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BUSHING, PIPE

Active
SPE7M0-26-Q-1140Federal

Contract Overview

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

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The contract specifies the procurement of a 3/4 inch NPT male threaded pipe bushing made from Schedule 80 PVC with a 1/4 inch NPT female threaded end and hex wrenching, classified as a commercial off-the-shelf item. It is identified by NSN 4730-01-007-2917 with a quantity of ten units, priced at a firm fixed price with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must follow DLA Packaging Requirements for Procurement, including palletization per RP001, and delivery is required at origin FOB within 30 days after award. The unit of issue is each, and the item must be shipped to the designated destination at Yokosuka Naval Base, Japan, with transportation governed by DLA procedural notes C19 and C20. Approved manufacturers include Nibco Inc Chemtrol Division, Cleveland Service Center, George Fischer Sloane Inc, and Lasco Industries, each with specified part numbers. The contract is issued under solicitation SPE7M0-26-Q-1140 with a response deadline in September 2026 and a required delivery date no later than July 8, 2026.

General Info

Ten Schedule 80 PVC bushings, NPT threads, MIL-STD-129 marked, FOB origin, delivered to Yokosuka by July 8, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1140.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUS
ContactsNo contact information available

Full Description

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BUSHING,PIPE. SCHEDULE 80 PVC. ST END THD MALE,3/4 IN 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
14 THD,NPT,RH,2ND END THD FEMALE,1/4 IN 18 THD, NPT,RH,HEX WRENCHING.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS. MANUFACTURER'S CATALOG
NIBCO INC CHEMTROL DIV 61623 P/N 01050029 NIBCO INC CHEMTROL DIV 61623 P/N 839-098 CLEVELAND SERVICE CENTER 54119 P/N 0141190-098 GEORGE FISCHER SLOANE, INC. 14889 P/N 839-098 LASCO INDUSTRIES 96405 P/N 839-098
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-007-2917 10.000 EA $ _______________ $ ______________ BUSHING,PIPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
SPE7M0-26-Q-1140
SECTION B
SUPPLY/SERVICE: 4730-01-007-2917 CONT'D
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA PSC 473 BOX 8 FPO AP 96349 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER SRF-JRMC YOKOSUKA NAVAL BASE TOMARI CHO 1 CHOME BLDG A61 YOKOSUKA 238-0002 JP
M/F: (TCN) N6275861835078 RDD: 240 PROJ: NY9 TP 1 SUPP ADD: Y 5229 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017397631 0001 N/A N/A N/A 07/08/2026

SPE7M0-26-Q-1140 NSN/Part Number: 4730-01-007-2917 Quantity: 10 EA Purchase Request: 7017397631QTY: 10 Delivery: 30 days ADO

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