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PIPE, BENT, METALLIC

Active
SPE7M4-26-T-270WFederal

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 metallic bent pipe, identified by part number 74A328408-2057 and NSN 4710-01-696-9663, with a total quantity of 32 feet to be delivered under solicitation SPE7M4-26-T-270W. The item is specified for delivery FOB origin, with a 10 percent quantity variance allowance, and must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, while all DLA Master List of Technical and Quality Requirements override any standard packaging specifications. The delivery must be completed within 122 days of the contract award, with an original required delivery date of June 29, 2025, and an updated need ship date of April 8, 2025. The item will be delivered to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000, under the logistics guidance outlined in DLAD Proc Notes C19 and C20. The contract includes a unit price per foot and total price based on the 32-foot quantity, with the purchasing request number 7009536991. Technical and quality compliance is governed by the referenced DLA directives, and the contractor must adhere strictly to the specified material and dimensional standards listed under the Boeing, Northrop Grumman, and Infinity Fabrication part identifiers.

General Info

32-foot metallic bent pipe, NSN 4710-01-696-9663, delivery to Tracy CA by April 8, 2025, FOB origin, DLA packaging standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-270W for DLA Land and Maritime Fluid Handling Division

PDF•rfq

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Lorenzo Rankins
contact@example.gov
+1 (555) 000-0000

Full Description

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PIPE,BENT,METALLIC
PIPE,BENT,METALLIC
THE BOEING COMPANY 76301 P/N 74A328408
NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 74A328408-2057
INFINITY FABRICATION, INC. 06DM5 P/N 74A328408-2057
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7009536991 0001 FT 32.000
NSN/MATERIAL:4710016969663
DELIVERY (IN DAYS):0122
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7M4-26-T-270W
SECTION B
PR: 7009536991 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/08/2025 Original Required Delivery Date:06/29/2025
SPE7M4-26-T-270W NSN/Part Number: 4710-01-696-9663 Quantity: 32 FT Purchase Request: 7009536991QTY: 32 Delivery: 122 days ADO

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NAICS: 541611
New
DIBBS
Prohibited Telecommunications Equipment ComplianceThis contract requires strict compliance with Section 889 of the National Defense Authorization Act, mandating that no covered telecommunications equipment or services from specified foreign sources be used within the supply chain. The subcontractor must provide comprehensive verification and attestation that all components, systems, and services delivered are free from prohibited equipment, ensuring alignment with U.S. federal security mandates. The requirement applies across the entire procurement and delivery process, with failure to comply potentially resulting in contract termination or legal consequences. The solicitation is issued by the Fluid Handling Division of the Department of Defense under NAICS code 541611, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. Responses are due by July 31, 2026, and the contract is classified as a subcontract, indicating it supports a larger federal procurement effort. The deadline and compliance criteria underscore the urgency and importance of supply chain integrity, requiring documented proof and ongoing adherence to security protocols throughout the contract period.
Administrative Management and General Management Consulting Services

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