This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, TUBE

Closed

SPE7M3-26-T-7452Federal

Submission Closed08/17/2026, 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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Solicitation # SPE7M3-26-T-8754

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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract pertains to the procurement of Elbow, Tube items under solicitation SPE7M3-26-T-7452, with a required delivery of four units within ten days, shipped FOB origin. The item is identified by NSN 4730-01-358-2476 and acceptable suppliers include TE Connectivity Corporation, Northrop Grumman Systems Corp, Aerofit, LLC, SPS Technologies LLC DBA Airdrome, and Parker-Hannifin Corporation, each with designated part numbers. Strict compliance with DLA packaging requirements is mandated, adhering to MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must receive prior approval unless explicitly authorized. The delivery destination is Wheeler Army Airfield in Hawaii, with the same address serving as the freight shipping and mark for locations. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The contract specifies the unit of issue as each, priced at $4.00 per unit for a total of $16.00. All packaging and palletization must conform to DLA standards, and transportation logistics are governed by DLAD procedural notes C19 and C20. The solicitation was posted July 13, 2026, with responses due by July 24, 2026, and the original required delivery date is July 6, 2026. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with applicable revisions determined by acquisition size and amendment dates.

General Info

Procure four elbow tube units at $4 each, FOB origin, deliver to Wheeler Army Airfield by July 6, 2026, per DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

168 SASAOKA STREET BLDG 365, WHEELER ARMY AIRFIELD, HI, 96854, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7452 for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,TUBE
ELBOW,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.
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.
TE CONNECTIVITY CORPORATION 06090 P/N 07A346-10
NORTHROP GRUMMAN SYSTEMS CORP 1W025 P/N 07A346-10
TE CONNECTIVITY CORPORATION 06090 P/N 4PHS217-10
AEROFIT, LLC 30974 P/N AFP1856T1010
SPS Technologies, LLC DBA Airdrome 01673 P/N AP3758T10 PARKER-HANNIFIN CORPORATION 50599 P/N R45314-90T4-10
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 7017399411 0001 EA 4.000
NSN/MATERIAL:4730013582476
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-7452
SECTION B
PR: 7017399411 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 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
BULK BREAK POINT:
WX3JJY
0209 CS BN CO A DISTRIBUTI
MULTI CLASS SSA AWCF SSF
168 SASAOKA STREET BLDG 365
WHEELER ARMY AIRFIELD HI 96854
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3JJY
0209 CS BN CO A DISTRIBUTI
MULTI CLASS SSA AWCF SSF
168 SASAOKA STREET BLDG 365
WHEELER ARMY AIRFIELD HI 96854
US
MARKFOR
WX3JJY
0209 CS BN CO A DISTRIBUTI
MULTI CLASS SSA AWCF SSF
168 SASAOKA STREET BLDG 365
WHEELER ARMY AIRFIELD HI 96854
US
M/F: (TCN) WX3JJY61780101
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7M3-26-T-7452 NSN/Part Number: 4730-01-358-2476 Quantity: 4 EA Purchase Request: 7017399411QTY: 4 Delivery: 10 days ADO