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This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBING, NONMETALLIC

Closed
SPE7L1-26-T-407JFederal

Contract Overview

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

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AI Contract Overview

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The contract specifies the procurement of one unit of nonmetallic tubing with NSN 4710-01-657-9373 and part number 3878568, under solicitation SPE7L1-26-T-407J. Delivery is required within ten days of award, delivered FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the tubing must be packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. The unit of issue is each, with one unit per pack, and shipping must be conducted via the fastest traceable means, excluding parcel post. The delivery address is Fort Carson, Colorado, with the receiving point identified as W80BTZ, and the shipment reference includes RDD 555, project TP 2, and manufacturer tracking code W80BTZ61050271. The required delivery date is April 20, 2026, and the contract includes government-specific identifiers for internal tracking and distribution. Technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

General Info

One nonmetallic tubing unit, NSN 4710-01-657-9373, delivery to Fort Carson by April 20, 2026, FOB origin, ASTM D3951 and MIL-STD-129 compliant.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

Contract Value

$179

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(1)

SPE7L1-26-T-407J.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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TUBING,NONMETALLIC
TUBING,NONMETALLIC
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3878568
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 7016442729 0001 EA 1.000
NSN/MATERIAL:4710016579373
DELIVERY (IN DAYS):0010
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-407J
SECTION B
PR: 7016442729 PRLI: 0001 CONT’D
BULK BREAK POINT:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W80BTZ61050271
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
SPE7L1-26-T-407J NSN/Part Number: 4710-01-657-9373 Quantity: 1 EA Purchase Request: 7016442729QTY: 1 Delivery: 10 days ADO

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