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, August 19 at 2:00 PM EDT

Register Free →

ELBOW, TUBE

Active
SPE7M3-26-T-8268Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, solicitation number SPE7M3-26-T-8268, is for the procurement of 592 units of tube elbows, identified by NSN 4730-00-350-4261. The items must adhere to basic drawing 19207 5222874, revision C, and utilize class 3 threads. This is a source-controlled procurement, meaning only approved sources cited on the drawing are authorized, with specific mentions of Grinnell Fire Protection and Kidde Technologies. Delivery is required within 197 days after the order, with a need ship date of March 13, 2027, delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the use of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination.

General Info

Procure 592 tube elbows from approved sources for delivery by March 13, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8268.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,TUBE
PULLEY, CORNER.
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
CLASS 3 THREADS APPLY TO THIS NSN.
GRINNELL FIRE PROTECTION 04826 P/N 82000
KIDDE TECHNOLOGIES, INC 61423 P/N 82000
KIDDE TECHNOLOGIES INC 05BU0 P/N 82000
TDP Rev A Gen 1
SPE7M3-26-T-8268
SECTION B
IAW BASIC DRAWING NR 19207 5222874
REVISION NR C DTD 06/28/1996
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 7017696130 0001 EA 592.000
NSN/MATERIAL:4730003504261
DELIVERY (IN DAYS):0197
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M3-26-T-8268
SECTION B
PR: 7017696130 PRLI: 0001 CONT’D
Need Ship Date:03/13/2027 Original Required Delivery Date:03/13/2027
SPE7M3-26-T-8268 NSN/Part Number: 4730-00-350-4261 Quantity: 592 EA Purchase Request: 7017696130QTY: 592 Delivery: 197 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
Federal
Powertrain Multiple Award IDIQ Recompete Solicitation Notice
Solicitation # FA248626RB004
The United States Air Force 96th Test Wing at Eglin AFB is soliciting a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract for the recompete of the Powertrain MAC. This 100% Small Business Set-Aside under NAICS 336992 aims to provide powertrain and component repair parts, including overhaul and rebuild services for domestic and foreign target assets such as armored vehicles, radar units, trucks, and watercraft. The contract has a base period of five years with a five-year option, for a potential total of 10 years, with an estimated value ranging from 100.00 dollars to 4,706,351.30 dollars. While the initial IDIQ award is based on a trade-off between technical merit and fair and reasonable pricing, subsequent delivery orders will be awarded using the Lowest Price Technically Acceptable (LPTA) method per line item. The scope of work requires restoring failed or degraded assemblies to Original Equipment Manufacturer specifications, with specific delivery timelines of 120 days for overhaul parts, 140 days for new repair parts, and 40 days for expedited orders. All deliverables must be shipped FOB Destination to Eglin AFB and comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Offerors must be registered in the System for Award Management and maintain a CMMC Level 1 Self-Assessment in the Supplier Performance Risk System. Proposals must be submitted in three volumes by September 14, 2026, including a capability statement and quality control plan, with a combined 30-page limit for the technical and past performance volumes. Invoicing is mandated through the Wide Area WorkFlow system.
FA2486 Aftc Pzzc (eglin)

POSTED

2 days ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency