This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE, NONMETALIC
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The contract specifies the procurement of a nonmetallic tube assembly identified by NSN 4720014786013 and part number 468105 from Flambau Inc., with a contracted quantity of 127 feet, unit of issue in feet as mandated effective January 1, 2006. The item is classified as a critical application item and is subject to DLA direct, CONUS coverage under solicitation SPE7M1-26-U-4201. Delivery is required within 76 days FOB origin with a permissible quantity variance of plus or minus 10 percent, and inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements override any conflicting provisions; packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The contract is a total small business set-aside under NAICS code 332999, with an estimated quantity that may not be fully purchased by the IDC. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue or award date depending on acquisition size. The point of contact for inquiries is Bryan Fair at the Department of Defense’s Maritime Supply Chain.
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Full Description
TUBING ASSEMBLY,NON
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
UNIT OF ISSUE IS CHANGED TO FT (FOOT), EFFECTIVE 1 JAN 06.
CRITICAL APPLICATION ITEM
FLAMBEAU, INC. 19986 P/N 468105
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236532 0001 FT 127.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720014786013
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-4201
SECTION B
PR: 1000236532 PRLI: 0001 CONT’D
PKGING DATA-QUP:BLK
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
SPE7M1-26-U-4201 NSN/Part Number: 4720-01-478-6013 Quantity: 127 FT Purchase Request: 1000236532QTY: 127 Delivery: 76 days ADO
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