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ELBOW, TUBE

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SPE7M3-27-T-0449Federal

Contract Overview

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

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Solicitation SPE7M3-27-T-0449, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 13 titanium alloy 90-degree tube elbows with a 5/8 inch O.D. tube size, featuring a female threaded swivel nut to male threaded tube. These critical application items are used on F-TF/15A and F-18 aircraft. The contract requires delivery within 186 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution Warner Robins in Georgia. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Technical and quality standards are governed by the DLA Master List, with packaging and marking following ASTM D3951 and MIL-STD-129, and palletization adhering to RP001. The contract strictly prohibits the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by October 26, 2026.

General Info

DLA procurement of 13 titanium tube elbows for F-15A and F-18 aircraft.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0449

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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ELBOW,TUBE
ELBOW, TUBE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
TITANIUM ALLOY MATERIAL, 90 DEGREE
FLOW ANGLE, 5/8 INCH O.D. TUBE SIZE (FEMALE
THREADED SWIVEL NUT TO MALE THREADED TUBE), USED
ON F-TF/15A AND F-18 AIRCRAFT.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N ST7M225T10 EATON AEROQUIP LLC 00624 P/N AE16398-10 PARKER-HANNIFIN CORPORATION 50599 P/N R44126-90T10 SMITHS TUBULAR SYSTEMS-LACONIA, INC. 78570 P/N TF359T10 THE BOEING COMPANY 43999 P/N LE273-0041-0003 SPS Technologies, LLC DBA Airdrome 01673 P/N AP359T10 SPS Technologies, LLC DBA Airdrome 01673 P/N R44126-90T-10 AEROFIT, LLC 30974 P/N AFP2609T10
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
SPE7M3-27-T-0449
SECTION B
PR: 7017984794 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017984794 0001 EA 13.000
NSN/MATERIAL:4730002706234
DELIVERY (IN DAYS):0186
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:09/24/2026 Original Required Delivery Date:08/08/2027
SPE7M3-27-T-0449 NSN/Part Number: 4730-00-270-6234 Quantity: 13 EA Purchase Request: 7017984794QTY: 13 Delivery: 186 days ADO

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Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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DIBBS
INSERT, SELF-LOCKING
Solicitation # SPE7M4-27-T-1286
Solicitation SPE7M4-27-T-1286 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 22 units of self-locking inserts, identified by NSN 5340-01-388-1861. The requirement falls under NAICS code 332510 and specifies a delivery timeline of 235 days after award, with an original required delivery date of November 5, 2027. Performance is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.
Hardware Manufacturing

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