This Solicitation opportunity from Department Of Defense was posted on July 31, 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

SPE7M1-26-U-4473Federal

Submission Closed08/05/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of 1,010 units of black PVC nonmetallic tubing with NSN 4710-01-371-0322 and part number 1864380, sourced from Galow Metal Products Inc d/b/a Metal under an indefinite delivery contract with a one-year period. Delivery is required within 85 days of order receipt, with FOB Origin terms applying despite conflicting references to destination, and all shipments must be made within the continental United States. The contract incorporates stringent technical and quality standards referenced via 'R' or 'I' numbers from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and palletization mandated to comply with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging requirements; plastics as wrapping or dunnage are discouraged unless necessary. Inspection and acceptance occur at the destination point under FAR 52.246-1 and 52.246-2, and hazardous material labeling must conform to OSHA’s Hazard Communication Standard unless exempted by other federal statutes. The solicitation, issued under SPE7M1-26-U-4473, is a total small business set-aside with a NAICS code of 326121 and maximum estimated value of $350,000, though the actual quantity to be purchased is not guaranteed. Proposals must be submitted via DIBBS by July 31, 2026, and offerors are required to maintain current SAM representations, including small business status, affirmative action certifications, and compliance with prohibitions on Chinese military company products, hexavalent chromium, and covered defense telecommunications equipment. Payment is processed electronically through WAWF, requiring synchronized invoices and receiving reports, and the contract includes multiple DFARS and FAR clauses covering whistleblower protections, cybersecurity safeguarding per NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable procurement, and restrictions on mandatory arbitration agreements. All contract administration is managed by DLA Land and Maritime Maritime Supply Chain, with Bryan Fair as the primary point of contact.

General Info

Procurement of 1,010 black PVC tubing units by Galow Metal Products under small business set-aside, FOB origin, DLA packaging, 85-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4473 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 31

Combined Synopsis → Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

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
PVC COLOR BLACK
GALOW METAL PRODUCTS INC
OSHKOSH, WI.
OSHKOSH TRUCK CORP (45152)
OSHKOSH, WI.
P/N 1864380
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GALOW METAL PRODUCTS INC DBA METAL 0V4Z1 P/N 12599
OSHKOSH DEFENSE LLC 75Q65 P/N 1864380
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236737 0001 EA 1,010.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710013710322
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4473
SECTION B
PR: 1000236737 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:006 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4473 NSN/Part Number: 4710-01-371-0322 Quantity: 1,010 EA Purchase Request: 1000236737QTY: 1010 Delivery: 85 days ADO