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ADAPTER, STRAIGHT, PIPE

Active
SPE7M4-26-T-363DFederal

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 straight pipe-to-tube adapters made of cadmium-plated steel, featuring a 3/4 inch nominal size for both tube and pipe. The items are identified as commercial products and must adhere to specific military specifications for hydraulic tube fittings. The total quantity is divided into three delivery lines totaling 196 units of issue, where each unit consists of two pieces. The agreement specifies strict quality and environmental standards, including the prohibition of mercury and class I ozone-depleting chemicals. Deliveries are scheduled for various DLA distribution centers in Albany, New Cumberland, and Barstow, with a required delivery window of 42 days after the order. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, and the contract is subject to zero-based sampling plans for quality assurance.

General Info

Procurement of 196 cadmium-plated steel pipe-to-tube adapters meeting military specifications and standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-363D.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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,STRAIGHT,PIPE TO TUBE
ADAPTER, STRAIGHT, PIPE TO TUBE. STEEL. CADMIUM
UNIT OF ISSUE IS PG, PG = 2EA
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
PLATED. INCLUDES NUT AND SLEEVE. 3/4 INCH NOMINAL TUBE SIZE, 3/4 INCH
NOMINAL PIPE SIZE. PER MILITARY SPECIFICATION TITLED "FITTINGS,
HYDRAULIC TUBE, FLARED, 37 DEGREE AND FLARELESS, STEEL."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
FULL AND OPEN COMPETITION APPLY
SPE7M4-26-T-363D
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-18866K(1) REVISION NR K DTD 08/15/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS51500G NOT 1 REVISION NR G DTD 06/27/2025 PART PIECE NUMBER: MS51500A12
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 7017984500 0001 PG 30.000
NSN/MATERIAL:4730002028469
DELIVERY (IN DAYS):0042
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:20 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
SPE7M4-26-T-363D
SECTION B
PR: 7017984500 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:10/17/2026 Original Required Delivery Date:06/11/2027
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.
0002 7017984500 0002 PG 79.000
NSN/MATERIAL:4730002028469
DELIVERY (IN DAYS):0042
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:20 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
SPE7M4-26-T-363D
SECTION B
PR: 7017984500 PRLI: 0002 CONT’D
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/02/2027 Original Required Delivery Date:06/11/2027
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.
0003 7017984500 0003 PG 87.000
NSN/MATERIAL:4730002028469
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-363D
SECTION B
PR: 7017984500 PRLI: 0003 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
SPE7M4-26-T-363D
SECTION B
PR: 7017984500 PRLI: 0003 CONT’D
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:12/10/2027 Original Required Delivery Date:06/11/2027
SPE7M4-26-T-363D NSN/Part Number: 4730-00-202-8469 Quantity: 30 PG Purchase Request: 7017984500QTY: 196 Delivery: 42 days ADO

