This Solicitation opportunity from Department Of Defense was posted on August 5, 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

SPE7M4-26-T-304WFederal

Submission Closed08/17/2026, 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 is for the procurement of one unit of nonmetallic tubing, designated as a Commercial Off-the-Shelf (COTS) item with NSN 4720995775521 and part number ACC6NN031, under the solicitation SPE7M4-26-T-304W. The total contract value is $221.00, with delivery required within 20 days after a government-directed order, targeting a final delivery date of April 21, 2026. The item must be shipped FOB Origin to FPO AP 96694-7100 aboard the USS PIERRE (LCS 38), with inspection and acceptance occurring at the destination. Packaging must adhere strictly to MIL-STD-2073-1E with a unit container of D3 fiberboard, intermediate container E5, and no preservation materials, while marking must comply with MIL-STD-129 using standard linear and 2D barcodes, with no special marking required above baseline standards. Palletization follows DLA’s RP001 packaging requirements, and all shipments must use traceable transport methods—parcel post is prohibited. The tubing must be free of Class I ozone-depleting chemicals, and any chemical substitutions require prior approval, overriding any conflicting specification requirements. The item has no shelf life restriction. The contract is governed by a suite of FAR and DFARS clauses, including provisions for inspection (FAR 52.246-2), changes (FAR 52.243-1), subcontracting of commercial products (FAR 52.244-6), safeguarding defense information (DFARS 252.204-7012), and cyber incident reporting. The contractor must maintain an active SAM registration, adhere to the Hazard Communication Standard (29 CFR 1910.1200), and provide Safety Data Sheets for any hazardous materials prior to award. Transport must comply with U.S.-flag vessel requirements unless waived, and any hazardous material labeling must follow Federal Standard No. 313. The contractor is prohibited from requiring employees to sign confidentiality agreements that block reporting of fraud, abuse, or illegal activity, and must certify their small business status if applicable, with UEI and CAGE codes required for any socioeconomic claims. Payment must be processed exclusively through WAWF, and

General Info

One unit of nonmetallic tubing NSN 4720-99-577-5521, delivery FOB origin by April 21, 2026, to USS PIERRE, DLA compliance required.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

UNIT 100471 BOX 1, FPO, AP, 96694-7100, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-304W for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,NONMETALLIC
TUBING,NONMETALLIC
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DISTRIBUTION SPECIALISTS INC 056E8 P/N ACC6NN031
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
SPE7M4-26-T-304W
SECTION B
PR: 7016461775 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016461775 0001 EA 1.000
NSN/MATERIAL:4720995775521
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
R20267
USS PIERRE (LCS 38)
UNIT 100471 BOX 1
FPO AP 96694-7100
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20267
LCS 38 USS PIERRE
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R202676106E169
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: N2
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
SPE7M4-26-T-304W
SECTION B
PR: 7016461775 PRLI: 0001 CONT’D

SPE7M4-26-T-304W NSN/Part Number: 4720-99-577-5521 Quantity: 1 EA Purchase Request: 7016461775QTY: 1 Delivery: 20 days ADO