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SPE7M0-27-T-0664Federal

Contract Overview

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

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0664

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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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
-----
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.
MTU Friedrichshafen GmbH DBA MTU D8266 P/N X00020582
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 7018186637 0001 EA 8.000
NSN/MATERIAL:4330997473571
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-27-T-0664
SECTION B
PR: 7018186637 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV 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
IN THE CLEAR:
SURFACE ACQ LOGISTIC CENTERSALC
2401 HAWKINS POINT RD
BLDG 5A
BALTIMORE MD 21226-5000
BALTIMORE MD 212265000
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) Z526006243R361
RDD:
PROJ: TP 1
SUPP ADD: ZZ0521 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 4 ADV: FC: SP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M0-27-T-0664 NSN/Part Number: 4330-99-747-3571 Quantity: 8 EA Purchase Request: 7018186637QTY: 8 Delivery: 5 days ADO

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DIBBS
PIPE, METALLIC
Solicitation # SPE7M0-27-T-0635
Solicitation SPE7M0-27-T-0635 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one unit of metallic pipe, identified by NSN 4710-01-562-9957 and Oshkosh Defense LLC part number 3601324. The requirement is designated under NAICS code 331210 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by requirement RP001. Technical and quality standards are incorporated via RA001 and the DLA Master List, while requirement RQ011 governs the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted via the DLA Internet Bid Board System.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

in 11 days
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