This Solicitation opportunity from Department Of Defense was posted on July 14, 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-259YFederal

Submission Closed07/27/2026, 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

NAICS: 326121

New

DIBBS

Non-Metallic Tubing Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a single precision-manufactured non-metallic tubing assembly for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assembly must be fabricated according to Basic Drawing NR 19207 12408435, featuring an inner diameter of 0.250 inches and an outer diameter of 0.280 inches. The supplier is required to adhere to strict military standards for packaging, marking, and inspection, specifically MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act and the DFARS regulations regarding the safeguarding of covered defense information.

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Nonmetallic Tubing Fabrication (NSN 4720014220242)This subcontract involves the fabrication of 1,087 feet of Type I Code S nonmetallic tubing for the DLA Weapons Support Maritime Supply Chain. All production must adhere to Basic Drawing 19207 12420924 Revision G and meet strict quality and security standards, specifically requiring SAE AS9003 or ISO 9001 quality systems and DFARS 252.204-7012 cybersecurity compliance. The finished tubing must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The response deadline for this requirement is November 2, 2026.

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Solicitation # SPE7M1-27-T-1204

Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

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POSTED

8 days ago

DEADLINE

in 5 days

NAICS: 326121

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PVC Pipe SupplyThis subcontract for PVC Pipe Supply involves the manufacture and delivery of 8-inch and 12-inch PVC gravity pipe and force main piping for prime contractors working on Eastern Municipal Water District wastewater projects. The supplier is responsible for ensuring all materials meet specific EMWD material specifications and delivering them to the designated project site located in Menifee, California. The contract is categorized under NAICS code 326121 and is associated with the Eastern Municipal Water District in California. All deliverables must be transported to the place of performance in Menifee, zip code 92587, to support the ongoing wastewater infrastructure improvements.

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DEADLINE

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AI Contract Overview

The contract is for the procurement of 743 units of nonmetallic tubing with NSN 4720-01-022-0175 and part number 3 1/2X36 BROWN, supplied by U.S. Netting Inc DBA NALTEX. The delivery is required within 75 days from the contract award, with delivery terms set at FOB origin and inspection and acceptance points both at the destination. The quantity is fixed with zero variance allowed, and the unit price is $743.00 per unit, resulting in a total contract value of $552,849. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The tubing must be palletized according to DLA Packaging Requirements for Procurement, and the Unit of Issue is each (EA), with each unit packed as specified. The delivery destination is the DLA Distribution San Joaquin receiving warehouse at 25600 S Chrisman Road, Tracy CA 95304-5000, and the original required delivery date was September 30, 2024, with a needed ship date of October 29, 2024. The solicitation number is SPE7M4-26-T-259Y, under NAICS code 326121, managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.

General Info

743 units of nonmetallic tubing at $743 each, FOB origin, delivered to Tracy CA by DLA, ASTM and MIL-STD compliant.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-259Y for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

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
U. S. NETTING INC
AUSTIN TX
"DLA does not have a bidset available"
U. S. NETTING INC DBA NALTEX 54570 P/N 3 1/2X36 BROWN
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 7007471943 0001 EA 743.000
NSN/MATERIAL:4720010220175
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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.
SPE7M4-26-T-259Y
SECTION B
PR: 7007471943 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/29/2024 Original Required Delivery Date:09/30/2024
SPE7M4-26-T-259Y NSN/Part Number: 4720-01-022-0175 Quantity: 743 EA Purchase Request: 7007471943QTY: 743 Delivery: 75 days ADO