This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEE, TUBE TO BOSS

Closed

SPE7M0-26-Q-0444Federal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M3-26-T-8754

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Solicitation # SPE7M4-26-T-376E

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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract solicits 10 steel tube tee fittings with cadmium plating, designated by NSN 4730-00-057-0596 and part number AS1003-060808, manufactured in accordance with SAE AS1003K Revision K dated 05/01/2022 and referenced to SAE AS18280H Revision H dated 05/01/2021. The item is classified as a Critical Application Item and must be sourced exclusively from manufacturers or assemblers listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible through www.eauditnet.com. The product must conform to strict technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including prohibitions on Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. Class 3 threads apply to the fitting, and configuration changes require formal Engineering Change Proposal requests for variance or deviation. Delivery is to Jakarta, Indonesia, with FOB Origin terms and a 30-day delivery window after order placement. The contract is firm fixed price with zero variance allowance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 31, cold drying, and bags meeting MIL-B-117 specifications. Palletization and marking are governed by DLA Packaging Requirements for Procurement RP001. Electronic invoicing is mandatory via Wide Area WorkFlow, and the contract incorporates federal acquisition clauses on employment reporting, sustainable products, and cyber incident reporting. Offerors must hold an active CAGE code and SAM.gov registration, and no small business set-aside applies. The solicitation closes on May 22, 2026, and award will be based on best value consideration of past performance, delivery capability, and price.

General Info

Procurement of 10 cadmium-plated steel tube tees meeting strict quality, delivery, and regulatory standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$655

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES, INC.View Profile

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M0-26-Q-0444 Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Brian Bulfin

contact@example.gov

+1 (555) 000-0000

Full Description

TEE, TUBE. STEEL. CADMIUM PLATED.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS 3 THREADS APPLY TO THIS NSN.
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 IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE AS1003K
REVISION NR K DTD 05/01/2022
PART PIECE NUMBER: AS1003-060808
IAW REFERENCE NON GOVT STD SAE AS18280H
REVISION NR H DTD 05/01/2021
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE7M0-26-Q-0444
SECTION B
SUPPLY/SERVICE: 4730-00-057-0596 CONT'D
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 4730-00-057-0596 10.000 EA $ ______________ $ _______________
TEE,TUBE TO BOSS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ 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
BAGS SHALL BE FABRICATED FROM TYPE 1,2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C, STYLE 1, I/A/W MIL-B-117.
FREIGHT FORWARDER:
DID002
ILS, INC.
ATTN OMAR DELA CRUZ 310-671-8300
2218 EAST 223RD STREET
CARSON, CA 90810
US
FREIGHT SHIPPING ADDRESS:
DIDC00
DINAS MATERIL TNI ANGKATAN
UDARA (BEKMATPUS)
HALIM PERDANA KUSUMA
JAKARTA
ID
MARKFOR
DIDC00
DINAS MATERIL TNI ANGKATAN
UDARA (BEKMATPUS)
HALIM PERDANA KUSUMA
JAKARTA
ID
M/F: (TCN) DIDC5453496652
RDD: A01
PROJ: TP 1
SUPP ADD: DA2QAG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-26-Q-0444
SECTION B
SUPPLY/SERVICE: 4730-00-057-0596 CONT'D
DIC: A31 DIST: N40 ADV: FC: NL
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014866098 0001 N/A N/A N/A 12/18/2025

SPE7M0-26-Q-0444 NSN/Part Number: 4730-00-057-0596 Quantity: 10 EA Purchase Request: 7014866098QTY: 10 Delivery: 30 days ADO