This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEE, PIPE TO TUBE

Closed

SPE7M0-26-Q-1093Federal

Submission Closed08/22/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of one unit of a TEE, PIPE TO TUBE with NSN 4730-01-623-6201 and part number 232-4-2 from PARKER-HANNIFIN CORP, offered under solicitation SPE7M0-26-Q-1093 at a firm fixed price with zero variance in quantity. Delivery is required within 30 days after order award, with FOB origin and inspection and acceptance occurring at the destination. All items must comply with DLA Packaging Requirements for Procurement, including packaging per ASTM D3951 and labeling per MIL-STD-129, with palletization following RP001 standards. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards, and the use of Class I ozone-depleting chemicals is strictly prohibited. The item has no shelf life requirement, and substitute chemicals must be approved unless explicitly permitted by specifications. The shipment is addressed to a U.S. military facility in Baumholder, Germany, with transportation governed by DLAD PROC NOTES C19 and C20. The government-assigned purchase request is 7017069385, and the material is needed by June 5, 2026.

General Info

Procure one TEE, PIPE TO TUBE NSN 4730-01-623-6201 for delivery to Baumholder, Germany by June 5, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-1093 for Emergency Buy

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

TEE,PIPE TO TUBE
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
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
PARKER-HANNIFIN CORP 93061 P/N 232-4-2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-623-6201 1.000 EA $ _______________ $ ______________ TEE,PIPE TO TUBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
SPE7M0-26-Q-1093
SECTION B
SUPPLY/SERVICE: 4730-01-623-6201 CONT'D
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:
WK4GA8
0240 QM CO QM SUPPORT CO ( AWCF SSF SMITH BARRACKS BLDG 8338 AULENBACHER STRASSE BAUMHOLDER 55774 DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GA8
0240 QM CO QM SUPPORT CO ( AWCF SSF SMITH BARRACKS BLDG 8338 AULENBACHER STRASSE BAUMHOLDER 55774 DE
MARKFOR
WK4GA8
0240 QM CO QM SUPPORT CO ( AWCF SSF SMITH BARRACKS BLDG 8338 AULENBACHER STRASSE BAUMHOLDER 55774 DE
M/F: (TCN) WK4GA861530079 RDD: 999 PROJ: 9GU TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017069385 0001 N/A N/A N/A 06/05/2026

SPE7M0-26-Q-1093 NSN/Part Number: 4730-01-623-6201 Quantity: 1 EA Purchase Request: 7017069385QTY: 1 Delivery: 30 days ADO