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TUBING, NONMETALLIC

Awarded
SPE7M4-26-T-398LFederal

Contract Overview

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Solicitation SPE7M4-26-T-398L is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic tubing under NSN 4720014802342. The requirement consists of two line items totaling 1,335 feet, with 329 feet destined for DLA Distribution New Cumberland, PA, and 1,006 feet for DLA Distribution Barstow, CA. The delivery period is specified as 168 days after order, with an original required delivery date of February 7, 2027, and a need ship date of March 9, 2027. Shipping is based on FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to NAICS code 326220 and includes various regulatory mandates, such as the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area Workflow system for invoicing. Quotations were due by September 21, 2026, and the government will not evaluate offers utilizing additive manufacturing.

General Info

Fixed-price request for 1,335 feet of nonmetallic tubing for DLA Land and Maritime.

Contract Value

$1,335

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M027V0465 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,335.00 Award Date: 11-04-2026 Solicitation: SPE7M4-26-T-398L Line items: - TUBING, NONMETALLIC (NSN/Part 4720014802342, PR 7018270212)

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This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

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about 2 hours ago

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