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ELBOW, TUBE

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SPE7M3-26-T-7700Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 27 units of an elbow, tube component identified by NSN 4730-01-625-2185 under solicitation SPE7M3-26-T-7700, with a required delivery within 165 days from the contract award, targeting an original delivery date of December 31, 2026, and a need ship date of January 19, 2027. The item must be manufactured and furnished in strict compliance with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to SAE AS4841 Revision D and Reference Drawing 81205 AS1038, with no intentional use of mercury or mercury-containing compounds, except for specific exceptions such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must have shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Packaging must conform to ASTM D3951 and be marked and labeled in accordance with MIL-STD-129, with palletization following DLA Packaging Requirements, while the unit of issue is each (EA), with no variance allowed in quantity. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the consignment is to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20.

General Info

Procurement of 27 elbow tube components for Defense Logistics Agency via DIBBS, due August 6, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7700 for Fluid Handling Division

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
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
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS4841 REVISION NR D DTD 04/01/2021 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81205 AS1038 REVISION NR DTD 03/17/2005 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%
SPE7M3-26-T-7700
SECTION B
PR: 7017601342 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017601342 0001 EA 27.000
NSN/MATERIAL:4730016252185
DELIVERY (IN DAYS):0165
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
Need Ship Date:01/19/2027 Original Required Delivery Date:12/31/2026
SPE7M3-26-T-7700 NSN/Part Number: 4730-01-625-2185 Quantity: 27 EA Purchase Request: 7017601342QTY: 27 Delivery: 165 days ADO

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New
DIBBS
TUBE, METALLICTUBE, METALLIC, STEEL, 0.188 INCH O.D. WITH 0.028 INCH WALL THICKNESS AND 25 FEET LENGTH, IS BEING PROCURED FOR USE IN THE HYDRAULIC BRAKE SYSTEM OF CHRYSLER 1-1/4 TON MODEL M-880 TRUCKS UNDER CONTRACT NUMBER SPE7M4-26-T-266M. THE ITEM IS IDENTIFIED BY NSN 4710008448047 WITH A QUANTITY OF 14 UNITS, EACH PRICED AT $14.00, FOR A TOTAL VALUE NOT FULLY DETERMINED DUE TO INCOMPLETE PRICING DATA IN THE CONTRACT. DELIVERY IS REQUIRED WITHIN 158 DAYS AFTER AWARD, WITH A TARGET DELIVERY DATE OF JANUARY 2, 2027, UNDER FOB ORIGIN TERMS TO THE DELIVERY ADDRESS IN TRACY, CALIFORNIA. INSPECTION AND ACCEPTANCE OCCUR AT THE DESTINATION, AND THE CONTRACT INCLUDES A ZERO VARIANCE ON QUANTITY. PACKAGING MUST COMPLY WITH ASTM D3951, BUT THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS TAKES PRECEDENCE, AND ALL PACKAGING MUST BE MARKED AND LABELED IN ACCORDANCE WITH MIL-STD-129. PALLETIZATION IS REQUIRED TO MEET RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. THE CONTRACT INCORPORATES MULTIPLE FEDERAL ACQUISITION REGULATION CLAUSES INCLUDING 52.216-1 ALT I FOR CONTRACT TYPE, 52.223-3 FOR HAZARDOUS MATERIAL IDENTIFICATION, 52.227-1 FOR AUTHORIZATION AND CONSENT, 52.232-39 FOR UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS, AND 252.246-7003 FOR SAFETY ISSUE NOTIFICATIONS. ADDITIONAL CLAUSES SUCH AS 252.204-7012 AND 252.240-7997 ADDRESS CYBERSECURITY, SAFEGUARDING COVERED DEFENSE INFORMATION, AND NIST SP 800-171 COMPLIANCE
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 334419
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RESTRICTOR, FLUID FLThe contract pertains to the procurement of three fluid flow restrictors identified by NSN 4730-01-615-4828 under solicitation SPE7M3-26-T-7707, with a delivery requirement of 164 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA specifications, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and all items must be physically marked in accordance with RQ017, though unique item identification is not required per the Service customer’s direction under DFARS 252.211-7003(c)(1)(i). Government identification must be removed from non-accepted supplies, and all testing equipment used must meet RT001 standards. The contracting activity is the Department of Defense’s Fluid Handling Division, with performance to occur at New Cumberland, Pennsylvania, and primary point of contact being William Cain. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026.
Other Electronic Component Manufacturing

