This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, MULTIPLE, FLU

Closed

SPE7M3-26-T-9232Federal

Submission Closed09/28/2026, 10:00:00 AM PDT

Contract Overview

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

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Solicitation # SPE7M3-27-T-0726

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Solicitation # SPE7M4-27-T-3074

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Solicitation # SPE7M4-27-T-1925

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Solicitation # SPE7M3-26-T-9319

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Solicitation # SPE7M3-27-T-0776

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Solicitation # SPE4A1-27-T-0069

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Solicitation # SPE7M3-27-T-0505

Solicitation SPE7M3-27-T-0505 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 105 pipe elbows, identified by NSN 4730-01-026-0922. These items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 178 days after receipt of order, with a required delivery date of April 26, 2027. Inspection and acceptance will occur at the destination based on the Army TACOM Technical Data Package, utilizing zero-based sampling plans. The contract incorporates strict technical and quality requirements, including a prohibition on Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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AI Contract Overview

Solicitation SPE7M3-26-T-9232 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 28 units of a multiple fluid pressure line connector, identified by NSN 4730013822042 and part number 801-6641189FNB4. The items are designated as critical application items and are associated with Electric Boat Corporation part numbers 2643-930-52FNB4 and 264393052-A4. The required delivery date is March 31, 2027, with a delivery window of 183 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury-containing compounds, except where functionally required. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance is managed through FAR 52.246-15 certificate of conformance procedures and FAR 52.246-2 for destination inspection. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by September 28, 2026.

General Info

DLA seeks 28 fluid pressure line connectors by March 31, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,MULTIPLE,FLUID PRESSURE LINE
CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
PN 801-6641189FNB4 (CAGE 29030) GUILL TOOL & ENGINEERING CO
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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).
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CRITICAL APPLICATION ITEM
ELECTRIC BOAT CORPORATION 96169 P/N 2643-930-52FNB4
ELECTRIC BOAT CORPORATION 96169 P/N 264393052-A4
SPE7M3-26-T-9232
SECTION B
PR: 7018380466 PRLI: 0001 CONT’D
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 7018380466 0001 EA 28.000
NSN/MATERIAL:4730013822042
DELIVERY (IN DAYS):0183
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE7M3-26-T-9232
SECTION B
PR: 7018380466 PRLI: 0001 CONT’D
Need Ship Date:03/31/2027 Original Required Delivery Date:03/31/2027
SPE7M3-26-T-9232 NSN/Part Number: 4730-01-382-2042 Quantity: 28 EA Purchase Request: 7018380466QTY: 28 Delivery: 183 days ADO