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ELBOW, SWIVEL FLANGE

Active
SPE7M0-26-T-009GFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one elbow, swivel flange to tube, identified by NSN 4730-01-575-1868 and part number 267723 from VANAIR MANUFACTURING INC, with a total quantity of one unit. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. The item must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over any other standard. Packaging must comply with RP001: DLA Packaging Requirements, and palletization must adhere to the specified guidelines. The delivery address is Camp Perry Training Site in Port Clinton, Ohio, with shipments required to be traceable via fast means and explicitly excluding parcel post. The item is designated for government use with associated tracking codes and identifiers, including RDD, PROJ, and SUPP ADD fields. The original required delivery date is July 15, 2026, and the contract is issued under solicitation SPE7M0-26-T-009G, with technical and quality specifications governed by the DLA Master List, the revision of which is controlled by the solicitation issue or award date depending on acquisition size.

General Info

One swivel flange to tube ordered for government use, delivery by July 15, 2026, FOB origin, strict packaging and labeling rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

CAMP PERRY TRAINING SITE, PORT CLINTON, OH, 43452-9578, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-009G Maritime Supply Chain ESOC Buys

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

Full Description

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ELBOW,SWIVEL FLANGE
ELBOW,SWIVEL FLANGE TO TUBE
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
VANAIR MANUFACTURING INC 1EAE2 P/N 267723
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 7017493573 0001 EA 1.000
NSN/MATERIAL:4730015751868
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-009G
SECTION B
PR: 7017493573 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W24TJM
W8ST OH ARNG FMS 17
1000 LAWRENCE ROAD BLDG 3300
CAMP PERRY TRAINING SITE
PORT CLINTON OH 43452-9578
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W24TJM
W8ST OH ARNG FMS 17
1000 LAWRENCE ROAD BLDG 3300
CAMP PERRY TRAINING SITE
PORT CLINTON OH 43452-9578
US
MARKFOR
W24TJM
W8ST OH ARNG FMS 17
1000 LAWRENCE ROAD BLDG 3300
CAMP PERRY TRAINING SITE
PORT CLINTON OH 43452-9578
US
M/F: (TCN) W24TJM61890064
RDD: N
PROJ: TP 1
SUPP ADD: W24L9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M0-26-T-009G NSN/Part Number: 4730-01-575-1868 Quantity: 1 EA Purchase Request: 7017493573QTY: 1 Delivery: 5 days ADO

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