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TUBING, NONMETALLIC

Active
SPE7L5-26-T-4925Federal

Contract Overview

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

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The contract solicitation SPE7L5-26-T-4925 is for the procurement of 25 units of nonmetallic tubing under the NSN 4720-01-647-7148, with a unit price of $25.00 per unit, resulting in a total value of $625.00. Delivery is required within 201 days of the order date, with FOB Origin terms, and the sole delivery point is the Defense Logistics Agency Distribution San Joaquin facility in Tracy, California. All items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization strictly following DLA’s RP001 Packaging Requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions in ASTM D3951, and all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack as stated in the contract. The tubing must comply with all applicable technical specifications identified by R or I numbers in the DLA Master List, and additional regulatory requirements include prohibition of hexavalent chromium, restrictions on toxic or hazardous material handling, and adherence to the Buy American Act and Berry Amendment due to the domestic sourcing thresholds. Cybersecurity obligations are enforced via DFARS clauses requiring NIST SP 800-171 compliance and safeguarding of covered defense information, while the contract explicitly prohibits the use of covered defense telecommunications equipment or services from restricted entities. The solicitation, issued by the Department of Defense’s Land Supplier Operations Engines under the Defense Logistics Agency, is subject to a DX-rated order under the Defense Priorities and Allocations System and requires electronic invoicing through the Wide Area Workflow (WAWF) system, with payment submissions tailored to fixed-price line items via invoice and receiving report. Offerors must submit proposals via the DLA Internet Bid Board System by the deadline of August 21, 2026, and are encouraged to provide quantity ranges due to demand volatility. Representations regarding small business status, women-owned or disadvantaged business certification, joint ventures, and compliance with whistleblower protections, labor equity, and trafficking in persons prohibitions are mandatory. The contract also mandates adherence to hazardous material labeling under 29 CFR 1910.1200, and any item containing radioactive material above specified thresholds must be marked per MIL-STD-129. Government delay provisions, contractor reporting of cyber

General Info

Procure 25 units of nonmetallic tubing FOB origin, deliver to Tracy CA by March 3, 2027, per DLA standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4925 for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

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
OSHKOSH DEFENSE LLC 75Q65 P/N 4100367
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 7015599852 0001 EA 25.000
NSN/MATERIAL:4720016477148
DELIVERY (IN DAYS):0201
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 REQUIREMENTS FOR PROCUREMENT
SPE7L5-26-T-4925
SECTION B
PR: 7015599852 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/18/2026 Original Required Delivery Date:03/03/2027
SPE7L5-26-T-4925 NSN/Part Number: 4720-01-647-7148 Quantity: 25 EA Purchase Request: 7015599852QTY: 25 Delivery: 201 days ADO

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DIBBS
INSULATION, VEHICULA
Solicitation # SPE7L5-26-T-4709
This contract pertains to the supply of insulation material designated as VEHICULA, with the specific part number TU16TSRC46.5X-SR and NSN 2990-01-710-3412, for a quantity of two units. The requirement is strictly governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The product is classified as a Critical Application Item and must not contain any Class I ozone-depleting chemicals, a prohibition that overrides all other specification requirements unless alternative substances are pre-approved. All items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must conform to DLA’s procurement packaging guidelines, including use of designated materials, containment types, and palletization standards. Delivery is required FOB origin within 151 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination facility located in New Cumberland, Pennsylvania. The goods are to be shipped to the specified DLA Distribution address with transportation details governed by DLAD procedural notes C19 and C20. The unit of issue is each (EA), with a total contracted value based on a unit price of $2.00 per item. The solicitation, issued under contract number SPE7L5-26-T-4709 on July 30, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Land Supplier Operations Engines, with primary point of contact Randy Ith. The NAICS code 333618 applies, and the item is to be delivered no earlier than January 9, 2027.
Other Engine Equipment Manufacturing

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NAICS: 332999
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DIBBS
SPACER, SLEEVE
Solicitation # SPE7L5-26-T-4934
Solicitation SPE7L5-26-T-4934 is a request for the procurement of sleeve spacers, identified as commercial off-the-shelf items under NSN 5365-01-547-5873. The contract consists of four line items, each requiring 12 units at a unit price of 12.00 dollars, resulting in a total estimated value of 576.00 dollars. The items are to be delivered to the U.S. Naval Station in National City, California, with an original required delivery date of July 24, 2026, and a delivery window of five days after receipt of order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow and adherence to DLA packaging requirements for procurement. The solicitation was issued by DLA Land and Maritime with a response deadline of August 18, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332999
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DIBBS
SPACER, SLEEVE
Solicitation # SPE7L5-26-T-4938
This contract is for the procurement of 17 sleeve spacers, identified as commercial off the shelf items under NSN 5365015475873 and part number 26001900088 from Fairbanks Morse, LLC. The agreement specifies a delivery timeline of 171 days, with a required delivery date of March 18, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The item is designated as a critical application item, requiring strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Strict environmental and quality mandates are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for approved functional uses. The contractor must comply with DLA packaging requirements, MIL-STD-129 marking standards, and specific documentation requirements for source approval requests. This solicitation is a total small business set-aside under NAICS code 332999, managed by the Department of Defense Land Supplier Operations Engines.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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