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TUBING, NONMETALLIC

Active
SPE7M0-26-T-020SFederal

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 unit of nonmetallic tubing identified by NSN 4720-01-631-4426 and part number 3114065C1, with a required delivery within five days of the contract award. The item must be supplied FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129, with no special marking required. The tubing must be palletized according to DLA packaging requirements and shipped as a bulk break point to a U.S. Army facility in Powidz, Poland, with shipment routed by the fastest traceable means excluding parcel post. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The purchase request is 7017644018, the solicitation number is SPE7M0-26-T-20S, and the required delivery date is July 29, 2026. The contract is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with primary point of contact Abaigael Masterson. The unit of issue is each, and the item is classified under NAICS code 332999.

General Info

Procure one unit of NSN 4720-01-631-4426 tubing, FOB origin, deliver to Powidz, Poland by July 29, 2026, per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-020S.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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

Full Description

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TUBING,NONMETALLIC
TUBING,NONMETALLIC
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
Additional Approved reference: P/N 3114065C1 CAGE 338X5
REAL-TIME LABORATORIES, LLC 62319 P/N 171373027C
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 7017644018 0001 EA 1.000
NSN/MATERIAL:4720016314426
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-020S
SECTION B
PR: 7017644018 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 280 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 280 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
MARKFOR
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 280 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
M/F: (TCN) WK4BNX62050028
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M0-26-T-020S NSN/Part Number: 4720-01-631-4426 Quantity: 1 EA Purchase Request: 7017644018QTY: 1 Delivery: 5 days ADO

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DIBBS
STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of a single unit of a strip for electrical grounding, identified by NSN 5999-01-588-3447, under purchase request 7017460406. Delivery is required within five days of award, with the solicitation number SPE7M0-26-T-022G issued on July 28, 2026, and responses due by August 10, 2026. The item falls under NAICS code 335999 and is part of a federal acquisition managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance designated to Farmingdale, NY, 11735. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The alternate offeror must submit a complete data package, including specifications for both the approved and alternate parts. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Physical identification or bare item marking is required, and no data is currently provided, placing the responsibility on the offeror to supply full documentation. Primary point of contact is Gerard Quinn, reachable via email and phone provided.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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