COUPLING, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-27-T-2326 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of titanium material solid film tube couplings. The requirement consists of two line items for NSN 4730-00-279-2716, with quantities of 35 and 250 units respectively, totaling 285 pieces. These items are designated as critical application commercial items for aircraft applications, featuring 3/8 inch tube outer diameter and 9/16 inch threads. The acquisition is a total small business set-aside, and the government will not evaluate offers utilizing additive manufacturing processes. Deliveries are required within 18 days after order, with shipping terms set as FOB Origin. Shipments are destined for DLA Distribution depots at Hill AFB, Utah, and Warner Robins, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and Buy American Act compliance. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COUPLING, TUBE. TITANIUM MATERIAL, SOLID FILM
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
LUBRICANT OR ALTERNATE ANODIC FINISH (SHOULDER),
3/8 IN. TUBE O.D. (FEMALE), 9/16IN.-20UNJS-3B
THDS.
E/I AIRCRAFT APPLICATIONS.
CLASS 3 THREADS APPLY TO THIS NSN.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 7M523T6
EATON AEROQUIP LLC 00624 P/N AE16170-6
EATON AEROQUIP LLC 00624 P/N AE16530-6
EATON AEROQUIP LLC 00624 P/N AE16660-6
EATON AEROQUIP LLC 00624 P/N AE16825-6
SPS Technologies, LLC DBA Airdrome 01673 P/N AP642T06 NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GF503BH6 THE BOEING COMPANY 43999 P/N LE273-0030-0001 PARKER-HANNIFIN CORPORATION 50599 P/N MR5041T-06 PARKER-HANNIFIN CORPORATION 50599 P/N MR54040T-06 PARKER-HANNIFIN CORPORATION 50599 P/N MR54044T-06 PARKER-HANNIFIN CORPORATION 50599 P/N MR54047T-06 THE BOEING COMPANY 76301 P/N ST7M201T6 SMITHS TUBULAR SYSTEMS-LACONIA, INC. 78570 P/N TF442T06
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 7019021313 0001 EA 35.000
SPE7M4-27-T-2326
SECTION B
PR: 7019021313 PRLI: 0001 CONT’D
NSN/MATERIAL:4730002792716
DELIVERY (IN DAYS):0018
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/25/2027 Original Required Delivery Date:06/17/2027
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
SPE7M4-27-T-2326
SECTION B
PR: 7019021313 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7019021313 0002 EA 250.000
NSN/MATERIAL:4730002792716
DELIVERY (IN DAYS):0018
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 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:12/05/2026
SPE7M4-27-T-2326
SECTION B
PR: 7019021313 PRLI: 0002 CONT’D
Original Required Delivery Date:06/17/2027
SPE7M4-27-T-2326 NSN/Part Number: 4730-00-279-2716 Quantity: 35 EA Purchase Request: 7019021313QTY: 285 Delivery: 18 days ADO
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