This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELBOW, FLANGE TO HOS
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The contract solicitation SPE7M3-26-T-4623 seeks the procurement of 10 units of a 90-degree flange-to-hose elbow identified by NSN 4730-01-228-7718, with delivery required 353 days after award, targeting a need ship date of April 9, 2027, to Tinker AFB, Oklahoma. The item falls under NAICS code 332996 and is issued as a Request for Quotations under the Department of Defense’s Fluid Handling Division, with offers submitted through DIBBS and evaluated under a simple acquisition framework. The contract mandates strict adherence to technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with specific clauses including RQ011 mandating removal of government identification from non-accepted supplies and RD002 designating covered defense information applicability. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 standards, and hazardous materials requiring labeling per OSHA’s Hazard Communication Standard. The delivery is FOB destination under the First Destination Transportation program, and inspection and acceptance occur at the destination. The contractor must be registered in the System for Award Management (SAM), maintain current annual representations including those for foreign government ownership, Buy American compliance, and trade agreements, and certify readiness to handle covered defense telecommunications equipment if applicable. Cybersecurity obligations include compliance with CMMC Level 2 self-assessment requirements, and data handling is governed by multiple DFARS clauses regarding disclosure, whistleblower rights, and cyber incident information limitations. Payment processing is exclusively through the Wide Area WorkFlow system, requiring contractors to be registered on WAWF and designate a SAM electronic business point of contact; invoices and receiving reports must be submitted as a combo or separately. The contract includes federal clauses related to equal opportunity, trafficking in persons, and levies on payments, with deviations applied to type of contract, equal opportunity, and SAM registration clauses under Deviation 2026-00038. All offers must be submitted by June 3, 2026, and contractors are strongly encouraged to provide quantity range quotes due to the open nature of the underlying purchase request.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ELBOW, FLANGE TO HOSE 90 DEGREE FLOW ANGLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-228-7718 Quantity: 10 EA Purchase Request: 7016285900QTY: 10 Delivery: 353 days ADO
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