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TUBE, METALLIC

Active
SPE7M4-26-T-289QFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a single metallic tube, identified by NSN 4710016539621 and part number 5284449, with a requirement for delivery within 20 days to the DLA Distribution Jacksonville facility at Mayport Naval Station, Florida. The item is classified as a critical application component and is subject to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which governs all referenced R and I numbers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging guidelines. Deliveries are to be made FOB origin, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipments must be sent via traceable freight and are expressly prohibited from using parcel post. The item is associated with project EK5 TP 3 and tracked under TCN N424206030SV07 and RDD 051. The original required delivery date is February 13, 2026, and the contract is issued under solicitation SPE7M4-26-T-289Q, with a response deadline of August 10, 2026. All provisions supersede any conflicting specification requirements while maintaining full product performance obligations.

General Info

Procure single metallic tube NSN 4710016539621, deliver by Feb 13, 2026, to Mayport Naval Station, comply with strict quality and packaging standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

MATERIAL PROCESSING CENTER, MAYPORT NAVAL STATION, FL, 32228, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-289Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 5284449
BIRDON PTY LTD Z0PP1 P/N 5284449
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 7017523955 0001 EA 1.000
NSN/MATERIAL:4710016539621
DELIVERY (IN DAYS):0020
SPE7M4-26-T-289Q
SECTION B
PR: 7017523955 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
SW3194
DLA DISTRIBUTION JACKSONVILLE
MAYPORT ANNEX BLDG 191
MATERIAL PROCESSING CENTER
MAYPORT NAVAL STATION FL 32228
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3194
DLA DISTRIBUTION JACKSONVILLE
MATERIAL PROCESSING CENTER
MAYPORT ANNEX BLDG 191
MAYPORT NAVAL STATION FL 32228
US
M/F: (TCN) N424206030SV07
RDD: 051
PROJ: EK5 TP 3
SUPP ADD: SW3194 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:02/13/2026
SPE7M4-26-T-289Q NSN/Part Number: 4710-01-653-9621 Quantity: 1 EA Purchase Request: 7017523955QTY: 1 Delivery: 20 days ADO

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New
DIBBS
HOUSING, GALILEAN EYEPIThe contract is for one unit of a Galilean eyepiece housing, identified by NSN 2040-01-317-1452 and part number 685B012544, supplied by Kollmorgen Corp. and L3 Technologies, Inc. with CAGE code 34228. Delivery is required within 20 days to the Trident Refit Facility at Kings Bay, Georgia, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application, and the use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components like batteries or specialized instruments, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, while avoiding plastics where possible. The contract prohibits parcel post and requires traceable freight shipping. The purchase request number is 7017643672, and the contract number is SPE7M4-26-T-289D, with an original required delivery date of July 24, 2026. All technical and quality requirements are governed by the DLA Master List, with specific provisions for environmental compliance and marking. The point of contact is Rory O'Reilly, and the solicitation closed on August 10, 2026.
Hardware Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETALThe contract is for a single nonmetallic hose assembly with NSN 4720-01-589-1315, requiring delivery within 10 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and any configuration changes must be submitted via an Engineering Change Proposal or a formal request for variance. Physical identification of the item is required per RQ017, though Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i). The solicitation, issued under contract number SPE7M4-26-T-289J, was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 326220. The contracting activity is the Fluid Handling Division of the Department of Defense, with Blake Tushar listed as the primary point of contact.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, METALThe contract is for the procurement of a metal tube assembly with NSN 4710012976637 and part number 58430, issued under solicitation SPE7M4-26-T-289F by the Defense Logistics Agency. Two units are required to be delivered within 20 days FOB destination, with no variance allowed in quantity. Delivery must adhere to MIL-STD-2073-1E packaging standards and MIL-H-775 preservation guidelines, with packaging marked in compliance with MIL-STD-129 using the U pack code and no special marking. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless part of approved functional components like batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary as per NAVSEA 5100-003D. All supplies must be delivered to the USS CHOSIN CG 65 at FPO AP 96662 via traceable transportation methods—parcel post is explicitly forbidden—and shipped using the RDD 777 procedure. The required delivery date is July 24, 2026, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026. Inspection and acceptance occur at the delivery point, and all requirements align with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 339993
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KNOBThe contract pertains to the procurement of 741 units of a knob identified by NSN 5355-01-061-3013 under solicitation SPE7M4-26-Q-0890, issued by the Fluid Handling Division of the Department of Defense. Delivery is required within 88 days after award, with performance taking place at Hill AFB, Utah, 84056-5734. The item is classified as a commercial item, including commercial of a type, and must comply with all DLA packaging requirements and technical/quality specifications referenced in the DLA Master List of Technical and Quality Requirements, accessible online. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major unless otherwise defined. Zero non-conformances are required in sample lots unless the contract explicitly states otherwise, and the manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. Government identification must be removed from any non-accepted supplies. Responses are due by August 4, 2026, and the primary point of contact is Steven Chomos, reachable via email and phone.
Fastener, Button, Needle, and Pin Manufacturing

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