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COUPLING HALF, QUICK DI
Solicitation # SPE7M3-26-T-8588
Solicitation SPE7M3-26-T-8588 is a federal request from the Department of Defense Fluid Handling Division for seven units of a Quick Disconnect Coupling Half, identified by NSN 4730-00-729-5736. The delivery requirement is 160 days after order, with a response deadline of September 4, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. All contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures must provide specific representations and certifications, and those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to avoid requirement cancellation.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7M4-26-T-364G
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 69 O-rings under NSN 5331-01-350-3175. The contract requires delivery within 150 days after receipt of the order and specifies that all items must be free of asbestos. Performance is centered in Tracy, California, with the response deadline set for September 4, 2026. The procurement is subject to several technical and quality requirements, including DLA packaging standards and special oxygen cleaning and packaging in accordance with MIL-STD-1330. Additionally, the contract mandates inspection and acceptance at the origin and incorporates guidelines for configuration change management and the handling of covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333612
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COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7M4-26-T-362Z
This contract is for the procurement of 11 flexible shaft couplings, identified by NSN 3010-01-046-1953. These critical application items feature a bonded rubber design with an overall length of 4.125 inches and an outside diameter of 4.625 inches. The couplings include specific bore diameters and keyway dimensions for both ends, with the first end measuring 1.3750 inches and the second end measuring 0.8750 inches. Approved part numbers include General Electric 1405M66P01 and Emerson Power Transmission 2297836 or 30EEFB. The agreement specifies a delivery timeframe of 164 days, with a required delivery date of November 17, 2026, and a need ship date of February 16, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Compliance is required for DLA packaging standards, MIL-STD-129 marking, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332996
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ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-8570
This contract is for the procurement of 1,945 steel tube-to-boss elbows featuring a zinc chromate finish and a 90-degree flow angle. The components transition from a 1/2 inch nominal OD tube size to a 3/8 inch nominal OD tube size and are classified as critical application items. Technical specifications are governed by SAE J1453-3 and SAE J1453-1-2012 standards. Due to the inclusion of O-rings, the items have a non-extendable shelf life of 180 months. The agreement specifies that inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Delivery is required within 168 days, with a need ship date of February 16, 2027, and a final required delivery date of March 23, 2027, to DLA Distribution San Joaquin in Tracy, California.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-26-T-8585
This contract is a solicitation for the procurement of 21 straight tube adapters, identified by NSN 4730-01-583-7271. The items must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed in the PRI Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS1037H and SAE AS4841D, and the contract strictly prohibits the use of Class I ozone depleting chemicals. The delivery is set for 164 days after order, with a required delivery date of March 10, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the shipment is designated as FOB Origin.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE7M4-26-T-364B
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 21 machine screws under NSN 5305014080413. The requirement specifies part number 1647715-8 from Mission Systems Davenport Inc. Delivery is required within 164 days, with a need ship date of February 16, 2027, and an original required delivery date of May 11, 2027. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List. Shipments are to be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation is identified by number SPE7M4-26-T-364B and falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333618
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FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-363L
This contract is for the procurement of 193 fluid filter elements under solicitation SPE7M4-26-T-363L, identified by NSN 2940014798459. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and specifies parts from Pacific Consolidated Industries LLC or Brighton Cromwell LLC. Delivery is required within 127 days, with a need ship date of January 10, 2027, and a final delivery destination at DLA Distribution Depot Hill in Utah. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The items are designated as critical application items, and inspection and acceptance will occur at the destination.
Other Engine Equipment Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-363T
Solicitation SPE7M4-26-T-363T is a federal request from the Department of Defense Fluid Handling Division for 11 units of a non-metallic hose assembly, identified by NSN 4720-01-008-7036. The delivery requirement is 186 days after receipt of order, with a response deadline of September 4, 2026. Offerors must provide manufacturer CAGE codes and source details, and are encouraged to submit quantity ranges to accommodate potential demand volatility. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment will be provided. Small business joint ventures must submit specific representations and certifications. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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SLEEVE, FLARED, TUBE FIT
Solicitation # SPE7M4-26-T-363J
This contract is for the procurement of steel flared tube fitting sleeves with a .312 inch nominal tube size, conforming to SAE aerospace standards for 37 degree flared fluid connections. The items are designated as commercial products and must be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The contract prohibits the use of Class I ozone depleting chemicals and requires adherence to specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans for acceptance. The requirement consists of two line items totaling 531 units under NSN 4730-00-433-33375, with delivery specified as 189 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Deliveries are split between DLA Distribution Depot Oklahoma at Tinker AFB and the DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, FUEL PRE
Solicitation # SPE7M4-26-Q-0982
This contract is for the procurement of three fuel pressure tube assemblies, identified by NSN 4710-01-125-2833 and part number 74A586734-1003. The item is designated as a critical application item associated with The Boeing Company and Northrop Grumman Systems Corporation. The agreement is established as a firm fixed price contract with a delivery timeline of 273 days after order. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA master list requirements taking precedence. Government furnished property tooling located at AMARG may be required to support production. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332911
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PLUG, ROTARY, VALVE
Solicitation # SPE7M4-26-T-361U
This contract is a solicitation for the procurement of 14 rotary valve plugs, identified by NSN 4820013151045 and associated with Leslie Controls part numbers 24573N and N695300058. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-361U. Delivery is required within 140 days, with a specified need ship date of January 19, 2027, and a final required delivery date of December 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Quality and technical requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Industrial Valve Manufacturing

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NAICS: 333618
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PARTS KIT, ENGINE FU
Solicitation # SPE7M4-26-T-327L
The contract is for a Parts Kit, Engine Fuel Fuel Pump with NSN 2910-00-355-7669, quantity of 190 units, under solicitation SPE7M4-26-T-327L, issued by the Defense Logistics Agency’s Fluid Handling Division as a Total Small Business Set-Aside under NAICS code 333618. Delivery is required within 191 days of order placement, with an original delivery date of April 6, 2027, and a need-to-ship date of February 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $190.00 per unit, totaling $36,100, paid via Wide Area WorkFlow using an Invoice and Receiving Report for this fixed-price supply contract. The kit involves casting or forging components, and if the contractor lacks required tooling, they must contact DLA for assistance. Packaging and preservation must strictly comply with MIL-STD-2073-1E Appendix D for kits, with all marking, labeling, and barcoding per MIL-STD-129, including no special marking designation. Palletization must follow DLA’s RP001 packaging requirements. The contractor must implement cybersecurity measures per CMMC Level 2 Self-Assessment and safeguard covered defense information as required by DFARS 252.204-7012, along with compliance to NIST SP 800-171 through a DoD assessment. The contract includes clauses prohibiting hexavalent chromium, ensuring hazardous material handling per OSHA, prohibiting covered telecommunications equipment, and enforcing whistleblower rights, employment eligibility verification, combating trafficking, and equal opportunity for workers with disabilities. Offerors must be registered in SAM with a valid UEI and CAGE code, certify as a small business, and provide affirmations regarding subcontracting and cyber compliance. All proposals must be submitted electronically through DIBBS by August 20, 2026, with no physical submissions accepted. Inspection and acceptance occur at the delivery point, and the contractor assumes full responsibility for compliance with all technical, quality, and regulatory requirements referenced in the DLA Master List of Technical and Quality Requirements.
Other Engine Equipment Manufacturing

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