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TUBE, METALLIC

Awarded
SPE7M126F2617Federal

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The contract awarded to SENTURION INDUSTRIAL CORPORATION (CAGE 0WKQ4) under solicitation SPE7M126F2617 is a simplified indefinite-delivery contract for the procurement of metallic tubing (NSN 4710002898007) with a base quantity of 432 feet at a unit price of $27.6200, resulting in a base value of $11,931.84 and a maximum contract value of $350,000.00 across all delivery orders. Delivery is FOB origin at the contractor’s facility in Englewood, New Jersey, with the government assuming transportation costs and risk upon release from the contractor’s location. Performance is governed by MIL-T-16420K(1) specifications, requiring the tubing to meet defined dimensional, material, and quality standards, with inspection and acceptance occurring at the destination under MIL-STD-1916 and MIL-STD-105, mandating zero non-conformances. Packaging, preservation, and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including continuous marking of producer details, specification, composition, size, contract number, NSN, seam type, and heat or lot number on the tubing itself. Bar coding is required per MIL-STD-129, and special preservation methods must be applied per commodity specifications when designated by code ZZ. The contract includes clauses addressing cybersecurity compliance with NIST SP 800-171, hazardous material labeling per 29 CFR 1910.1200, trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, and sustainable procurement. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and payments are processed by DFAS Columbus under payment code SL4701. The contract enforces compliance with Federal Acquisition Regulation clauses including 52.204-13 for SAM maintenance and 52.213-4 under class deviations, while also applying defense-specific clauses for supply chain risk, subcontractor management, and whistleblower rights. The contracting officer is Kimberly Wilson of DLA Land and Maritime, with administrative support from Bryan Fair and potential ordering officers Natalya/Natanya Radyk. The contractor is required to maintain current SAM.gov registration and provide accurate

General Info

SENTURION INDUSTRIAL CORPORATION awarded contract for metallic tube NSN 4710002898007 on April 4, 2026.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE7M126F2617 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE7M2-26-D-60EB - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M1-26-F-2617 Delivery Order

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F2617 posted on DIBBS. Awardee: SENTURION INDUSTRIAL CORPORATION (CAGE 0WKQ4) Total Contract Price: See Award Doc Award Date: 04-04-2026 Delivery order under: SPE7M226D60EB Line items: - TUBE, METALLIC (NSN/Part 4710002898007)

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NAICS: 331210
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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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