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TUBE ASSEMBLY, METAL

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SPE7M0-26-T-076ZFederal

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

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This contract solicitation, identified as SPE7M0-26-T-076Z, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly. The item is identified by NSN 4710015743618 and Deere and Company part number AT359953. This is designated as a critical application item. The procurement is governed by NAICS code 331420 and requires adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. The delivery terms are FOB Origin with a required delivery date of January 29, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The shipment is directed to the Distribution Management Office at Camp Kinser, Japan. The solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. It incorporates the DLA Master Solicitation Revision 105 and requires the removal of government identification from any non-accepted supplies per requirement RQ011.

General Info

DoD procurement for one critical metal tube assembly delivered to Camp Kinser, Japan.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-076Z Request for Quotations

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA
ContactsNo contact information available

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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
CRITICAL APPLICATION ITEM
DEERE & COMPANY 75755 P/N AT359953
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 7018204254 0001 EA 1.000
NSN/MATERIAL:4710015743618
DELIVERY (IN DAYS):0005
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
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
SPE7M0-26-T-076Z
SECTION B
PR: 7018204254 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M20320
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20320 III MEF SPT BN III MIG
CAMP KINSER 901 2100
JP
MARKFOR
M20320
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20320 III MEF SPT BN III MIG
CAMP KINSER 901 2100
JP
M/F: (TCN) M2032060260002
RDD:
PROJ: TP 1
SUPP ADD: YENG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2E FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:01/29/2026
SPE7M0-26-T-076Z NSN/Part Number: 4710-01-574-3618 Quantity: 1 EA Purchase Request: 7018204254QTY: 1 Delivery: 5 days ADO

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