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PIPE ASSEMBLY

Active
SPE7L1-26-T-827YFederal

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 pertains to the procurement of a PIPE ASSEMBLY with NSN 2590-01-205-9391 and part number 2228720W, under solicitation SPE7L1-26-T-827Y, issued by the Department of Defense through the Land Supply Chain. The item is classified as a Critical Application Item and must comply fully with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and all packaging must meet DLA’s RP001 requirements, with palletization strictly following the specified guidelines. The unit of issue is AY, with a quantity of one, and no variance is permitted in delivery quantity. Delivery is required within five days of contract award, FOB Origin, with inspection and acceptance occurring at the destination. The shipment must be delivered to Fort Bliss, Texas, under the designation W42UUE, and must be transported via traceable means—parcel post is prohibited. The shipment is designated as a RDD(3-POS RDD)/NMCS and requires specific marking with the Military Freight Identifier W42UUE61880140. The required delivery date is July 10, 2026, and the contract is tied to project TP 1. The supplier must ensure all packaging, labeling, and documentation meet government specifications, including proper inclusion of government identification only on accepted supplies. Contact for inquiries is Kristina Derry, and the solicitation response deadline is July 24, 2026. The item falls under NAICS code 336992, and all contractual obligations are binding under DLA’s procurement framework.

General Info

Procure one critical pipe assembly, deliver FOB Origin to Fort Bliss by July 10, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

AWCF SSF, FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-827Y.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PIPE ASSEMBLY
PIPE ASSEMBLY.
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
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2228720W
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 7017457032 0001 AY 1.000
NSN/MATERIAL:2590012059391
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
SPE7L1-26-T-827Y
SECTION B
PR: 7017457032 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
MARKFOR
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
M/F: (TCN) W42UUE61880140
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:07/10/2026
SPE7L1-26-T-827Y NSN/Part Number: 2590-01-205-9391 Quantity: 1 AY Purchase Request: 7017457032QTY: 1 Delivery: 5 days ADO

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