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TUBE, BENT, METALLIC

Active
SPE7M4-26-T-262MFederal

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 specifies the procurement of one metallic bent tube, identified by NSN 4710-01-173-9525 and part number 26022-4, for use in a decontamination system under the DLA procurement framework. Delivery is required within 20 days to the destination at Camp Carroll, Waegwan, Korea, with FOB origin terms, meaning the seller bears responsibility up to the point of shipment. No quantity variance is permitted—exactly one unit must be delivered. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, with all packaging labeled per MIL-STD-129. The unit of issue is each, and the item must be palletized according to DLA’s packaging standards. The contract references specific DLA procedural notes for transportation and assigns a mandatory mark-for address and military freight control number. The required delivery date is July 10, 2026, and the contract is issued under solicitation SPE7M4-26-T-262M with a response deadline of July 27, 2026. All technical and quality compliance is governed by referenced DLA requirements, and the primary contact for inquiries is Rory O’Reilly of the Fluid Handling Division.

General Info

One metallic bent tube, NSN 4710-01-173-9525, to Camp Carroll, Korea by July 10, 2026, FOB origin, no variance, DLA compliance.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-262M.pdf

PDF

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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,BENT,METALLIC
TUBE, BENT. END ITEM, DECONTAM SYSTEM,
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
ENGINEERED AIR SYSTEMS.
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 26022-4
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 7017493759 0001 EA 1.000
NSN/MATERIAL:4710011739525
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M4-26-T-262M
SECTION B
PR: 7017493759 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W808M9
0001 AD BN 02 CO E MAINTENANC
AWCF SSF
BLDG S913 CAMP CARROLL
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W808M9
0001 AD BN 02 CO E MAINTENANC
AWCF SSF
BLDG S913 CAMP CARROLL
WAEGWAN 39886
KR
MARKFOR
W808M9
0001 AD BN 02 CO E MAINTENANC
AWCF SSF
BLDG S913 CAMP CARROLL
WAEGWAN 39886
KR
M/F: (TCN) W808M961880042
RDD: 203
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M4-26-T-262M NSN/Part Number: 4710-01-173-9525 Quantity: 1 EA Purchase Request: 7017493759QTY: 1 Delivery: 20 days ADO

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