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PIPE, METALLIC

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SPE7M4-27-T-2958Federal

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This solicitation, issued by the DLA Weapons Support Fluid Handling Division under number SPE7M4-27-T-2958, is for the procurement of one 10-foot length of 4-inch cast iron soil pipe, Type 3, no-hub, Class SV. The item must adhere to Federal Specifications for cast-iron soil pipe and fittings and meet the basic non-government standard ASTM-A-74. The contract is a small business set-aside with a required delivery date of November 2, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin and will be handled via the First Destination Transportation program to the Tennessee Army National Guard in Columbia, TN. Technical compliance requires that no Class I ozone-depleting chemicals be used in the product. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 16, 2026.

General Info

DLA procurement for one 10-foot cast iron soil pipe for Tennessee National Guard.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

844 N JAMES CAMPBELL BOULEVARD, COLUMBIA, TN, 38401-2669, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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PIPE,METALLIC
PIPE,CAST IRON,SOIL. TYPE 3 /NO-HUB/ CLASS SV
4 INCH SIZE,10 FT LG, FED. SPEC. TITLED, PIPE AND PIPE FITTINGS,
CAST-IRON, SOIL
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
FULL AND OPEN COMPETITION APPLY
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.
1 LG = 10 FT
INCLUDE ZD080 OBJECT TEXT ID ST
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM-A-74 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 7018978132 0001 LG 1.000
SPE7M4-27-T-2958
SECTION B
PR: 7018978132 PRLI: 0001 CONT’D
NSN/MATERIAL:4710010194636
DELIVERY (IN DAYS):0020
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W38Q8R
W8T1 TN ARNG FMS 10
844 N JAMES CAMPBELL BOULEVARD
COLUMBIA TN 38401-2669
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W38Q8R
W8T1 TN ARNG FMS 10
844 N JAMES CAMPBELL BOULEVARD
COLUMBIA TN 38401-2669
US
MARKFOR
W38Q8R
W8T1 TN ARNG FMS 10
844 N JAMES CAMPBELL BOULEVARD
COLUMBIA TN 38401-2669
US
M/F: (TCN) W38Q8R62720161
RDD:
PROJ: TP 3
SUPP ADD: W81JND SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
SPE7M4-27-T-2958
SECTION B
PR: 7018978132 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7M4-27-T-2958 NSN/Part Number: 4710-01-019-4636 Quantity: 1 LG Purchase Request: 7018978132QTY: 1 Delivery: 20 days ADO

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