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TUBE ASSEMBLY, METAL

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SPE7M4-27-T-1975Federal

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

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Solicitation SPE7M4-27-T-1975 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly, identified by NSN 4710013022290 and Lockheed Martin part number 16P055-31. The requirement is classified under NAICS code 326122. The original required delivery date is November 2, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with the freight forwarder located in Upper Marlboro, Maryland, and the final shipping destination at West Wharf Karachi, Pakistan. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on additive manufacturing unless specifically authorized. The award may be automated, and a price evaluation preference may be applied for HUBZone concerns.

General Info

DLA request for one metal tube assembly for delivery to Karachi, Pakistan.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

PAK

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1975

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LOCKHEED MARTIN CORPORATION 81755 P/N 16P055-31
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 7018923940 0001 EA 1.000
NSN/MATERIAL:4710013022290
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-27-T-1975
SECTION B
PR: 7018923940 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DPK002
EAGLE VAN LINES
16200 QUEENS CT
UPPER MARLBORO MD 20774
US
FREIGHT SHIPPING ADDRESS:
DPKA00
OFFICER COMMANDING NO 120 ALD
PAF BASE MUSHAF SARGODHA PK
C/O OC NO 1 EMBARKATION UNIT
WEST WHARF KARACHI
PK
MARKFOR
DPKA00
OFFICER COMMANDING NO 120 ALD
PAF BASE MUSHAF SARGODHA PK
C/O OC NO 1 EMBARKATION UNIT
WEST WHARF KARACHI
PK
M/F: (TCN) DPKA5462157930
RDD: A01
PROJ: TP 2
SUPP ADD: DA2QAP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N16 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7M4-27-T-1975 NSN/Part Number: 4710-01-302-2290 Quantity: 1 EA Purchase Request: 7018923940QTY: 1 Delivery: 20 days ADO

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