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TEE, PIPE TO TUBE

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SPE7M0-26-T-069FFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-26-T-069F is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one pipe to tube tee, identified by NSN 4730-01-670-8908. The requirement is for a quantity of one unit with a delivery period of five days after receipt of order and an original required delivery date of September 2, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, the Sumner Distribution Center in Washington. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that DLA Master List of Technical and Quality Requirements take precedence. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information. Offerors must submit quotes via DIBBS and represent their socioeconomic status and size under NAICS code 326122.

General Info

Procurement of one pipe to tube tee for delivery to Warren Sumner Distribution Center.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3700 150TH AVE CT EAST, SUMNER, WA, 98390-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-069F Request for Quotations

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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
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA
ContactsNo contact information available

Full Description

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TEE,PIPE TO TUBE
TEE<(>,<)> PIPE TO TUBE
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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PARKER-HANNIFIN CORP 93061 P/N 171PMT-6-6
MCMASTER-CARR SUPPLY CO 39428 P/N 5148K166
TRU-HITCH, INC. 1BZD4 P/N 02201
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 7018122144 0001 EA 1.000
NSN/MATERIAL:4730016708908
SPE7M0-26-T-069F
SECTION B
PR: 7018122144 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:
W5872U
W6DX CPE GCP WARREN
SUMNER DISTRIBUTION CENTER
3700 150TH AVE CT EAST
SUMNER WA 98390-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5872U
W6DX CPE GCP WARREN
SUMNER DISTRIBUTION CENTER
3700 150TH AVE CT EAST
SUMNER WA 98390-0000
US
MARKFOR
W5872U
W6DX CPE GCP WARREN
SUMNER DISTRIBUTION CENTER
3700 150TH AVE CT EAST
SUMNER WA 98390-0000
US
M/F: (TCN) W9095362399051
RDD: N
PROJ: G6D TP 1
SUPP ADD: W5872U SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: W5
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-069F
SECTION B
PR: 7018122144 PRLI: 0001 CONT’D

SPE7M0-26-T-069F NSN/Part Number: 4730-01-670-8908 Quantity: 1 EA Purchase Request: 7018122144QTY: 1 Delivery: 5 days ADO

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RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-071R
Solicitation SPE7M0-26-T-071R is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one fixed film resistor, NSN 5905-01-470-9052. The requirement references Keysight Technologies Inc part number 0699-2824. Quotations are due by September 14, 2026, with a required delivery date of September 2, 2026, and a delivery window of five days after receipt of order. The item is to be delivered to Fort Stewart, Georgia, with offers submitted based on FOB Origin. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. Technical and quality standards are governed by RA001, while packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Bare item marking is required per RQ017, and lead finish markings must follow IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through Wide Area WorkFlow. Alternate offerors are required to provide a complete data package for evaluation.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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