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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

ELBOW, PIPE

Active
SPE7M0-26-T-003ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a commercial off-the-shelf elbow pipe with part number 38H1393 and NSN 4730-01-672-8149, quantity one unit, under solicitation SPE7M0-26-T-003Z. Delivery is required within five days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and adhere strictly to MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirement RP001, and all DLA Master List technical and quality requirements take precedence over any other standard. The item is to be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated military delivery address in Albany, Georgia. The required delivery date is July 10, 2026, and the contract includes detailed government-specific identifiers for tracking, funding, and logistics including project code B50 TP 1, supplement code Y27400, and government use codes for distribution and financial control. Unit of issue is each, as specified, and all packaging and quantity per unit pack are defined within the contract terms.

General Info

Procure one 38H1393 elbow pipe, deliver by July 10, 2026, FOB origin, per DLA and MIL-STD requirements to Albany, GA.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-003Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
ELBOW,PIPE
ELBOW,PIPE
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.
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
DEERE & COMPANY 75755 P/N 38H1393
WEST SIDE TRACTOR SALES CO 02YK8 P/N 38H1393
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 7017456959 0001 EA 1.000
NSN/MATERIAL:4730016728149
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.
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
SPE7M0-26-T-003Z
SECTION B
PR: 7017456959 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710061883600
RDD: 202
PROJ: B50 TP 1
SUPP ADD: Y27400 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M0-26-T-003Z NSN/Part Number: 4730-01-672-8149 Quantity: 1 EA Purchase Request: 7017456959QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 326122
New
DIBBS
COUPLING HALF, QUICKThis contract specifies the procurement of a Coupling Half, Quick with NSN 4730-01-208-9277 and part numbers 200-E-AL and 633E-2AL, totaling 30 units at $30.00 per unit, for delivery within five days FOB destination. All items must conform to the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951 packaging standards. Packaging must follow MIL-STD-129 labeling and RP001 DLA packaging requirements, with no use of Class I ozone-depleting chemicals—any substitutes require prior approval even if permitted under prior specs. The item is to be delivered to the designated FPO address in Japan, with detailed shipping instructions and freight controls provided via DLAD proc notes C19 and C20. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the destination. The solicitation was issued under SPE7M0-26-T-008A, with a required delivery date of July 13, 2026, and includes specific government-only identifiers for logistics tracking and accountability.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO BOSSThe contract pertains to the procurement of 16 units of an ELBOW, TUBE TO BOSS with NSN 4730-01-709-0734 under solicitation SPE7M3-26-T-7454, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 164 days of award, with performance location specified as New Cumberland, Pennsylvania, zip 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Physical identification of the item is mandated, though Unit Identification is not required per the Service customer’s directive, with DFARS 252.211-7003(c)(1)(i) governing this exception. Measuring and test equipment used must be adequate and calibrated. The solicitation was posted on July 13, 2026, with responses due by July 24, 2026, and William Cain of DLA is the primary point of contact. Covered defense information may apply, and all supplies must adhere to applicable DLA quality and identification protocols.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
COUPLING HALF, QUICKThis contract is for the supply of twelve coupling half quick units with NSN 4730-01-731-3728 under solicitation SPE7M3-26-T-7457, with a required delivery within twenty days of award. The items must be delivered FOB destination, with no variance allowed in quantity, and subjected to inspection and acceptance at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging specifications are strictly defined, including the use of specific cushioning, wrapping, and containment materials, and parcel post is explicitly prohibited. All shipments must use the fastest traceable means, with the delivery address designated as USS JAMES E WILLIAMS DDG 95, FPO AE 09575. The contract enforces strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with exceptions limited to specific functional applications authorized by NAVSEA, and mandates secondary containment for portable mercury-containing devices. Substitutions for restricted materials require prior approval unless explicitly authorized by the specification. The unit of issue is each, priced at $12.00 per unit, totaling $144.00. The procurement is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation issue date. The contracting officer is William Cain of the DLA Fluid Handling Division, with the response deadline set for July 24, 2026, and the original required delivery date listed as December 18, 2025.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
STRAINER ELEMENT, SEDIMThe contract specifies the procurement of two sediment strainer elements with NSN 4730-01-658-5252 and part number 01610-000, to be delivered within five days of order placement at FOB origin terms with zero variance in quantity. Delivery is required to occur no later than July 10, 2026, and all items must comply strictly with DLA packaging standards including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. No ozone-depleting chemicals are permitted in any component, and any substitute materials must be pre-approved unless explicitly authorized by the specifications. The product is subject to destination inspection and acceptance, and commercial shipping must be via traceable freight methods; parcel post is prohibited. The items must be shipped to the DLA Distribution Management Office in Yermo, California, with the specified freight and parcel post addresses provided. Compliance with the DLA Master List of Technical and Quality Requirements supersedes all other standards, and the contract is governed by solicitation SPE7M0-26-T-004F under a federal acquisition framework with NAICS code 326122.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details