are in place, including continuous product marking and specific Navy Industrial Material Improvement Program labels every three feet, which must include the producer's name, specification, composition, size, contract and stock numbers, and heat or lot numbers. The contract specifies a delivery window of 20 days after order, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the point of origin, with shipping directed to a freight forwarder in the US for final delivery to a facility in Kayseri, Turkey. Packaging must adhere to MIL-STD-2073-1E and ASTM-B-660 standards. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials, sustainable products, and cybersecurity is required. All quotes must be submitted via the DIBBS portal.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE<(>,<)> METALLIC
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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.
************************************************************* PLAIN
ROUND, SEAMLESS, ALUMINUM ALLOY 6061 1.500 IN.OD, 0.065 IN WALL THK, 10
FT.THROUGH 12 FT.RANDOM LG, TEMPER T6, TYPE 1, SAE SPEC TITLED; "TUBE,
SPE7M4-27-T-1463
SECTION B
ALUMINUM ALLOY, DRAWN, SEAMLESS, 6061"
**********************************************************
"CONTINUOUS PRODUCT MARKING IS REQUIRED
REGARDLESS OF SIZE. IN EXCEPTION TO
WW-T-700/6, LOT NUMBER SHALL ALSO BE
MARKED CONTINUOUSLY ON EACH LENGTH OF
TUBING IN THE T6 TEMPER."
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.
"THIS ITEM HAS BEEN INCLUDED IN THE NAVY'S
INDUSTRIAL MATERIAL IMPROVEMENT PROGRAM.
MARKING IS REQUIRED IN ADDITION TO THAT
CALLED OUT IN THE PROCUREMENT SPECIFICATION.
THE FOLLOWING INFORMATION IS TO BE CONTINUOUSLY
MARKED EVERY THREE FEET ON EACH LENGTH OF
MATERIAL.
1. PRODUCER'S NAME AND TRADEMARK
2. SPECIFICATION
3. COMPOSITION/TEMPER (WHEN APPLICABLE: GRADE,
TYPE, ALLOY, CLASS, TEMPER, ETC.)
4. SIZE (O.D. OR NPS AND WALL THICKNESS OR
SCHEDULE).
5. CONTRACT NUMBER
6. NATIONAL STOCK NUMBER
7. "S" FOR SEAMLESS OR "W" FOR WELDED
8. HEAT NUMBER OR LOT NUMBER
WHEN MARKING IS APPLIED BY A SUPPLIER OR CUT
INTO SHORTER LENGTHS FOR RESALE THE NAME OR
TRADEMARK OF THE SUBSEQUENT PROCESSOR SHALL BE
INCLUDED IN THE MARKING."
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-WW-T-700/6C REVISION NR C DTD 09/01/2015 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 7018789269 0001 FT 20.000
NSN/MATERIAL:4710008982505
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-27-T-1463
SECTION B
PR: 7018789269 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
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
ASTM B660 PACKAGING SHALL BE IAW ASTM-B-660.
FREIGHT FORWARDER:
TTK002
A.J WORLDWIDE SERVICES C O MSB
POC SELCUK KARABASOGLU
901 PENHORN AVE UNIT 7
SECAUCUS 07094
US
FREIGHT SHIPPING ADDRESS:
TTKK00
2 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
38095
KAYSERI
TR
MARKFOR
TTKK00
2 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
38095
KAYSERI
TR
M/F: (TCN) DTKK5462820070
RDD: A02
PROJ: TP 2
SUPP ADD: TA2RBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7M4-27-T-1463 NSN/Part Number: 4710-00-898-2505 Quantity: 20 FT Purchase Request: 7018789269QTY: 20 Delivery: 20 days ADO
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