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This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBING, NONMETALLIC

Closed
SPE7M0-26-T-025QFederal

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Solicitation SPE7M0-26-T-025Q is a Department of Defense procurement issued by the Defense Logistics Agency's Maritime Supply Chain ESOC Buys for nonmetallic tubing. The requirement consists of two line items, each for 2 feet of tubing under NSN 4720015182489, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 5 days after the date of order, with terms set as FOB Origin. The designated place of delivery, bulk break point, and mark-for location is AMSA 49 in Milwaukee, Wisconsin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA Internet Bid Board System. The procurement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity safeguarding of covered defense information. Evaluation is based on price and compliance with socioeconomic and domestic sourcing requirements.

General Info

Procure two 2-foot nonmetallic tubing units, deliver in five days to Milwaukee, FOB origin, per MIL-STD-129 and RP001.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

5110 W SILVER SPRING DRIVE, MILWAUKEE, WI, 53218-3343, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-025Q for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts

Full Description

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TUBING,NONMETALLIC
TUBING, NONMETALLIC
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
.
OMEGA ENGINEERING, INC. 29907 P/N TYVY-5812-50
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 7017688396 0001 FT 2.000
NSN/MATERIAL:4720015182489
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M0-26-T-025Q
SECTION B
PR: 7017688396 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W5CD1M
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XJ6
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
MARKFOR
W90XJ6
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
M/F: (TCN) W90XJ662080010
RDD: N
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
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.
0002 7017688404 0001 FT 2.000
NSN/MATERIAL:4720015182489
SPE7M0-26-T-025Q
SECTION B
PR: 7017688404 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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
BULK BREAK POINT:
W5CD1M
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XJ6
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
MARKFOR
W90XJ6
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
M/F: (TCN) W90XJ662080124
RDD: N
SPE7M0-26-T-025Q
SECTION B
PR: 7017688404 PRLI: 0001 CONT’D
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M0-26-T-025Q NSN/Part Number: 4720-01-518-2489 Quantity: 2 FT Purchase Request: 7017688396QTY: 2 Delivery: 5 days ADO

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