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TEE, PIPE TO TUBE

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SPE7M3-26-T-7488Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a TEE, PIPE TO TUBE with NSN 4730-01-621-3019 and part number FCM2281, totaling two units at a unit price of $2.00, with a total value of $4.00. Delivery is required within 20 days from the contract date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is subject to higher priority requirements from the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The item is to be shipped via vessel or fastest traceable means, explicitly prohibiting parcel post, with the shipment directed to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The Required Delivery Date is July 13, 2026, and the solicitation was issued under contract number SPE7M3-26-T-7488 with a response deadline of July 27, 2026. The contract falls under NAICS code 332919 and is managed by the DLA Fluid Handling Division. Government-specific shipping and tracking identifiers including RDD 777, TCN R0980861760279, and project code AE5 TP 2 are included for logistics coordination.

General Info

Two TEE, PIPE TO TUBE units at $2.00 each, deliver to Camp Pendleton by July 13, 2026, FOB origin, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7488 for Fluid Handling Division

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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TEE,PIPE TO TUBE
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
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FCM2281
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 7017493312 0001 EA 2.000
NSN/MATERIAL:4730016213019
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
SPE7M3-26-T-7488
SECTION B
PR: 7017493312 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980861760279
RDD: 777
PROJ: AE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M3-26-T-7488 NSN/Part Number: 4730-01-621-3019 Quantity: 2 EA Purchase Request: 7017493312QTY: 2 Delivery: 20 days ADO

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