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TUBING, FLEXIBLE

Active
SPE7M0-26-T-066FFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of three units of flexible tubing, identified by NSN 4720000712272 and part number 22399 from Provision, Inc. The agreement is managed by the Department of Defense under solicitation number SPE7M0-26-T-066F, with delivery required within five days. The items are to be delivered FOB Origin to Holloman AFB in New Mexico, with a required delivery date of August 28, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as RP001 packaging requirements. It explicitly prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and shipments must be made via the fastest traceable means, specifically excluding parcel post.

General Info

DoD buys three flexible tubings from Provision, Inc. for Holloman AFB by 08/28/2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

260 DELAWARE AVE BLDG 311, HOLLOMAN AFB, NM, 88330-7706, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-066F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBING,FLEXIBLE
TUBING,FLEXIBLE.
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
PROVISION, INC. 14487 P/N 22399
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 7018097210 0001 EA 3.000
NSN/MATERIAL:4720000712272
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-066F
SECTION B
PR: 7018097210 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4801
FB4801 49 LRS LGRDDC
CP 575 572 5566
260 DELAWARE AVE BLDG 311
HOLLOMAN AFB NM 88330-7706
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4801
FB4801 49 LRS LGRDDC
CP 575 572 5566
260 DELAWARE AVE BLDG 311
HOLLOMAN AFB NM 88330-7706
US
M/F: (TCN) FB480162370049
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ865 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2B FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M0-26-T-066F NSN/Part Number: 4720-00-071-2272 Quantity: 3 EA Purchase Request: 7018097210QTY: 3 Delivery: 5 days ADO

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