This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, PIPE
Contract Overview
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The contract is for 41 units of BUSHING, PIPE with NSN 4730003092653, procured under solicitation SPE7M3-26-T-7306, issued by the Department of Defense’s Fluid Handling Division. The unit of issue is each (EA), with a fixed quantity of 41 units and no variance allowed. The delivery requirement is 168 days from the contract award, with delivery FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s RP001 packaging requirements and the specified QUP of 001. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, and transportation instructions reference DLAD PROC NOTES C19 and C20. The original required delivery date is February 11, 2027, with a need ship date of January 5, 2027. The contract was posted on July 20, 2026, with a response deadline of July 23, 2026, and is classified under NAICS code 332996. Primary point of contact is William Cain, reachable at william.cain2@dla.mil or 6146925347.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017437543 0001 EA 41.000
NSN/MATERIAL:4730003092653
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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
SPE7M3-26-T-7306
SECTION B
PR: 7017437543 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/11/2027
SPE7M3-26-T-7306 NSN/Part Number: 4730-00-309-2653 Quantity: 41 EA Purchase Request: 7017437543QTY: 41 Delivery: 168 days ADO
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