This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE ASSEMBLY, METAL
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This contract is for the procurement of one tube assembly, metal, identified by NSN 4710016745972 and part number 3C3719-170, under solicitation SPE7M4-26-T-272X. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The delivery is FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, drying, and containerization, and all marking must meet MIL-STD-129 without any special codes. Palletization follows DLA packaging requirements and bulk break point W35KT6 is designated. The shipment is to be sent via the fastest traceable means, excluding parcel post, to the delivery address at Camp Shelby, Building 6568 C Avenue, Hattiesburg, MS 39407-5500, with the same location designated for mark for and freight shipping. The contract prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. The required delivery date is July 8, 2026, with solicitation response due by August 3, 2026. The buyer is the Department of Defense, Fluid Handling Division, with Rory O’Reilly as the primary point of contact. This is a federal procurement under NAICS code 326122 with no set-aside designation, and the associated project code is TP 2 under contract number W81E0161660030.
General Info
Agency
NAICS
Place of Performance
BUILDING 6568 C AVENUE, HATTIESBURG, MS, 39407-5500, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
VERTEX AIRCRAFT INTEGRATION AND 0F5W6 P/N 3C3719-170
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 7017425329 0001 EA 1.000
NSN/MATERIAL:4710016745972
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:AE CLNG/DRY:1 PRESV MAT:00
SPE7M4-26-T-272X
SECTION B
PR: 7017425329 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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
BULK BREAK POINT:
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
MARKFOR
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
M/F: (TCN) W81E0161660030
RDD:
PROJ: TP 2
SUPP ADD: W35KT6 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE7M4-26-T-272X NSN/Part Number: 4710-01-674-5972 Quantity: 1 EA Purchase Request: 7017425329QTY: 1 Delivery: 20 days ADO
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