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ELBOW, PIPE

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SPE7M0-26-T-078FFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as solicitation SPE7M0-26-T-078F, is for the procurement of one 45-degree 1 inch NPT pipe elbow under NSN 4730014817101. The requirement is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys. The item is associated with part number 4429K265 from McMaster-Carr Supply Co and Guild Associates Inc. Delivery is required within five days of order, with an original required delivery date of September 8, 2026. The shipment is destined for the US Army Depot Sierra in Herlong, California, with freight and marking instructions specifying the use of the fastest traceable means and a prohibition on parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination, and the terms are FOB Origin. All technical and quality requirements are governed by the DLA Master List.

General Info

DoD procurement of one 45-degree pipe elbow for US Army Depot Sierra, California.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-078F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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ELBOW,PIPE
ELBOW, PIPE,45 DEG, 1"NPT
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
GUILD ASSOCIATES INC (4X630)
DUBLIN, OH
P/N 4429K265
MCMASTER-CARR SUPPLY CO 39428 P/N 4429K265
GUILD ASSOCIATES INC 4X630 P/N 4429K256
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 7018216278 0001 EA 1.000
NSN/MATERIAL:4730014817101
DELIVERY (IN DAYS):0005
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.
SPE7M0-26-T-078F
SECTION B
PR: 7018216278 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
M/F: (TCN) W62G2W624500LE
RDD: 274
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: VM
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7M0-26-T-078F NSN/Part Number: 4730-01-481-7101 Quantity: 1 EA Purchase Request: 7018216278QTY: 1 Delivery: 5 days ADO

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ELBOW, HOSE TO BOSS
Solicitation # SPE7M0-26-T-078S
This contract is for the procurement of one hose to boss elbow, identified by NSN 4730015979358 and Daimler Truck North America part number PH 1695HB64. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-078S with a required delivery date of September 8, 2026. Delivery is required within five days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Fort Hood, Texas. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and comply with the DLA Master List of Technical and Quality Requirements. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production or delivery of the item. Shipment must be made via the fastest traceable means to the specified distribution point at Fort Hood, and the use of parcel post is strictly prohibited.
Other Metal Valve and Pipe Fitting Manufacturing

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