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This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEE-Y, DRAINAGE PIPE

Closed
SPE7M3-26-T-8194Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122
New
SLED
PVC Pipes and Fittings
Solicitation # 243
The Jefferson Parish Government of Louisiana is soliciting bids for a two-year contract to provide PVC pipes and fittings for the Jefferson Parish Eastbank Warehouse under solicitation number 243. The response deadline for this opportunity is November 4, 2026, at 5:00 PM. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of the evaluation process is strict adherence to insurance compliance. Bidders must meet standard insurance requirements in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Final insurance certificates must be provided within ten calendar days of the bid opening to avoid rejection. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date.
Jefferson Parish Government

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NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1894
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
UNION, TUBE
Solicitation # SPE7M3-27-T-0724
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M3-27-T-0729
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
HOT END
Solicitation # SPE7M3-27-T-0723
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TEE, PIPE TO TUBE
Solicitation # SPE7M3-27-T-0728
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-27-T-0731
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
PLACARD, FLIP
Solicitation # SPE7M4-27-T-1905
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
CAP, QUICK DISCONNECT
Solicitation # SPE7M2-27-T-0401
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 326122
New
DIBBS
TEE, PIPE TO TUBE
Solicitation # SPE7M0-27-T-0764
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0725
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 10 hours ago

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NAICS: 326122
New
DIBBS
PIPE, BENT, METALLIC
Solicitation # SPE7M4-27-T-1912
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

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This contract is for the procurement of one TEE-Y drainage pipe, identified by NSN 4730200114564 and part number 23-0681 from Mobile Climate Control Industries. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M3-26-T-8194, requires delivery within 20 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List, with an original required delivery date of July 31, 2026.

General Info

DoD buys one TEE-Y drainage pipe from Mobile Climate Control for Camp Kinser.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M3-26-T-8194

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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TEE-Y,DRAINAGE PIPE
TEE-Y,DRAINAGE 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.
MOBILE CLIMATE CONTROL INDUSTRIES 38832 P/N 23-0681
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 7017726974 0001 EA 1.000
NSN/MATERIAL:4730200114564
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 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
SPE7M3-26-T-8194
SECTION B
PR: 7017726974 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29021
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29021 3D MAINTBN 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
MARKFOR
M29021
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29021 3D MAINTBN 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
M/F: (TCN) M2902162090030
RDD: 777
PROJ: TP 2
SUPP ADD: YSPT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M3-26-T-8194 NSN/Part Number: 4730-20-011-4564 Quantity: 1 EA Purchase Request: 7017726974QTY: 1 Delivery: 20 days ADO

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