This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Closed

SPE7M0-26-T-8853Federal

Submission Closed06/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-26-T-376V

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 3,920 feet of seamless copper metallic tubing. The tubing must have an outer diameter of 0.675 inches and a wall thickness of 0.065 inches, provided in random lengths of 12 to 20 feet with a drawn temper. Technical specifications are governed by MIL-T-24107B, and eddy current testing per ASTM E243 is an acceptable alternative to hydrostatic testing. The procurement allows for a quantity variance of plus or minus 10 percent, with delivery required within 157 days after the order. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with preservation following Federal Specification MIL-C-3993. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

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Solicitation # SPE7M1-26-T-348Q

Solicitation SPE7M1-26-T-348Q is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of special purpose electrical cable, identified by NSN 6145015619059. The requirement consists of two line items totaling 1,358 spools, with each spool containing 1,000 feet of cable. Delivery is required within 80 days, with shipments directed to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania. The procurement is specifically set aside for Women-Owned Small Business concerns under NAICS 331420. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. The contract incorporates strict domestic sourcing mandates, including the Buy American Act and the Berry Amendment. Additionally, the offeror must comply with cybersecurity standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. All quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system.

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Supply of Metallic Tubes (NSN 4710-01-610-1426)

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Metal Pipe Assembly Supplier (NSN 4710015901076)

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Solicitation # SPE7M4-26-T-401R

Solicitation SPE7M4-26-T-401R is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three metal tube assemblies, identified by NSN 4710016179858. The items are designated as Type I Code W with a non-extendable shelf life of 120 months. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of May 29, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M4-26-T-387X

This contract is for the procurement of 46 units of nonmetallic tubing, identified by NSN 4710-01-656-9750 and AM General LLC part number 6076042. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-387X. Delivery is required within 123 days, with a final required delivery date of June 25, 2027, and shipping is designated as FOB Origin. The supplier must adhere to specific technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, with shipments delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

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Solicitation # SPE7M4-26-T-400A

Solicitation SPE7M4-26-T-400A, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for three metal pipe assemblies identified by NSN 4710015901076 and part number T00156-5083. The requirement falls under NAICS code 331420. The need ship date is March 9, 2027, with an original required delivery date of May 28, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically approved. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-T-319T

Solicitation SPE7M1-26-T-319T, issued by DLA Land and Maritime, is a request for the procurement of 4,500 feet of electrical wire, identified by NSN 6145-01-257-7779. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical specifications require 19 strands and adherence to NEMA HP3 Revision NR dated January 1, 2021. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 21, 2026, with a need ship date of February 2, 2027, and a delivery window of 144 days after the award. The procurement is conducted under full and open competition and incorporates the Buy American and Balance of Payments Program, as well as Berry Amendment restrictions. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation factors include price, with a specific preference for certified HUBZone small business concerns per FAR 52.219-4.

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Solicitation # SPE7M4-26-T-400E

This contract, solicitation number SPE7M4-26-T-400E, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 units of metallic tubing, identified by NSN 4710-01-586-2106 and part number 184K0494 from HDT Expeditionary Systems Inc. The procurement falls under NAICS code 331420. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 26, 2027. The terms specify that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.

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Solicitation # SPE7M4-26-T-400N

Solicitation SPE7M4-26-T-400N is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of seven metallic tubes under NSN 4710016101426. This item is classified as a commercial product and a critical application item, specifically associated with Bell Textron Inc part number 212-076-339-1. Procurement is restricted to organic manufacturing sources, as no private industry sources are available. The required delivery date is November 27, 2028, with a need ship date of March 9, 2027, and delivery is set as FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, NIST SP 800-171 requirements, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Payment processing is required through the Wide Area Workflow system.

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SS TUBE .250"ODX.020WT

Solicitation # SPEFA1-26-T-0276

Solicitation SPEFA1-26-T-0276 is a fixed-price procurement issued by DLA Aviation at San Diego for the supply of two stainless steel tubes. The material must adhere to SAE-AMS5556 specifications with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inches in length. A critical quality requirement is that all material must originate from the same heat lot, specifically RA001. Required deliverables include the tubing along with accompanying certifications or certificates of conformance, and the procurement is subject to Metal Certification Contract Data Requirements Lists and DD Form 1423s. The contract specifies a delivery window of five days after award, with an original required delivery date of August 20, 2026. Shipping must be handled via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and RP001, ensuring the material is protected from damage during shipment and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-8853.pdf

PDF

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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
MCMASTER-CARR SUPPLY CO 07BY4 P/N 5554K11
UNITED STATES PLASTIC CORP 27901 P/N 57105
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 7016997368 0001 EA 2.000
NSN/MATERIAL:4710016085276
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% 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
SPE7M0-26-T-8853
SECTION B
PR: 7016997368 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF61490095
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/03/2026
SPE7M0-26-T-8853 NSN/Part Number: 4710-01-608-5276 Quantity: 2 EA Purchase Request: 7016997368QTY: 2 Delivery: 5 days ADO