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TEE, PIPE

Active
SPE7M0-26-T-009FFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a singletee pipe component identified by NSN 4730016175944 and part number FS6602-12-12-12-FG, supplied by Brennan Industries, under solicitation SPE7M0-26-T-009F. The requirement is for one unit to be delivered within five days from the order date, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The item must meet technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging strictly compliant with MIL-STD-2073-1E and MIL-STD-129 for marking, including no special marking codes. Packaging must adhere to DLA’s procurement packaging guidelines, with unit containers specified as D3 and intermediate containers as E5, and palletization must follow DLA requirements. Shipments must be sent via traceable freight methods, not parcel post, to the designated military address in Reading, Pennsylvania, and are subject to a zero variance tolerance on quantity. The item is part of a government-funded project under TP 1, with a required delivery date of July 15, 2026, and is designated for use exclusively by government entities under controlled logistics protocols.

General Info

One NSN 4730016175944 pipe component, FOB origin, delivered to Reading PA by July 15, 2026, per DLA packaging and quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

547 PHILADELPHIA AVENUE, READING, PA, 19607-2778, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-009F for DLA Maritime Supply Chain ESOC Buys

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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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TEE,PIPE
TEE,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
BRENNAN INDUSTRIES 5E240 P/N FS6602-12-12-12-FG
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 7017493834 0001 EA 1.000
NSN/MATERIAL:4730016175944
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-009F
SECTION B
PR: 7017493834 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W25AZS
W6KH READING USAR CENTER
547 PHILADELPHIA AVE
READING PA 19607-2778
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8L
W6KH AMSA 116
547 PHILADELPHIA AVENUE
READING PA 19607-2778
US
MARKFOR
W90U8L
W6KH AMSA 116
547 PHILADELPHIA AVENUE
READING PA 19607-2778
US
M/F: (TCN) W90U8L61890006
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M0-26-T-009F NSN/Part Number: 4730-01-617-5944 Quantity: 1 EA Purchase Request: 7017493834QTY: 1 Delivery: 5 days ADO

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