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TUBE, METALLIC

Active
SPE7M0-26-T-043HFederal

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 one seamless metallic tube, identified by NSN 4710014573299. The tube features a plain round cross-section with a nominal diameter of 6.000 inches and a nominal wall thickness of 1.500 inches. It must be hot rolled and preheat treated to RC 35/39, with a minimum length of 110.000 inches and a maximum length of 113.000 inches. The order is issued by the Department of Defense for delivery to the US Army AWCF SSF at Fort Campbell, Kentucky. Delivery is required within five days after the order is placed, with a required delivery date of August 10, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of one seamless metallic tube for delivery to Fort Campbell by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

BLDG 6838 NEW MSR MARKET ROAD, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-043H.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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CROSS-SECTIONAL SHAPE STYLE:1 PLAIN ROUND.
WALL THICKNESS:1.500 INCHES NOMINAL.
FIRST END STYLE:1 PLAIN.
DIAMETER:6.000 INCHES NOMINAL.
SECOND END RELATIONSHIP WITH FIRST END:IDENTICAL.
CONSTRUCTION:SEAMLESS
MAXIMUM OPERATING PRESSURE:NOT RATED.
MEASURING METHOD AND LENGTH:110.000 INCHES MINIMUM
SPECIFIC AND 113.000 INCHES MAXIMUM SPECIFIC.
SPECIAL FEATURES:PREHEAT TREATED TO RC 35/39
HEAT TREATMENT:HOT ROLLED
HI-TECH METALS, INC. 0W6L8 P/N AISI4340 110INX6INX1.5IN
BB&G ENTERPRISES INC 0XE09 P/N AISI4340 110INX6INX1.5IN
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 7017809686 0001 EA 1.000
NSN/MATERIAL:4710014573299
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-043H
SECTION B
PR: 7017809686 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYM62170066
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M0-26-T-043H NSN/Part Number: 4710-01-457-3299 Quantity: 1 EA Purchase Request: 7017809686QTY: 1 Delivery: 5 days ADO

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