Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TUBING, NONMETALLIC

Awarded
SPE7M4-26-T-264VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 24,866 feet of nonmetallic tubing with NSN 4720015709628 under solicitation SPE7M4-26-T-264V, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 72 days of order placement, with FOB Origin terms and a delivery destination at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The quantity is subject to a ±10% variance, allowing for delivery between 22,379.4 and 27,352.6 feet, at a fixed unit price of $1.00 per foot, for a total base value of $24,866. All packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 Packaging Requirements, with labeling strictly following MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards and governs material specifications and quality controls. Inspection and acceptance occur at the destination by government personnel, and all deliveries must be accompanied by electronic invoicing via WAWF. The tubing is sourced from approved vendors including CTW Electrical Co Inc and Oshkosh Defense LLC, and the contract incorporates applicable federal regulations including FAR and DFARS clauses, with deviations in place for cybersecurity, trafficking in persons, employment verification, hazardous materials, and subcontracting requirements. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 unless exempted by other federal statutes such as FIFRA or FFDCA. Offerors must hold a valid UEI and CAGE code, and socioeconomic status representations for small business programs are required. The contract has no options, no identified key personnel requirements, and no organizational conflict of interest provisions specified. Proposals must be submitted electronically via DIBBS by the response deadline of July 27, 2026, using the SF-18 form and conforming to the DLA Master Solicitation Revision 105.

General Info

Procure 24,866 ft nonmetallic tubing at $1/ft, deliver to New Cumberland within 72 days, comply with DLA and MIL-STD-129.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M4-26-T-264V for DLA Land and Maritime Fluid Handling Division

PDFrfq

Delivery Order SPE7M4-26-V-4823 for Nonmetallic Tubing

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M426V4823 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $10,692.38 Award Date: 08-04-2026 Solicitation: SPE7M4-26-T-264V Line items: - TUBING, NONMETALLIC (NSN/Part 4720015709628, PR 7013880158)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS