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TUBE ASSEMBLY, METAL

Active
SPE7M4-26-T-328XFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two metal tube assemblies with part number 354227-583 and NSN 4710014385018, issued under solicitation SPE7M4-26-T-328X by the Department of Defense’s Fluid Handling Division. The items must be delivered within 20 days to DLA Distribution Warner Robbins at Robins Air Force Base, Georgia, with delivery terms at origin and no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation methods, and marking must follow MIL-STD-129 with no special markings required. Palletization must adhere to DLA’s RP001 packaging specifications, and shipments must be sent via the fastest traceable method, excluding parcel post. The unit of issue is each, with a total price of $2.00 for the two units. The original required delivery date is August 4, 2026, and the contract is designated for government use only with associated tracking and distribution codes. The point of contact for inquiries is Rory O’Reilly, and the solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026.

General Info

Procure two metal tube assemblies, delivery by August 4, 2026, to Robins Air Force Base, $2.00 total, DLA specifications required.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

455 BYRON STREET BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-328X for Fluid Handling Division

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
LOCKHEED MARTIN CORP 98897 P/N 354227-583
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017760966 0001 EA 2.000
NSN/MATERIAL:4710014385018
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:00 CUSH/DUNN THKNESS:0
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M4-26-T-328X
SECTION B
PR: 7017760966 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
MARKFOR
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
M/F: (TCN) FB206562110255
RDD: 777
PROJ: TP 2
SUPP ADD: SW3119 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M4-26-T-328X NSN/Part Number: 4710-01-438-5018 Quantity: 2 EA Purchase Request: 7017760966QTY: 2 Delivery: 20 days ADO

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