This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TEE, PIPE
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Solicitation SPE7M3-26-T-8611 is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of two pipe tees. The required items are identified by NSN 4730-01-417-6751 and part number CN-200-RTEE-P3208 from Lokring Mid-Atlantic, Inc. This is a non-weapon system commercial item procurement under NAICS code 332996. The original required delivery date is December 22, 2025, with a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with the delivery address located at the Puget Sound Naval Shipyard in Bremerton, Washington. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while specifying that DLA Master List technical and quality requirements and RP001 palletization standards take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotes must be submitted via the DLA Internet Bid Board System by September 8, 2026. The procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity, and combating trafficking in persons.
General Info
Agency
NAICS
Place of Performance
1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TEE,PIPE
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 NON WEAPON SYSTEM NSN MEETS THE FAR 2.101
DEFINITION OF A COMMERCIAL ITEM AND IS PROCURED
WITH AMSC OF OTHER THAN B, C, G, OR T. THE "COS"
FIELD OF THE CTDF (OPTION A) HAS BEEN UPDATED TO
"Y". POC IS DSCC-BDT.
LOKRING MID-ATLANTIC, INC. 5ARW3 P/N CN-200-RTEE-P3208
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 7014948317 0001 EA 2.000
NSN/MATERIAL:4730014176751
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-8611
SECTION B
PR: 7014948317 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N4523A53511413
RDD:
PROJ: 623 TP 3
SUPP ADD: Y DMI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2B FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:12/22/2025
SPE7M3-26-T-8611 NSN/Part Number: 4730-01-417-6751 Quantity: 2 EA Purchase Request: 7014948317QTY: 2 Delivery: 20 days ADO
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