This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELBOW, TUBE
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This contract specifies the procurement of a titanium alloy 90-degree elbow fitting for tube applications with a 1/4 inch outer diameter and 7/16-24UNJS-3B threads on a swivel nut, featuring a female unthreaded swaged end. The part is classified as a critical application item and must conform to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications including ASTM D3951. The approved part numbers include Eaton Aeroquip LLC AC1055T04, AC1055T4, H11009E04, Designed Metal Connections Inc D11009TE04, and The Boeing Company ST7M432T4. The National Stock Number is 4730-01-131-3823 with a unit of issue of each, and the contract calls for exactly 46 units with no tolerance for variance in quantity. Delivery is mandated to be FOB origin within 168 days from the contract award, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all markings and labeling are subject to these directives. The shipment must be delivered to DLA Distribution Cherry Point in North Carolina, with a required ship date of January 19, 2027, and an original delivery deadline of April 9, 2027. The solicitation is a total small business set-aside under NAICS code 332996, issued by the Department of Defense's Fluid Handling Division, and all contractual obligations are governed by the referenced DLA directives and regulations.
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ELBOW, TUBE. TITANIUM ALLOY MATERIAL, 90 DEGREE
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
FLOW ANGLE, 1/4 INCH O.D. TUBE SIZE
(7/16-24UNJS-3B THREADS SWIVEL NUT TO FEMALE
UNTHREADED SWAGED END),.
CLASS 3 THREADS APPLY TO THIS NSN.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AC1055T04
EATON AEROQUIP LLC 00624 P/N AC1055T4
DESIGNED METAL CONNECTIONS INC 14798 P/N D11009TE04
EATON AEROQUIP LLC 00624 P/N H11009E04
THE BOEING COMPANY 76301 P/N ST7M432T4
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 7017604501 0001 EA 46.000
NSN/MATERIAL:4730011313823
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-7622
SECTION B
PR: 7017604501 PRLI: 0001 CONT’D
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/19/2027 Original Required Delivery Date:04/09/2027
SPE7M3-26-T-7622 NSN/Part Number: 4730-01-131-3823 Quantity: 46 EA Purchase Request: 7017604501QTY: 46 Delivery: 168 days ADO
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