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TUBING, NONMETALLIC

Awarded
SPE7M4-26-T-283UFederal

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The contract pertains to the procurement of nonmetallic plastic tubing with a 5/8 inch inner diameter and 3/4 inch outer diameter, designated as a critical application item for use in UH-60A helicopters and supplied by Saint-Gobain Performance Plastics under part number TYGOTHANE .625IDX.750 OD. The material is identified by NSN 4720011766328 and is required in two separate line items totaling 4,621 feet, with a permitted quantity variance of plus or minus 10 percent, leading to a potential contract value range of $4,621 to $5,083. All deliveries are FOB origin, with inspection and acceptance occurring at the destination, and the contractor must adhere to strict packaging standards per MIL-STD-2073-1E including preservation method AE, drying method Clng/Dry:1, unit container D3, and packing code U, along with marking requirements under MIL-STD-129 with no special marking needed. The tubing must comply with technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and packaging must be palletized according to DLA Packaging Requirements for Procurement. Delivery is scheduled for completion within 81 days after the date of order, with primary delivery to the DLA Distribution San Joaquin facility in Tracy, California, and an alternate delivery point at the DLA Distribution New Cumberland facility in Pennsylvania. The solicitation, issued under contract number SPE7M4-26-T-283U on July 23, 2026, requires responses by August 3, 2026, through the DIBBS portal. The contract enforces full compliance with multiple federal and DoD regulations, including cybersecurity safeguards under NIST SP 800-171, combating human trafficking, employment eligibility verification, sustainable purchasing, and hazardous material handling per 29 CFR 1910.1200, with mandatory Safety Data Sheet submissions. Radioactive material labeling requirements are triggered if specific activity thresholds are met, and ocean transportation is strictly controlled with prior waiver authorization required for foreign-flag vessels. The contract includes clauses addressing small business representation, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and authority and consent for government use of technical data under Alternate II of 52.22

General Info

Procurement of 4,621 linear feet of TYGOTHANE tubing for UH-60A helicopters, two shipments, FOB origin, compliant with MIL-STD and DLA standards.

Contract Value

$6,376.98

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-283U for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-4923 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V4923 posted on DIBBS. Awardee: HARRISON HOSE AND TUBING INC. (CAGE 1L0C5) Total Contract Price: $6,376.98 Award Date: 08-04-2026 Solicitation: SPE7M4-26-T-283U Line items: - TUBING, NONMETALLIC (NSN/Part 4720011766328, PR 7017601705)

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Same NAICS industry code

NAICS: 326121
DIBBS
TUBING, NONMETALLIC
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
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