This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, MULTIPLE,

Closed

SPE7M3-26-T-7877Federal

Submission Closed08/17/2026, 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, issued under solicitation number SPE7M3-26-T-7877 by the Department of Defense’s Fluid Handling Division, is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 122 brass connectors, multiple, fluid pressure line, specifically designated as a tee connector rated for 3000 PSI, intended for use in portable nitrogen cylinder avionics purge assemblies. The item is identified by NSN 4730-01-263-0055 and must be manufactured in strict alignment with drawing number 1428AS111 Revision F dated 11/08/1990, incorporating Class 3 threads and adhering to the TDP Revision C Gen 3 specifications. Each unit must be permanently marked with the NASC part number 428AS111-1, the manufacturer’s cage code, and the contract number, using methods such as fiber laser engraving as permitted under MIL-STD-130, with marking applied to every individual piece. Packaging and shipping must conform to ASTM D3951, unless superseded by DLA Master List of Technical and Quality Requirements, which takes precedence; all packaging must be labeled and palletized per RP001 and MIL-STD-129, including the CAGE code, contract number, and NSN. The item is prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is required within 129 days of award, with FOB origin terms, and must be sent to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Inspection and acceptance occur at destination under FAR 52.246-2, and invoicing must be submitted via WAWF. The contract prohibits use of covered defense telecommunications equipment and implements mandatory cybersecurity safeguards, including compliance with NIST SP 800-171 and safeguarding of covered defense information under DFARS 252.204-7012. Offerors must comply with all representations regarding unique entity identifiers, socioeconomic status, and prohibitions on hazardous materials, and are subject to clauses addressing trafficking in persons, employment eligibility verification, whistleblower rights, and accelerated payments to small business subcontractors. No unit

General Info

Brass tee connector, 3000 PSI, NSN 4730-01-263-0055, 122 units, $122 each, delivery by March 14, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE7M3-26-T-7877 for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,MULTIPLE,
CONNECTOR, MULTIPLE, FLUID PRESSURE LINE. (CONNECTOR, TEE). BRASS
MATERIAL, 3000.0 PSI<(>,<)>
END ITEM PORTABLE NITROGEN CYLINDER AVIONICS
PURGE ASSEMBLY<(>,<)>
Markings Drawing 1428AS111 note 8 advises to include: NASC PN 428AS111-1 , MFG cage code, contract number in accordance with MIL-STD-130. IUID does not apply for this item per the drawing does not specify that and note 8 advises what to mark. MIL-STD-130 advises any method suitable to permanent marking on materiel is applicable, such as permanent fiber laser engraving. MARK ON EACH PIECE.
LABEL MUST HAVE MIL-STD-130 REQUIREMENTS INCLUDING: CAGE, CONTRACT, NSN.
FULL AND OPEN COMPETITION APPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS 3 THREADS APPLY TO THIS NSN.
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.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE7M3-26-T-7877
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC DRAWING NR 30003 1428AS111 REVISION NR F DTD 11/08/1990 PART PIECE NUMBER: 1428AS111-1
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 7017440878 0001 EA 122.000
NSN/MATERIAL:4730012630055
DELIVERY (IN DAYS):0129
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SPE7M3-26-T-7877
SECTION B
PR: 7017440878 PRLI: 0001 CONT’D
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/25/2026 Original Required Delivery Date:03/14/2027
SPE7M3-26-T-7877 NSN/Part Number: 4730-01-263-0055 Quantity: 122 EA Purchase Request: 7017440878QTY: 122 Delivery: 129 days ADO