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ELBOW, HOSE

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SPE7M4-26-U-0422Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-26-U-0422 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 34 estimated units of hose elbows, identified by NSN 4730015765131. This total small business set-aside opportunity requires delivery within 87 days FOB origin, with inspection and acceptance occurring at the destination. The contract has a maximum value ceiling of 350,000 dollars and mandates that all items be delivered in accordance with the DLA Master List of Technical and Quality Requirements, which takes precedence over other specifications. Technical compliance requires strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. There is a strict prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing exclusively through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business representations. Proposals must be submitted via the DLA Internet Bid Board System by August 26, 2026.

General Info

DoD procurement of 34 hose elbows, small business set-aside, delivery within 87 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M4-26-U-0422

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
DALTON TULLIUS
contact@example.gov
+1 (555) 000-0000

Full Description

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ELBOW,HOSE
ELBOW,HOSE
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
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N PH 16 V50X S
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239670 0001 EA 34.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730015765131
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-U-0422
SECTION B
PR: 1000239670 PRLI: 0001 CONT’D
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

SPE7M4-26-U-0422 NSN/Part Number: 4730-01-576-5131 Quantity: 34 EA Purchase Request: 1000239670QTY: 34 Delivery: 87 days ADO

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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-332S
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720013636796 and Senior Operations LLC part number 353-016-0088-125, for use in B-2 aircraft. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332S, with a required delivery date of August 10, 2026, and a delivery window of 20 days. The items must be shipped FOB Origin to Whiteman AFB in Missouri using traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 11 hours ago

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in 12 days
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NAICS: 326122
New
DIBBS
TEE-Y, DRAINAGE PIPE
Solicitation # SPE7M3-26-T-8194
This contract is for the procurement of one TEE-Y drainage pipe, identified by NSN 4730200114564 and part number 23-0681 from Mobile Climate Control Industries. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M3-26-T-8194, requires delivery within 20 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List, with an original required delivery date of July 31, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

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about 11 hours ago

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in 12 days
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NAICS: 326122
New
DIBBS
MENDER, HOSE
Solicitation # SPE7M3-26-T-8196
This contract is for the procurement of one hose mender, identified by NSN 4730017002814 and part number A-A-52403-12. The agreement is subject to full and open competition and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Delivery is required within 10 days after receipt of the order, with a final required delivery date of June 5, 2026. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

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about 11 hours ago

DEADLINE

in 12 days
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