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CAP, TUBE

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SPE7M3-26-T-7595Federal

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, identified by solicitation number SPE7M3-26-T-7595, pertains to the procurement of CAP and TUBE components with NSN 4730-01-338-2226 and part numbers R44371D-25 and 5275625, supplied by Parker-Hannifin Corporation for use on the B-2 aircraft. Ten units are required at a unit price of $10.00, totaling $100.00, with delivery due in 168 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with no pre-shipment reporting or special transportation exceptions beyond referenced DLA procedures. The contract was posted on July 23, 2026, with responses due by August 3, 2026, and the original delivery target is set for April 5, 2027, though an earlier ship date of January 19, 2027, is requested. The NAICS code is 332996, and the procuring agency is the Department of Defense’s Fluid Handling Division. Point of contact is William Cain, reachable via email and phone listed in the contract data. The unit of issue is each (EA), consistent with DLA’s authorized system, and all technical compliance is governed by the most current DLA Master List version applicable at the solicitation or award date, whichever controls under the acquisition type. All supplies must be stripped of government identification if not accepted.

General Info

Parker-Hannifin to supply 10 CAP and TUBE units for B-2 aircraft, $100 total, deliver to Tracy CA by April 5, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7595.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,TUBE
CAP, 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
END ITEM APPLICATION: B-2 AIRCRAFT.
"SPECIFICATION CONTROL"
PARKER-HANNIFIN CORPORATION 50599 P/N R44371D-25
PARKER HANNIFIN CORPORATION 93835 P/N 5275625
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 7017600992 0001 EA 10.000
NSN/MATERIAL:4730013382226
DELIVERY (IN DAYS):0168
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
SPE7M3-26-T-7595
SECTION B
PR: 7017600992 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:04/05/2027
SPE7M3-26-T-7595 NSN/Part Number: 4730-01-338-2226 Quantity: 10 EA Purchase Request: 7017600992QTY: 10 Delivery: 168 days ADO

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New
DIBBS
HOSE ASSEMBLY, NONMEThis contract pertains to a nonmetallic hose assembly identified by NSN 4720-00-403-9973 and part number 179-50072, designated as a commercial item and classified as a critical application product. The item is procured under solicitation SPE7M4-26-T-253R as a total small business set-aside, with a unit of issue of each and a total quantity of 52 units priced at $52.00 per unit, resulting in a total contract value of $2,704. Delivery is required within 221 days from the award date, with shipment scheduled for origin FOB and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all labeling and marking must adhere to MIL-STD-129. Palletization standards are dictated by DLA Packaging Requirements, and the entire shipment must be labeled and addressed to the DLA Distribution Depot Hill at Hill AFB, Utah. The need ship date is January 4, 2025, while the original required delivery date is October 14, 2025, with zero tolerance for quantity variance. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced through R or I numbers bind the contract and take precedence over general standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
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NAICS: 332919
New
DIBBS
COUPLING HALF, QUICKThe contract pertains to the procurement of one coupling half, quick, identified by part number 701-1500-146 and NSN 4730-01-556-4229, with a sole quantity of one unit and a total price of one dollar. Delivery is required within twenty days to the designated destination, with FOB terms specifying delivery to the destination point where inspection and acceptance are also to occur. The product must be packaged strictly in accordance with MIL-STD-2073-1E, using packaging method 31, dry preservative, with no cushioning material specified other than high density, and marked per MIL-STD-129 without any special marking codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with revisions tied to the solicitation or award date depending on acquisition type. The shipment must be delivered to APO AP 96278-2069, with alternate freight shipping instructions pointing to Osan Air Base in South Korea. The solicitation number is SPE7M3-26-T-7673, with a response deadline of August 3, 2026, and the original required delivery date set for July 21, 2026. Primary contact for inquiries is William Cain, and the procurement falls under NAICS code 332919 with oversight by the Department of Defense’s Fluid Handling Division.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALThe contract is for a nonmetallic hose assembly identified by NSN 4720-01-589-1558 with a quantity of 124 units, under solicitation SPE7M4-26-T-281S, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 168 days after award, and responses must be submitted by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and configuration changes require formal engineering change proposals or variance requests. The item does not require Unique Identification per the service customer’s request, though physical marking must align with RQ017 guidelines. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve covered defense information under RD003. Performance is to be delivered to New Cumberland, Pennsylvania, with Blake Tushar as the primary point of contact for inquiries.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
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NAICS: 339991
New
DIBBS
RETAINER, PACKINGThis contract pertains to the procurement of 12,428 units of RETAINER, PACKING with NSN 5330-00-808-2337 under solicitation SPE7M4-26-T-277F, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with manufacturing after the solicitation date required to adhere to the current revision of the governing standard; prior revisions remain acceptable for hardware previously produced. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof and include a secondary containment boundary as per NAVSEA 5100-003D. Asbestos as defined in FED-STD-313 is explicitly forbidden. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation, using the revision in effect on the solicitation issuance date. Full and open competition applies, with no set-aside classification, and delivery is required within 193 days of award. All hardware must meet technical and quality criteria incorporated by reference from the DLA Master List, identifiable by R or I numbers, and must comply with applicable defense information handling protocols under RD003. The contract is governed by the Defense Logistics Agency’s acquisition framework, with the point of contact being Blake Tushar, and performance located in Jacksonville, FL, with a response deadline of August 3, 2026. The solicitation was posted on July 23, 2026, and is accessible via the DIBBS portal, with the NSN and quantity tied to purchase request 7017604661. The NAICS code 339991 indicates classification under other miscellaneous manufacturing.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
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