TEE, PIPE TO TUBE TO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M0-26-T-099W, is a request for quotations for the procurement of two units of TEE, PIPE TO TUBE TO (NSN 4730015018045). The procurement is classified under NAICS code 332919 and is a fixed-price acquisition. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and strict prohibitions against the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. The delivery terms are set as FOB Origin with a required delivery period of five days from the original required delivery date of February 17, 2026. Inspection and acceptance will occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific requirements for preservation, unit containers, and palletization in accordance with DLA packaging requirements. For administrative purposes, the contractor is required to use the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The solicitation also notes a HUBZone price evaluation preference and encourages offerors to submit quantity ranges to accommodate potential changes in demand.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TEE,PIPE TO TUBE TO
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.
CNH INDUSTRIAL AMERICA LLC 10988 P/N 218-5222
AIR-WAY MANUFACTURING COMPANY 22031 P/N 66026
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 7018487531 0001 EA 2.000
NSN/MATERIAL:4730015018045
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-099W
SECTION B
PR: 7018487531 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
BULK BREAK POINT:
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91E7A
0756 EN CO CO AA REAR DET
BUILDING 522 ISABELA STREET
FORT BUCHANAN 00934-4568
PR
MARKFOR
W91E7A
0756 EN CO CO AA REAR DET
BUILDING 522 ISABELA STREET
FORT BUCHANAN 00934-4568
PR
M/F: (TCN) W91E7A60420103
RDD: N
PROJ: TP 1
SUPP ADD: W800FE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:02/17/2026
SPE7M0-26-T-099W NSN/Part Number: 4730-01-501-8045 Quantity: 2 EA Purchase Request: 7018487531QTY: 2 Delivery: 5 days ADO
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