Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ELBOW, PIPE TO HOSE

Awarded
SPE7M3-26-T-8863Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M3-26-T-8863 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of pipe-to-hose elbows. The requirement consists of two line items for NSN 4730-01-718-9177, specifically identifying part number 3/4M2HME3/4 from SSP Fittings Corp. The total quantity requested is for 2,001 units across both line items. The original required delivery date is March 17, 2026, with a delivery lead time of 20 days after receipt of order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. All payment requests and receiving reports must be processed electronically via Wide Area WorkFlow. The solicitation is classified under NAICS 326122 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations were due by September 21, 2026.

General Info

DLA seeks 2,001 pipe-to-hose elbows for delivery to Port Hueneme by March 2026.

Contract Value

$817.5

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M4-26-V-5844

PDF, High priority: read this firstaward
High

SPE7M3-26-T-8863 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M426V5844 posted on DIBBS. Awardee: III WILLIAMS LLC (CAGE 1WP64) Total Contract Price: $817.50 Award Date: 09-22-2026 Solicitation: SPE7M3-26-T-8863 Line items: - ELBOW, PIPE TO HOSE (NSN/Part 4730017189177, PR 7015974542) - ELBOW, PIPE TO HOSE (NSN/Part 4730017189177, PR 7015974621)

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-27-T-2010
Solicitation SPE7M4-27-T-2010 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 air duct hoses, specifically white/natural tee hoses under NSN 4720-01-650-1591. The requirement includes a First Article Test (FAT) for two units, requiring the contractor to provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Delivery is specified as FOB Origin with a delivery period of 210 days, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and documentation standards, including the provision of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared according to the Supplemental Quality Assurance Provision (SQAP). Technical compliance is governed by MIL-PRF-32107 SUP 1 NOT 2 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic submission of quality certificates. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS