This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, BENT, METALLIC

Closed

SPE7M0-26-T-012DFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract is for two bent metallic tubes identified by NSN 4710010989181 and part numbers A-25343-7-R and B-25343-7-R from GRAHAM CORP 1LCX3, with a total quantity of two units to be delivered within five days of order placement. Delivery is FOB origin and inspection and acceptance occur at the destination, with no tolerance for quantity variance. The tubes must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless exempted for specific functional applications such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, and any portable mercury-containing devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements for Procurement. The shipment must be sent via a fast, traceable method excluding parcel post to the designated government facility in Springfield, Missouri, with a mandatory reference to the TCN W58M0C61890043. The contract is issued under solicitation SPE7M0-26-T-012D, with a required delivery date of July 21, 2026, and is categorized under NAICS code 332996 for other fabricated metal product manufacturing.

General Info

Two bent metallic tubes, NSN 4710010989181, to be delivered by July 21, 2026, FOB origin, no mercury, compliant with DLA and MIL-STD-129.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

5250 W DEPOT RD, SPRINGFIELD, MO, 65803-9513, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-012D for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

TUBE,BENT,METALLIC
TUBE,BENT,METALLIC
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GRAHAM CORP 1LCX3 P/N A-25343-7-R
GRAHAM CORP 1LCX3 P/N B-25343-7-R
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 7017524042 0001 EA 2.000
NSN/MATERIAL:4710010989181
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-012D
SECTION B
PR: 7017524042 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81PNC
1107 AV GRP AUG TDA
AWCF SSF
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81PNC
1107 AV GRP AUG TDA
AWCF SSF
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
MARKFOR
W81PNC
1107 AV GRP AUG TDA
AWCF SSF
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
M/F: (TCN) W58M0C61890043
RDD: N
PROJ: TP 1
SUPP ADD: W81PNC SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M0-26-T-012D NSN/Part Number: 4710-01-098-9181 Quantity: 2 EA Purchase Request: 7017524042QTY: 2 Delivery: 5 days ADO