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COUPLING, TUBE

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SPE7M3-26-T-7725Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of three tube couplings identified by NSN 4730-01-439-0937 and part number 19106, sourced from RITCHIE ENGINEERING CO INC. The unit price is $3.00 per piece, with a total contract value of $9.00, and delivery is required within 20 days from the contract award, delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must follow MIL-STD-129, and palletization must conform to DLA’s packaging standards. The delivery destination is the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, and shipment must be made via traceable freight—parcel post is strictly prohibited. The required delivery date is July 23, 2026, and the solicitation number is SPE7M3-26-T-7725, with the North American Industry Classification System code 332919. All technical and quality requirements referenced by R or I numbers are fully incorporated from the DLA Master List, and the version in effect at the time of solicitation issuance governs. Direct inquiries should be directed to William Cain at the provided contact information.

General Info

Procure three tube couplings at $3 each, deliver FOB origin to San Diego by July 23, 2026, per DLA and MIL-STD specifications.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7725.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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COUPLING,TUBE
COUPLING, 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
RITCHIE ENGINEERING CO INC 11284 P/N 19106
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 7017638971 0001 EA 3.000
NSN/MATERIAL:4730014390937
DELIVERY (IN DAYS):0020
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.
SPE7M3-26-T-7725
SECTION B
PR: 7017638971 PRLI: 0001 CONT’D
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:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6201S350
RDD: 215
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M3-26-T-7725 NSN/Part Number: 4730-01-439-0937 Quantity: 3 EA Purchase Request: 7017638971QTY: 3 Delivery: 20 days ADO

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PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.
Fabricated Pipe and Pipe Fitting Manufacturing

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KNOBThe contract pertains to the procurement of 741 units of a knob identified by NSN 5355-01-061-3013 under solicitation SPE7M4-26-Q-0890, issued by the Fluid Handling Division of the Department of Defense. Delivery is required within 88 days after award, with performance taking place at Hill AFB, Utah, 84056-5734. The item is classified as a commercial item, including commercial of a type, and must comply with all DLA packaging requirements and technical/quality specifications referenced in the DLA Master List of Technical and Quality Requirements, accessible online. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major unless otherwise defined. Zero non-conformances are required in sample lots unless the contract explicitly states otherwise, and the manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. Government identification must be removed from any non-accepted supplies. Responses are due by August 4, 2026, and the primary point of contact is Steven Chomos, reachable via email and phone.

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NAICS: 332999
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HOSE ASSEMBLY, NONMEThis contract is for a single unit of a microbore hose assembly, part number HC-HA-024, with NSN 4720-01-641-2704, supplied by KAMPI COMPONENTS CO INC under the solicitation SPE7M4-26-T-289G. The assembly is a 24-inch Hydra-Check component compliant with Test 20 (M16x2) specifications and must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. All packaging must adhere to MIL-STD-2073-1E and marking requirements must follow MIL-STD-129, with no special marking codes applied. The item is subject to technical and quality requirements referenced in the DLA Master List, and delivery must be shipped via the fastest traceable means—not parcel post—to the designated military destination: USS COMSTOCK LSD 45, FPO AP 96662. The supplier must ensure the item is ready for delivery with preservative methods AE and classification code U, with intermediate container codes as specified. The contract is governed by DLA packaging and transportation directives, including specific procedures for vessel shipments and freight handling. The required delivery date is July 24, 2026, with a response deadline of August 10, 2026, and the point of contact for inquiries is Blake Tushar from the Department of Defense’s Fluid Handling Division.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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