This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, PIPE TO TUBE

Closed

SPE7M0-26-T-8443Federal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

A copper alloy elbow fitting designed to connect a 1/8 inch outer diameter tube to a 1/8 inch nominal pipe size with a 90-degree flow angle is specified under this contract, featuring an AS5176 brass sleeve and an AN818 brass nut, intended for aircraft applications. The item must be manufactured in accordance with SAE AS5195B revision D, part number AS5195B0202, and referenced against SAE AS4842/1 Revision A, and is classified as a PRI QML or QPL product requiring sourcing from accredited manufacturers or assemblers listed on the PRI Qualified Manufacturer List. The product is subject to strict material controls, prohibiting ozone-depleting chemicals and mandating the use of authorized substitutes with prior approval. A forging process is required for production, necessitating specialized tooling, and Class 3 threads apply to the item. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with bags fabricated to MIL-B-117 standards, and palletization adhering to DLA packaging requirements. The delivery is FOB origin with zero variance allowed, inspection and acceptance occurring at origin, and the 10 units must be delivered within five days of contract award to the Spanish Air Force in Madrid, Spain. The contract is tied to NSN 4730-00-353-4477, with the solicitation number SPE7M0-26-T-8443 and a required delivery date of February 13, 2024.

General Info

Copper alloy 90-degree elbow fitting for aircraft, AS5195B0202, 10 units to Spanish Air Force by Feb 13, 2024.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-8443 for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

ELBOW,PIPE TO TUBE
ELBOW, PIPE TO TUBE. COPPER ALLOY MATERIAL, 90 DEGREE FLOW ANGLE, 1/8
INCH O.D. TUBE SIZE TO 1/8 INCH NOMINAL PIPE SIZE,WITH AN818 BRASS NUT
AND SAE AEROSPACE STANDARD AS5176 BRASS SLEEVE, AIRCRAFT APPL.<(>,<)>
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
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. CLASS 3 THREADS APPLY TO THIS NSN. 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.
THE SPECIFICATION OR STANDARD CITED IS TO BE USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN THE PARENTHESES. 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.
IAW BASIC NON GOVT STD SAE AS5195 REVISION NR DTD PART PIECE NUMBER: AS5195B0202
IAW REFERENCE NON GOVT STD SAE AS4842/1 REVISION NR A DTD 06/01/2016 PART PIECE NUMBER: AS5195B0202
SPE7M0-26-T-8443
SECTION B
PR: 7016873123 PRLI: 0001 CONT’D
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 7016873123 0001 EA 10.000
NSN/MATERIAL:4730003534477
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BAGS SHALL BE FABRICATED FROM TYPE 1,2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C, STYLE 1, I/A/W MIL-B-117.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DSPT00
SPANISH AIR FORCE
MAESTRANZA AEREA DE MADRID
28071 CUATRO VIENTOS
MADRID SPAIN
ES
MARKFOR
DSPT00
SPANISH AIR FORCE
MAESTRANZA AEREA DE MADRID
28071 CUATRO VIENTOS
MADRID SPAIN
SPE7M0-26-T-8443
SECTION B
PR: 7016873123 PRLI: 0001 CONT’D
ES
M/F: (TCN) PSPT5V40320034
RDD:
PROJ: TP 1
SUPP ADD: DA2KQQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:02/13/2024
SPE7M0-26-T-8443 NSN/Part Number: 4730-00-353-4477 Quantity: 10 EA Purchase Request: 7016873123QTY: 10 Delivery: 5 days ADO