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REDUCER, PIPE

Active
SPE7M3-26-T-7556Federal

Contract Overview

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

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The contract solicitation SPE7M3-26-T-7556 is for the procurement of four pipe reducers identified by NSN 4730-01-658-0635 and part number J28010-123, with a total contract value of $4.00 at $1.00 per unit. Delivery is required within 20 days after award to two U.S. military destinations: the parcel post address in APO, AP 96319-5014 and the freight shipping address at Misawa Air Base, Japan. FOB terms are destination, meaning the contractor assumes all transportation costs and risk until the items are received at either location. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation methods, D3 unit containers, corrugated boxes as intermediate containers, and packaging code Q at level B. Marking must conform to MIL-STD-129 with 2D Data Matrix barcodes containing CAGE code, NSN, and lot number, and no special marking is required. Palletization must meet DLA’s RP001 requirements. The contractor must comply with all applicable regulations regarding hazardous materials, including submission of Safety Data Sheets prior to award and labeling per 29 CFR 1910.1200, with exceptions for materials regulated under specific federal acts. Radioactive materials exceeding specified thresholds require advance notification to the government. Inspection and acceptance occur at the destination, with Certificate of Conformance procedures authorized, and technical quality requirements referenced via R or I numbers from the DLA Master List. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguarding, export controls, hazardous material handling, whistleblower protections, and electronic invoicing through WAWF. The solicitation requires offerors to provide UEI and CAGE codes, represent size and socioeconomic status if claiming small business status, and disclose any involvement with covered defense telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by July 31, 2026, with no option quantities or pricing specified. The underlying contract type is not explicitly stated but is likely firm-fixed price under simplified acquisition procedures. All deliverables must meet military-grade standards for packaging, marking, and documentation with full compliance mandated before acceptance.

General Info

Procure four DLA-compliant reducers to APO/Misawa Base by July 16, 2026, per MIL-STD packaging and inspection rules.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 5014, APO, AP, 96319-5014, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7556 for DLA Fluid Handling Division

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

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REDUCER,PIPE
REDUCER,PIPE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
THE BOEING COMPANY 81205 P/N J28010-123
PARKER-HANNIFIN CORPORATION 30780 P/N 1/4 FG-S
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 7017539656 0001 EA 4.000
NSN/MATERIAL:4730016580635
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE7M3-26-T-7556
SECTION B
PR: 7017539656 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB5205
FB5205 35 LRS LGRD
UNIT 5014
APO AP 96319-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5205
FB5205 35 LRS LGRD
CP 011 81 176 77 3166
MISAWA AB BLDG 1334
MISAWA CITY AOMORIKEN 033 0012
JP
M/F: (TCN) FB520561920065
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M3-26-T-7556 NSN/Part Number: 4730-01-658-0635 Quantity: 4 EA Purchase Request: 7017539656QTY: 4 Delivery: 20 days ADO

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