This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TEE, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 59 units of TEE, TUBE with NSN 4730015126021 under solicitation SPE7M3-26-T-7649 issued by the Defense Logistics Agency. Delivery is required within 168 days after receipt of order, with an original required delivery date of December 22, 2026, and a need ship date of January 19, 2027. All items must be shipped FOB origin from Tracy, CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E, using Pack Code U, Unit Container D3, Intermediate Container E5, and preservation method 31 (cold/dry) with no preservative material. Marking and labeling must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging guidelines. The contract stipulates electronic submission of all payment requests and receiving reports via WAWF and requires compliance with multiple DFARS and FAR clauses related to cybersecurity, safeguarding covered defense information, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, and electronic payments. The solicitation contains no unit pricing information, and the total contract value cannot be determined. Offerors must represent their socioeconomic status including small business status, HUBZone, SDVOSB, WOSB, EDWOSB, or SDB eligibility, and provide a UEI and CAGE code as applicable. All proposals must be submitted via the DIBBS portal by the response deadline of August 6, 2026, and no other submission methods are accepted. The contract includes clauses mandating compliance with NIST SP 800-171 for cyber incident reporting, prohibition on covered telecommunications equipment, whistleblower rights notification, and restrictions on unauthorized obligations and contract modifications. There are no options, additional quantities, or price escalation clauses specified, and the contract appears to be structured as a firm-fixed-price delivery with no negotiation elements indicated.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017603695 0001 EA 59.000
NSN/MATERIAL:4730015126021
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE7M3-26-T-7649
SECTION B
PR: 7017603695 PRLI: 0001 CONT’D
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:12/22/2026
SPE7M3-26-T-7649 NSN/Part Number: 4730-01-512-6021 Quantity: 59 EA Purchase Request: 7017603695QTY: 59 Delivery: 168 days ADO
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