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SPE7M3-27-Q-0025Federal

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 SPE7M3-27-Q-0025 is a firm fixed price request for quotation for two units of a commercial off-the-shelf TEE, TUBE, identified by NSN 4730-01-664-3658. The procurement is a small business set-aside managed by the DLA Weapons Support Fluid Handling Division, with delivery required to the Letterkenny Army Depot in Chambersburg, Pennsylvania, within 300 days after receipt of order. The items must conform to TDP Rev A Gen 3 and Basic Drawing NR 16236 RE-016643658, dated October 5, 2026. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. The contract incorporates several critical FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and prohibitions on contracting with certain Chinese military companies. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

General Info

Small business RFQ for two TEE tubes delivered to Letterkenny Army Depot.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, 17201-4150, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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TEE,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.
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
TDP Rev A Gen 3 IAW BASIC DRAWING NR 16236 RE–016643658 REVISION NR DTD 10/05/2026 PART PIECE NUMBER:
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 4730-01-664-3658 2.000 EA $ _______________ $ ______________ TEE,TUBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 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 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:
W25G1Q
W0L6 USA DEP LETTERKENY
SPE7M3-27-Q-0025
SECTION B
SUPPLY/SERVICE: 4730-01-664-3658 CONT'D
LETTERKENNY ARMY DEPOT 1 OVERCASH AVENUE BLDG 9950 CHAMBERSBURG PA 17201-4150 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY LETTERKENNY ARMY DEPOT 1 OVERCASH AVENUE BLDG 9950 CHAMBERSBURG PA 17201-4150 US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY LETTERKENNY ARMY DEPOT 1 OVERCASH AVENUE BLDG 9950 CHAMBERSBURG PA 17201-4150 US
M/F: (TCN) W25G1Q627400L0 RDD: 334 PROJ: TP 1 SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018626965 0001 N/A N/A N/A 10/06/2026

SPE7M3-27-Q-0025 NSN/Part Number: 4730-01-664-3658 Quantity: 2 EA Purchase Request: 7018626965QTY: 2 Delivery: 300 days ADO

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