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TUBE, BENT, METALLIC

Active
SPE7M0-26-T-098VFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 1137 HAAF LIGHTNING ROAD, HUNTER AAF, GA, 31409-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-098V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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TUBE,BENT,METALLIC
TUBE<(>,<)> BENT<(>,<)> METALLIC
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
RD002, COVERED DEFENSE INFORMATION APPLIES
FULL AND OPEN COMPETITION APPLY
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.
TDP Rev A Gen 2 IAW BASIC DRAWING NR 78286 S7081-30002 REVISION NR N DTD 11/11/2019 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 78286 S7081-30002 REVISION NR DTD 06/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 78286 S7081-30002 REVISION NR N DTD 12/01/2016 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 78286 S7081-30002 REVISION NR Y DTD 05/26/2020 PART PIECE NUMBER:
SPE7M0-26-T-098V
SECTION B
PR: 7018446318 PRLI: 0001 CONT’D
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 7018446318 0001 EA 1.000
NSN/MATERIAL:4710017107604
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: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:
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
MARKFOR
SPE7M0-26-T-098V
SECTION B
PR: 7018446318 PRLI: 0001 CONT’D
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
M/F: (TCN) W33TLB62590231
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE7M0-26-T-098V NSN/Part Number: 4710-01-710-7604 Quantity: 1 EA Purchase Request: 7018446318QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 326122
New
DIBBS
TEE, TUBE TO BOSS
Solicitation # SPE7M0-26-T-096S
Solicitation SPE7M0-26-T-096S is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of one Tee, Tube to Boss, identified by NSN 4730-01-684-8985. The requirement falls under NAICS code 326122 and specifies a required delivery date of September 22, 2026, with a delivery window of five days after order. The item must be shipped via the fastest traceable means to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, under First Destination Transportation terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several stringent technical and security requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical compliance is governed by SAE AS1031G and AS4875 standards, and the prohibition of class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing processes unless specifically authorized. All quotes must be submitted through the DIBBS portal by October 5, 2026, and payment processing is required via the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

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