This Solicitation opportunity from Department Of Defense was posted on July 30, 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

SPE7M3-26-T-7771Federal

Submission Closed08/10/2026, 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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NAICS: 336390

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POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of an elbow, pipe to tube, identified by NSN 4730013169217 and referenced to technical data packages TDP Rev A Gen 1 under MIL-DTL-18866K and MS51813G specifications, with a required delivery of 147 units. Delivery is FOB origin and must be completed within 249 days after award, with the target delivery date set for April 17, 2027. The item must be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes precedence, and all packaging must be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack as specified. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is DLA Distribution Anniston in Anniston, Alabama, with inspection and acceptance occurring at the destination. The contract prohibits the use of Class I ozone-depleting chemicals, mandating that substitute chemicals be submitted for approval unless explicitly authorized by the specification. Full and open competition applies, and the item is designated as a critical application item. Payment is processed via Wide Area WorkFlow, and invoicing must be submitted electronically. The solicitation number is SPE7M3-26-T-7771, issued on July 30, 2026, with a response deadline of August 10, 2026. Multiple FAR and DFARS clauses are incorporated, including cybersecurity requirements under NIST SP 800-171, safeguarding of covered contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable product compliance, and hazardous material labeling. Offerors must provide their Unique Entity Identifier and CAGE code, and if claiming small business or socioeconomic status, must disclose partner information for joint ventures. Contractual provisions include deviations for certain clauses regarding changes, subcontracting, and cybersecurity assessments. No contract options, key personnel requirements, or organizational conflict of interest provisions are specified. Pricing details appear incomplete for the sole CLIN, but estimated value is derived from partial line items totaling approximately $3,991.74, though this does not represent the official contract value.

General Info

Procure 147 MS51813-5SS elbow fittings by April 17, 2027, compliant with MIL-DTL-18866K and NASA specs, no ozone-depleting chemicals, FOB origin, DLA delivery.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

RFQ SPE7M3-26-T-7771 for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,PIPE TO TUBE
ELBOW,PIPE TO TUBE
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS51813G REVISION NR G DTD 03/30/2022 PART PIECE NUMBER: MS51813-5SS
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-18866K(1) REVISION NR K DTD 08/15/2023 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 7017696774 0001 EA 147.000
NSN/MATERIAL:4730013169217
SPE7M3-26-T-7771
SECTION B
PR: 7017696774 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0249
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
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:04/17/2027 Original Required Delivery Date:04/17/2027
SPE7M3-26-T-7771 NSN/Part Number: 4730-01-316-9217 Quantity: 147 EA Purchase Request: 7017696774QTY: 147 Delivery: 249 days ADO