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ELBOW, PIPE TO HOSE

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SPE7M3-26-T-8246Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity required is 153 units, split between two delivery locations: 71 units to DLA Distribution Barstow and 82 units to DLA Distribution Albany. The delivery period is set at 161 days after the order, with a required delivery date of May 12, 2027. Compliance with various military standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging requirements. Shipping is FOB Origin, and inspection and acceptance will occur at the destination.

General Info

Procure 153 cadmium-plated copper elbows for DLA by May 12, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8246.pdf

PDF

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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
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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ELBOW,PIPE TO HOSE
ELBOW,PIPE TO HOSE. COPPER ALLOY MATERIAL, CADMIUM PLATED.
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
90 DEGREE FLOW ANGLE, 3/8 INCH ID HOSE SIZE TO 1/4 INCH NOMINAL PIPE
SIZE (ANPT MALE THREADED).
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
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.
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1
SPE7M3-26-T-8246
SECTION B
IAW BASIC NON GOVT STD SAE AS5185
REVISION NR A DTD 09/01/2021
PART PIECE NUMBER: AS5185B0604
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS4842/2C REVISION NR C DTD 10/01/2021 PART PIECE NUMBER:
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 7017774531 0001 EA 71.000
NSN/MATERIAL:4730002313915
DELIVERY (IN DAYS):0161
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
SPE7M3-26-T-8246
SECTION B
PR: 7017774531 PRLI: 0001 CONT’D
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:02/02/2027 Original Required Delivery Date:05/12/2027
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017774531 0002 EA 82.000
NSN/MATERIAL:4730002313915
DELIVERY (IN DAYS):0161
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:DO 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
SPE7M3-26-T-8246
SECTION B
PR: 7017774531 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/02/2027 Original Required Delivery Date:05/12/2027
SPE7M3-26-T-8246 NSN/Part Number: 4730-00-231-3915 Quantity: 71 EA Purchase Request: 7017774531QTY: 153 Delivery: 161 days ADO

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ENGINE CONTROL UNIT
Solicitation # SPE7M4-26-T-337A
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one Engine Control Unit, specifically Perkins Engines Inc part number 28170119 with NSN 2010016533125. The agreement specifies a delivery timeline of 20 days after order, with the final required delivery date set for August 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The item must be delivered to the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is required. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Travel Trailer and Camper Manufacturing

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NAICS: 332999
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TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-337F
This contract is for the procurement of 655 feet of non-metallic rubber tubing with a 1.25 inch inner diameter and 1.5 inch outer diameter. The item is designated as a critical application component with a non-extendable shelf life of 120 months. It must adhere to technical specifications MIL-PRF-6855 and MIL-STD-129R, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware. The agreement requires First Article Testing (FAT) and government source inspection at the point of origin. Delivery is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a quantity variance allowance of plus or minus 10 percent. Packaging and marking must comply with MIL-STD-2073-1E and DLA packaging requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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NIPPLE, PIPE
Solicitation # SPE7M3-26-T-8240
This contract is for the procurement of 42 units of CRES material pipe nipples, measuring 1.00 inch at all ends, conforming to SAE J514-3 standards for hydraulic tube fittings. The order is identified by NSN 4730-01-540-5369 and part number 16-16 140137SA. Delivery is required within 218 days, with a final need date of March 31, 2027, shipped FOB Origin to DLA Distribution Anniston in Alabama. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the production or delivery of the items.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-337Z
This contract is for the procurement of 41 nonmetallic hose assemblies under solicitation SPE7M4-26-T-337Z for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720013765640 and correspond to part numbers AS213H0180G from Eaton Aeroquip LLC and 7D0181E0180B from The Boeing Company. This is designated as a critical application item with a delivery requirement of 133 days after order, featuring a need ship date of January 5, 2027, and an original required delivery date of April 14, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
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MAST, ASSY, CANOPY
Solicitation # SPE7M4-26-T-337Q
This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 92 units of Canopy Mast Assemblies under part number 2040-00-883-2002. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 161 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. Compliance requirements are stringent, requiring the contractor to be a CMMC Level 2 Certified Third-Party Assessment Organization. Additionally, the project involves technical data subject to ITAR and EAR export controls, necessitating prior authorization from the Department of State or Commerce and an approved US/Canada Joint Certification Program certification. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
Hardware Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7M4-26-T-337S
This contract is for the procurement of O-rings under NSN 5331001651956, identified as critical application commercial items. The requirement is split across three delivery locations, including Tinker AFB, New Cumberland, and San Joaquin, with total quantities spanning 53, 2,506, and 3,397 units respectively. The manufacturer must be QPL approved at the time of award and adhere to SAE AS3209C and SAE AMS7276J standards. Delivery is required within 84 days, with specific need ship dates extending through 2028. Strict quality and material constraints apply, including a total prohibition of asbestos and the intentional addition of mercury. The items must meet NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE, and part number. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to protect against ultraviolet ray deterioration using opaque, waterproof, and greaseproof bags. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331.
Gasket, Packing, and Sealing Device Manufacturing

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