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PIPE ASSEMBLY, METAL

Active
SPE7M0-26-T-105ZFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-26-T-105Z, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is for the procurement of one metal pipe assembly, identified by NSN 4710015212163 and HIAB USA Inc part number 497-0012. The contract is a fixed-price acquisition with a required delivery date of September 30, 2026, and a delivery timeline of five days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Selfridge, Michigan. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA fixed-price contract for one metal pipe assembly delivered by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

BLDG 1492, SELFRIDGE, MI, 48045-5026, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-105Z

PDF•18 pages•rfq

AI Contract Breakdown

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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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

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PIPE ASSEMBLY,METAL
PIPE ASSEMBLY, METAL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
HIAB USA INC 34914 P/N 497-0012
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 7018558664 0001 EA 1.000
NSN/MATERIAL:4710015212163
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
SPE7M0-26-T-105Z
SECTION B
PR: 7018558664 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81XB9
W8SE MI ARNG FMS 02
25045 SOUTH PERIMETER ROAD
BLDG 1492
SELFRIDGE MI 48045-5026
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XB9
W8SE MI ARNG FMS 02
25045 SOUTH PERIMETER ROAD
BLDG 1492
SELFRIDGE MI 48045-5026
US
MARKFOR
W81XB9
W8SE MI ARNG FMS 02
25045 SOUTH PERIMETER ROAD
BLDG 1492
SELFRIDGE MI 48045-5026
US
M/F: (TCN) W81XB962680606
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE7M0-26-T-105Z NSN/Part Number: 4710-01-521-2163 Quantity: 1 EA Purchase Request: 7018558664QTY: 1 Delivery: 5 days ADO

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DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-104Q
Solicitation SPE7M0-26-T-104Q is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one non-metallic hose assembly. The required item is identified by NSN 4720016008790 and Caterpillar Inc part number 3544176. The original required delivery date is April 14, 2026, with a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, with shipping directed to the 0574 QM CO QM Supply Co at Joint Base Elmendorf Richardson, Alaska. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List via RA001, and any non-accepted supplies must have government identification removed per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must comply with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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New
DIBBS
CONNECTOR, ROD END
Solicitation # SPE7M0-27-Q-0052
Solicitation SPE7M0-27-Q-0052 is a firm fixed price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys. The procurement is for eight units of a rod end connector, identified by NSN 5340-01-191-2735 and General Electric Company part number 11C8006P03. Delivery is required within 30 days after order, with the shipping destination being the Pearl Harbor Naval Shipyard in Hawaii. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001 and labeling in accordance with MIL-STD-129. DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding labor, sustainability, and hazardous materials.

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NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-104T
Solicitation SPE7M0-26-T-104T is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of two fixed film resistors under NSN 5905013941611. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 28, 2026. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 334416 and may be eligible for automated award, provided no first article testing is required. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of lead and lead-free attribute markings per IPC/JEDEC J-STD-609. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR BODY, RECEPTA
Solicitation # SPE7M0-26-T-105H
Electronic Connector Manufacturing

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