This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIPE, BENT, METALLIC
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The contract specifies the procurement of 32 feet of bent metallic pipe with part number 20012016 and NSN 4710-01-696-9663, issued by the Defense Logistics Agency under solicitation SPE7M4-26-T-272W. The item is to be delivered FOB origin within 122 days of the contract award, with a required ship date of April 8, 2025, and a final delivery deadline of June 29, 2025. Quantity tolerance allows for a 10 percent variance above or below the ordered amount. Inspection and acceptance both occur at the destination point, and packaging must comply with ASTM D3951 as superseded by DLA’s Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, with palletization following DLA’s RP001 standards, and each unit pack must contain one foot of pipe as defined by the QUP of 001. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, and shipment must conform to DLA procedural notes C19 and C20 for transportation and freight logistics. The primary point of contact is Lorenzo Rankins of the Fluid Handling Division, Department of Defense, with procurement managed under a federal solicitation classified under NAICS code 326122.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PIPE,BENT,METALLIC
PARKER HANNIFIN CORPORATION 62144 P/N 20012016
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
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M4-26-T-272W
SECTION B
PR: 7009536991 PRLI: 0001 CONT’D
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-272W NSN/Part Number: 4710-01-696-9663 Quantity: 32 FT Purchase Request: 7009536991QTY: 32 Delivery: 122 days ADO
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