This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEND, TUBE, RETURN

Closed

SPE7M3-26-T-8612Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract is for the procurement of one copper alloy return tube bend, identified by NSN 4730-01-102-0426 and part number 147670. The technical specifications require a 3/8 inch outer diameter with a 0.035 inch wall thickness and a 1-1/4 inch center-to-center distance. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M3-26-T-8612, with a required delivery date of July 8, 2025, and a delivery window of five days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the 127th LRS LGRMM at Selfridge ANGB in Michigan. Inspection and acceptance will occur at the destination, and the supplier must comply with all technical and quality requirements listed in the DLA Master List.

General Info

DoD procurement of one copper alloy return tube, delivery due July 8, 2025.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

43200 MAPLE ST BLDG 105, SELFRIDGE ANGB, MI, 48045-5213, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8612 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

QUINNICE DAVIS

contact@example.gov

+1 (555) 000-0000

Full Description

BEND,TUBE,RETURN
BEND, TUBE RETURN. COPPER ALLOY MATERIAL, 3/8
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
INCH O.D. TUBE SIZE, 0.035 TUBE WALL THICKNESS,
1-1/4 INCH CENTER TO CENTER DISTANCE.
YOUNG TOUCHSTONE COMPANY DBA 67049 P/N 147670
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 7012874899 0001 EA 1.000
NSN/MATERIAL:4730011020426
DELIVERY (IN DAYS):0005
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
SPE7M3-26-T-8612
SECTION B
PR: 7012874899 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6221
FB6221 127TH LRS LGRMM
CP 586-239-4374
43200 MAPLE ST BLDG 105
SELFRIDGE ANGB MI 48045-5213
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6221
FB6221 127TH LRS LGRMM
CP 586-239-4374
43200 MAPLE ST BLDG 105
SELFRIDGE ANGB MI 48045
US
M/F: (TCN) FB622151830092
RDD: N1G
PROJ: TP 1
SUPP ADD: Y1G555 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2025
SPE7M3-26-T-8612 NSN/Part Number: 4730-01-102-0426 Quantity: 1 EA Purchase Request: 7012874899QTY: 1 Delivery: 5 days ADO