This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, TUBE

Closed

SPE7M0-26-Q-0820Federal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract is for the procurement of one tube elbow, identified by NSN 4730-01-348-4299, under solicitation SPE7M0-26-Q-0820, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. The requirement is firm fixed price with zero variance in quantity, and delivery is due 122 days after award, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s location. The item must be delivered to Whiteman Air Force Base, Missouri, using traceable freight methods—parcel post is prohibited—and is subject to final inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including dry preservation using cling wrap or VCI materials, glassine paper wrap, fiberboard box and envelope containers, and unit pack coding. Labeling and marking must follow MIL-STD-129 with a 2D Data Matrix barcode, NATO Stock Number, contract number, and government identifier, though special marking is not required. Palletization must adhere to DLA’s RP001 packaging requirements. All technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements accessible via the DLA website, and government identification must be removed from any non-accepted supplies returned by the contractor. The contract includes mandated clauses on veteran employment reporting, sustainable products, and subcontracting for commercial items, with deviations applied. Cybersecurity compliance is required under DFARS 252.204-7012, and use of prohibited telecommunications equipment is barred under FAR 52.204-24 and 52.204-25, with explicit prohibition of TikTok. Invoicing must be submitted electronically via WAWF, and offerors must be registered in SAM.gov. While pricing fields are blank, the award will be based on best value considering past performance, delivery capability, and price, without being restricted to lowest price technically acceptable. The solicitation is not set aside for small businesses, and no socioeconomic certifications are triggered, though CAGE code and UEI are required for participation. The government reserves the right to make an award before the closing date due to emergency buy designation.

General Info

Procurement of one elbow tube, fixed price, delivery in 122 days, strict packaging and inspection standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$550

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

727 2ND ST BLDG 139 STE 130, WHITEMAN AFB, MO, 65305, USA

Set-Aside

NONE

Awardee

BUCKEYE VETERAN PARTS LLCView Profile

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M0-26-Q-0820 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Brian Bulfin

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,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
SPS Technologies, LLC DBA Airdrome 01673 P/N AP358T14 NORTHROP GRUMMAN SYSTEMS CORP 1W025 P/N 07A074-14 PARKER-HANNIFIN CORPORATION 50599 P/N R44129-90-14 PARKER-HANNIFIN CORPORATION 50599 P/N R44129-90T-14 EATON AEROQUIP LLC 00624 P/N AE16823-14
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 4730-01-348-4299 1.000 EA $ ______________ $ _______________
ELBOW,TUBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 122 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE7M0-26-Q-0820
SECTION B
SUPPLY/SERVICE: 4730-01-348-4299 CONT'D
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462560998004
RDD: N1A
PROJ: 9AL TP 1
SUPP ADD: Y1A470 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016311886 0001 N/A N/A N/A 04/14/2026

SPE7M0-26-Q-0820 NSN/Part Number: 4730-01-348-4299 Quantity: 1 EA Purchase Request: 7016311886QTY: 1 Delivery: 122 days ADO