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TUBING, NONMETALLIC

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SPE7M4-27-T-1058Federal

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

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Solicitation SPE7M4-27-T-1058 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 931 units of nonmetallic tubing, identified by NSN 4720015833811 and Pacific Consolidated Industries LLC part number W09020-007. The contract specifies a delivery period of 122 days, with a need ship date of February 23, 2027, and a required delivery date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. Compliance requirements include adherence to ASTM D3951 for packaging, though DLA Master List technical and quality requirements take precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with several critical regulatory standards, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 931 nonmetallic tubing units delivered by March 2027.

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1058

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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TUBING,NONMETALLIC
TUBING,NONMETALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
PACIFIC CONSOLIDATED INDUSTRIES LLC 75906 P/N W09020-007
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 7018675729 0001 IN 931.000
NSN/MATERIAL:4720015833811
DELIVERY (IN DAYS):0122
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-27-T-1058
SECTION B
PR: 7018675729 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/23/2027 Original Required Delivery Date:03/01/2027
SPE7M4-27-T-1058 NSN/Part Number: 4720-01-583-3811 Quantity: 931 IN Purchase Request: 7018675729QTY: 931 Delivery: 122 days ADO

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Same NAICS industry code

NAICS: 326121
DIBBS
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Solicitation # SPE7M4-27-T-0147
Solicitation SPE7M4-27-T-0147 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 86 units of nonmetallic tubing, identified by NSN 4720-01-054-9780. The requirement is issued under the First Destination Transportation program with a need ship date of January 19, 2027, and an original required delivery date of March 2, 2027. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026, based on FOB Origin terms. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the exclusion of any items produced using additive manufacturing. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must comply with MIL-STD-129 and DLA requirement RP001, with hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin, and payment processing must be conducted through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

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