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, September 2 at 2:00 PM EDT

Register Free →

ELBOW, PIPE TO TUBE

Active
SPE7M3-26-T-8651Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 77.6 units of a pipe-to-tube restrictor elbow, identified by NSN 4730007805223. The item is a critical application commercial component made of copper alloy, featuring a 90-degree flow angle, a 5/16 inch O.D. female threaded tube size, a 1/4 inch nominal male NPTF pipe size, and a .070 inch restricted passage. The contract mandates strict compliance with DLA packaging requirements, including heat-sealed barrier bags for cleanliness and marking in accordance with MIL-STD-129. The order is issued under solicitation SPE7M3-26-T-8651 with a required delivery date of March 7, 2027, and a delivery window of 179 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Valid part numbers include those from Rolls-Royce Solutions America, Wheeler Fleet Solutions, and Oshkosh Defense.

General Info

Procurement of 77.6 copper alloy restrictor elbows for delivery by March 7, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8651.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
ELBOW,PIPE TO TUBE
ELBOW, PIPE TO TUBE (RESTRICTOR).
UNIT OF ISSUE: FV (FIVE)
MARK ALL UNIT PACKAGES: 1 FV
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
COPPER ALLOY MATERIAL, 90 DEGREE FLOW ANGLE, 5/16 INCH O.D.
TUBE SIZE (FEMALE THREADED) TO 1/4 INCH NOMINAL
PIPE SIZE (MALE NPTF THREADS), WITH .070 INCH
RESTRICTED PASSAGE.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 8924185
WHEELER FLEET SOLUTIONS, CO. 55683 P/N 871-8924185
OSHKOSH DEFENSE LLC 75Q65 P/N 2GH622
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
SPE7M3-26-T-8651
SECTION B
PR: 7018066473 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018066473 0001 FV 77.600
NSN/MATERIAL:4730007805223
DELIVERY (IN DAYS):0179
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
ALL UNIT PACKAGES MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129, INCLUDING QUP AND UNIT OF ISSUE: 1 FV
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/07/2027 Original Required Delivery Date:03/07/2027
SPE7M3-26-T-8651 NSN/Part Number: 4730-00-780-5223 Quantity: 77.6 FV Purchase Request: 7018066473QTY: 78 Delivery: 179 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE7M3-26-T-8128
The contract solicitation SPE7M3-26-T-8128 seeks the procurement of 107 machine thread plugs, identified by NSN 4730-01-701-2706, with delivery required 154 days after order receipt, targeting a need ship date of January 22, 2027, and delivery to Tracy, California. The item is classified as a Critical Application Item, and its technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements through identified R and I numbers. Significant compliance obligations include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements, with specific preservation, cleaning, and container standards defined in the packaging code U and associated parameters. Export control is strictly enforced under DFARS 252.225-7048, requiring offerors and all supply sources to be pre-approved by DLA J34 for access to controlled technical data, with eligibility for award contingent upon this approval and failure to obtain it disqualifies the offer immediately. Additive manufacturing is prohibited unless explicitly authorized, and failure to submit a compliant Safety Data Sheet for any hazardous material prior to award renders the offeror nonresponsible. The contract incorporates a comprehensive set of regulatory clauses covering cybersecurity, including DOD assessment requirements per NIST SP 800-171 and safeguarding covered defense information under DFARS 252.204-7012, along with prohibitions on hexavalent chromium, ozone-depleting chemicals, and covered telecommunications equipment. All offers must be submitted via DIBBS by August 20, 2026, under automated acquisition rules, with HUBZone pricing preference applied unless waived. Payment and invoice processing must occur electronically via WAWF in accordance with DFARS clauses, and the offeror must maintain current SAM registration and make accurate representations regarding small business status and covered defense telecommunications. FOB terms are in conflict between origin and destination, but delivery is mandated to a specific DLA facility in Tracy, CA. The procurement does not include a stated price or estimated contract value and is subject to Buy American and Berry Amendment requirements, with a lowered threshold of $150,000.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency