This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, TRANSFER TANK

Closed

SPE7M4-26-T-055YFederal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331210

New

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DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of one TUBE, TRANSFER TANK with NSN 4710-01-172-7626 under solicitation SPE7M4-26-T-055Y, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of order placement to FPO AP 96672, with FOB ORIGIN terms placing responsibility for transportation and risk of loss on the contractor until delivery at the origin point. The item must comply with extensive technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E for packaging and preservation using air evacuation (AE), cleaning level 1, and specific packaging codes, as well as MIL-STD-129 for marking and barcoding. Hazardous materials are strictly regulated—contractors must identify and submit approved hazard labels per 29 CFR 1910.1200, prohibit mercury and ozone-depleting chemicals except in narrowly defined exemptions, and use U.S.-flag vessels for ocean transport unless a waiver is granted 45 days in advance. Cybersecurity compliance requires adherence to CMMC Level 2, NIST SP 800-171, and DFARS 252.204-7012, including reporting cyber incidents and safeguarding covered defense information. The contractor must furnish a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision (SQAP), and upload an electronic copy to the iRAPT system for government records. The COQC must be available for government review at the source during inspection, and acceptance occurs at the destination through the government’s signature on the WAWF receiving report. All submissions must be made exclusively through the DLA Internet Bid Board System (DIBBS) by the deadline of May 20, 2026, with no paper submissions permitted. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employee eligibility verification, sustainable products, hazardous material identification, cybersecurity, whistleblower rights, payment leviens, subcontractor controls, and prohibition of covered defense telecommunications equipment. Pricing data is incomplete in the solicitation, with no unit or extended prices provided, and the contract type remains unspecified but may be subject to deviation under FAR 52.216-1

General Info

Procurement of one transfer tank tube, delivered in 20 days, requiring COQC and government inspection.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

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

Place of Performance

UNIT 100155 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-055Y for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,TRANSFER TANK
TUBE,TRANSFER,TANK
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-01-172-7626 Quantity: 1 EA Purchase Request: 7016569635QTY: 1 Delivery: 20 days ADO