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TUBE, METALLIC

Active
SPE7M4-26-T-292DFederal

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 pertains to the procurement of one metallic tube with NSN 4710-00-555-9486 and part number 104402, issued under solicitation SPE7M4-26-T-292D by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award to Hill Air Force Base, Utah, with FOB origin terms and no acceptance variance permitted. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed, including labeling per MIL-STD-129 and unit packaging as specified. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and must be palletized per DLA packaging standards. Inspection and acceptance occur at the destination, and the government requires all packaging to be properly marked with government identification removed from non-accepted supplies. The point of contact is Rory O’Reilly, and the required delivery date is July 28, 2026, with a response deadline of August 10, 2026. The unit of issue is each, and the purchase request number is 7017673385.

General Info

Procure one metallic tube NSN 4710-00-555-9486, deliver by July 28, 2026, to Hill AFB, Utah, per DLA and MIL-STD-129 requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

7538 5TH STREET, HILL AFB, UT, 84056-5820, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-292D.pdf

PDF

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Timeline

PhaseSolicitation
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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,METALLIC
TUBE, 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
.....
AIR LOGISTICS CORPORATION 01413 P/N 104402
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 7017673385 0001 EA 1.000
NSN/MATERIAL:4710005559486
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-292D
SECTION B
PR: 7017673385 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FX2027
FX2027 AFTC SMW
BLDG 850 BAY E CP 801-775-2721
7538 5TH STREET
HILL AFB UT 84056-5820
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FX2027
FX2027 AFTC SMW
BLDG 850 BAY E CP 801-775-2721
7538 5TH ST
HILL AFB UT 84056
US
M/F: (TCN) FX202761830004
RDD:
PROJ: 341 TP 2
SUPP ADD: YTS673 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 001 ADV: FC: 30
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M4-26-T-292D NSN/Part Number: 4710-00-555-9486 Quantity: 1 EA Purchase Request: 7017673385QTY: 1 Delivery: 20 days ADO

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