ELBOW, PIPE TO HOSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M3-26-T-9439 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 5,000 units of pipe-to-hose elbows, identified by NSN 4730-00-278-8334. The requirement specifies adherence to technical standards SAE AS4843/2 (R2016) and SAE AS5186 Revision A. The items must be manufactured or assembled by an accredited manufacturer or distributor listed in the PRI Qualified Manufacturer List or Qualified Products List. Delivery is required within 20 days after order, with an original required delivery date of July 30, 2025, shipping to San Antonio, Texas. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Key regulatory requirements include a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Packaging must follow MIL-STD-129 and RP001 standards, and the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.
General Info
Place of Performance
5500 IH 10 EAST, SAN ANTONIO, TX, 78219-4599, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ELBOW, PIPE TO HOSE.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS4843/2 (R2016) REVISION NR A DTD 06/01/2016 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7M3-26-T-9439
SECTION B
IAW REFERENCE NON GOVT STD SAE AS5186
REVISION NR A DTD 09/01/2021
PART PIECE NUMBER: AS5186D0604
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 7013179309 0001 EA 5.000
NSN/MATERIAL:4730002788334
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W45HRH
W8T2 TX ARNG FMS 27
5500 IH 10 EAST
SAN ANTONIO TX 78219-4599
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91BWA
W8R6 TX ARNG AASF 2
MARTINDALE AHP
5500 IH 10 EAST
SAN ANTONIO TX 78219-4599
US
MARKFOR
SPE7M3-26-T-9439
SECTION B
PR: 7013179309 PRLI: 0001 CONT’D
W91BWA
W8R6 TX ARNG AASF 2
MARTINDALE AHP
5500 IH 10 EAST
SAN ANTONIO TX 78219-4599
US
M/F: (TCN) W91BWA52060003
RDD: 206
PROJ: TP 2
SUPP ADD: W81PNC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2025
SPE7M3-26-T-9439 NSN/Part Number: 4730-00-278-8334 Quantity: 5 EA Purchase Request: 7013179309QTY: 5 Delivery: 20 days ADO
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