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PIPE ASSEMBLY, METAL

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SPE7M0-26-T-060SFederal

Contract Overview

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

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This contract is for the procurement of one metal pipe assembly, identified by NSN 4710015908065 and part number 5251928 from Ed Etnyre and Co. The order is managed under solicitation SPE7M0-26-T-060S by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is destined for the US Army Logistics Readiness Center at Fort Bliss, Texas. Compliance with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 is mandatory, with specific instructions to use the fastest traceable shipping means and avoid parcel post. Inspection and acceptance will occur at the destination, and the contract adheres to the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of one metal pipe assembly from Ed Etnyre and Co.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

BLDG 2527 CHAFFEE ROAD, FORT BLISS, TX, 79916-2527, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-060S.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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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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
ED ETNYRE & CO 80195 P/N 5251928
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 7018038176 0001 EA 1.000
NSN/MATERIAL:4710015908065
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-060S
SECTION B
PR: 7018038176 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:
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
MARKFOR
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
M/F: (TCN) W45NSU62330059
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-060S NSN/Part Number: 4710-01-590-8065 Quantity: 1 EA Purchase Request: 7018038176QTY: 1 Delivery: 5 days ADO

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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-060R
This contract is for the procurement of one electrical plug connector, identified by NSN 5935009126893 and Amphenol Corp part number 10-214628-06S. The order is issued under solicitation SPE7M0-26-T-060R with a required delivery date of August 27, 2026, and a delivery timeframe of five days. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post for delivery to the Kittery, Maine freight address.
Electronic Connector Manufacturing

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NAICS: 333310
New
DIBBS
PROTECTOR, OPTICAL I
Solicitation # SPE7M0-26-T-041C
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of 25 units of optical protectors and protective dust caps under NSN 1240-01-621-4943. The contract is categorized under NAICS code 333310 and requires delivery within 180 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, supplies must comply with MIL-STD-130N for the identification marking of U.S. military property and include the removal of government identification from any non-accepted supplies. Responses to solicitation SPE7M0-26-T-041C are due by August 24, 2026.
Commercial and Service Industry Machinery Manufacturing

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about 6 hours ago

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