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TUBING ASSEMBLY, NON

Active
SPE7M4-26-T-454QFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-26-T-454Q, issued by the Department of Defense Defense Logistics Agency Fluid Handling Division, is a request for the procurement of one non-metallic tubing assembly under NSN 4710-01-526-8761. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Offerors must ensure that components conform to applicable source control drawings and are prohibited from using additive manufacturing processes unless specifically authorized. Additionally, the use of Class I ozone depleting chemicals is strictly forbidden. The contract mandates strict adherence to DLA Master List technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Administrative requirements include the use of the Wide Area Workflow system for invoicing and a price evaluation preference for SBA-certified HUBZone Small Business Concerns.

General Info

DoD solicitation for one non-metallic tubing assembly with strict technical and security requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-454Q

PDF•21 pages•rfq

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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

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Organization & Contact Information

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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

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TUBING ASSEMBLY,NON
TUBING ASSEMBLY, NON-METALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
"THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH
MUST CONFORM TO SOURCE CONTROL DRAWING. BY
SUBMITTING AN OFFER, THE OFFEROR AGREES TO
PROVIDE SOURCE CONTROLLED COMPONENTS FROM
SOURCES APPROVED ON THE APPLICABLE SOURCE
CONTROL DRAWING."
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
INCLUDE RQ002 OBJECT TEXT ID ST
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data
SPE7M4-26-T-454Q
SECTION B
Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4710-01-526-8761 Quantity: 1 EA Purchase Request: 7018401277QTY: 1 Delivery: 20 days ADO

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ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-9561
Solicitation SPE7M3-26-T-9561 is a fixed-price request for quotation issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Elbow, Tube to Boss. The required item is identified by NSN 4730014783369 and corresponds to Windward Enterprises, LLC part number WTFD8C50X-S. Delivery is required within 10 days after order, with an original required delivery date of September 25, 2026. The shipment is designated as FOB Origin and is to be delivered to the 1168 TC CO Trans Mdm Trk C in Perry, Iowa. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must remove government identification from any non-accepted supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement includes several critical regulatory clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332919
New
DIBBS
UNION, PIPE
Solicitation # SPE7M3-26-T-9554
Solicitation SPE7M3-26-T-9554 is a fixed-price procurement issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for 12 units of a brass pipe union. The required item is a commercial off-the-shelf, critical application component with a 1/2 inch nominal pipe size and 250 class, specifically identified by NSN 4730015093298 and McMaster-Carr part number 9152K63. Delivery is required within 20 days after order, with a need ship date of November 3, 2026, and a final required delivery date of November 24, 2026. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of additive manufacturing unless authorized. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-26-T-9560
Solicitation SPE7M3-26-T-9560, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for ten units of a commercial off-the-shelf straight tube to hose adapter. The required item is identified as NSN 4730015660631, specifically Parker-Hannifin Corporation part number 10343-16-16. The original required delivery date is September 25, 2026, with a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army Prime Power School at Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, with a specific directive to reduce plastic packaging. Technical compliance requires that no Class I ozone depleting chemicals be used in the items. Offerors must submit quotes via the DIBBS portal by October 13, 2026, and are prohibited from using additive manufacturing processes unless authorized. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-26-T-9216
Solicitation SPE7M3-26-T-9216 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 19 units of straight tube-to-hose adapters, identified by NSN 4730-00-464-8777. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 16, 2027, and an original required delivery date of July 19, 2027. The delivery timeline is specified as 168 days after award, with shipping, inspection, and acceptance all occurring at the point of origin. The procurement mandates strict adherence to quality and packaging standards, including ISO 9001:2015 compliance and packaging according to ASTM D3951 and MIL-STD-129. Palletization must follow RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-26-T-455M
Solicitation SPE7M4-26-T-455M is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 12 marine windows, identified by NSN 2090-01-450-8628. The requirement specifies parts from Cornell-Carr Co., Inc. (P/N 27155-23 and KS-27155-34). The need ship date is February 16, 2027, with an original required delivery date of August 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and the prohibition of intentionally added mercury in hardware per NAVSEA 5100-003D. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal.
Other Marine Fishing

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