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TUBING, NONMETALLIC

Active
SPE7M4-27-T-1527Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-27-T-1527 is a procurement request issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic sight gage tube, identified by NSN 4710-01-255-5319 and PTI Technologies Inc. part number 41004325. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 331210. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001 for palletization. Technical and quality requirements are governed by RA001, and any non-accepted supplies must have government identification removed per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the DLA Account Management and Provisioning System for shipping. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards (DFARS 252.204-7012) is mandatory. All quotes must be submitted via the DIBBS portal by November 2, 2026.

General Info

DLA procurement for one nonmetallic sight gage tube for Turkey by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1527

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBING,NONMETALLIC
TUBE, NONMETALLIC, (SIGHT GAGE TUBE).
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
PTI TECHNOLOGIES INC. 05228 P/N 41004325
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 7018830459 0001 EA 1.000
NSN/MATERIAL:4710012555319
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE7M4-27-T-1527
SECTION B
PR: 7018830459 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BTK002
A.J WORLDWIDE SERVICES
901 PENHORN AVE, UNIT 6-7
NOATURKEY@AJWW.COM
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
MARKFOR
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
M/F: (TCN) PTKS5462860084
RDD:
PROJ: 795 TP 2
SUPP ADD: BA2JCV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE7M4-27-T-1527 NSN/Part Number: 4710-01-255-5319 Quantity: 1 EA Purchase Request: 7018830459QTY: 1 Delivery: 20 days ADO

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