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NAICS: 333912
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VACUUM PUMP UNIT, ROTARThe contract specifies the procurement of eight rotary vacuum pump units, identified by part number VP20X from Millennium Technology of Iowa and NSN 4310013785137, as a critical application item under solicitation SPE7M4-26-T-287W. The total quantity of eight units must be delivered FOB origin within 164 days from the contract award, with no tolerance for variance in quantity, and inspection and acceptance are to occur at the destination. Packaging must comply with ASTM D3951 while fully adhering to all DLA Master List of Technical and Quality Requirements, which override any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging guidelines. The unit of issue is each, with a total contract value of $8,000 at $1,000 per unit. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, as per the parcel post and shipping addresses provided. The contract was issued as a total small business set-aside under NAICS code 333912, with a response deadline in August 2026 and a required ship date of January 19, 2027, preceding the original delivery requirement of May 15, 2027. All technical and quality compliance is governed by the DLA Master List as of the solicitation issue date, and transportation logistics are governed by DLAD procedural notes C19 and C20.
Air and Gas Compressor Manufacturing

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NAICS: 332912
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STEM, FLUID VALVEThis contract is for the procurement of a STEM fluid valve with the NSN 4820-01-029-9238, requiring 17 units to be delivered within 164 days under solicitation SPE7M4-26-T-287U. The items are specifically identified as Curtiss-Wright electro-mechanical part numbers 3009G58, 3009G58-001, 781E827P41, and 958E350, classified as critical application items. The contract strictly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier as per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing approved methods including preservative treatment AE, class 1 packaging material, GC wrapping, and EC unit containers without intermediate containers, with parcel post and freight shipping directed to DLA Distribution at the New Cumberland, PA facility. Delivery is FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at destination. The contract includes adherence to DLA packaging requirements and references the DLA Master List of Technical and Quality Requirements for applicable technical and quality standards identified by R or I numbers. The purchase price is $17.00 per unit for a total of $289.00, with a required ship date of January 19, 2027, and an original delivery deadline of October 15, 2027.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332996
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STRAINER, SEDIMENTThe item specified is a sediment strainer with NSN/part number 4730-01-381-3920, for a quantity of two units, under purchase request 7017440281. Delivery is required within 161 days after order placement. The solicitation is identified by number SPE7M3-26-T-7478, posted on July 14, 2026, with a response deadline of July 27, 2026. The action falls under NAICS code 332996 and is managed by the Fluid Handling Division of the Department of Defense. Performance is located in New Cumberland, Pennsylvania, with William Cain as the primary point of contact via email and phone. The contract is subject to DLA packaging requirements, and the vendor must be a CMMC Level 2 certified third-party assessment organization. Technical data associated with this item is controlled under ITAR or EAR, making unauthorized export—including disclosure to foreign persons in the U.S.—a violation. Access to this data is restricted to contractors with JCP certification, completed DOD export control training, and approval from DLA. DFARS 252.225-7048 governs compliance, and foreign subsidiaries of U.S. companies are equally bound by these restrictions.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 331210
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DIBBS
TUBE, TIE RODThe contract specifies the procurement of TUBE, TIE ROD with National Stock Number 4710-01-267-5729, under solicitation SPE7M4-26-T-266S, issued by the Department of Defense’s Fluid Handling Division. The item is to be delivered in a quantity of two units at a unit price of $2.000, with delivery required 177 days after award, with an original delivery date of October 14, 2026, and a need ship date of January 21, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951, but must yield to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit-of-issue accuracy, with palletization governed by RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited in any component, overriding any conflicting specification provisions unless a substitute is explicitly authorized. Hazardous materials must be labeled per 29 CFR 1910.1200, with full Safety Data Sheets submitted prior to award, and government identification must be removed from any non-accepted supplies. The contract mandates electronic invoicing through WAWF and requires compliance with multiple FAR and DFARS clauses, including those governing employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, and whistleblower protections. The offering entity must provide a Unique Entity ID and CAGE code and represent its small business status if applicable, though no set-aside is specified. Payment and administrative contacts are directed to Rory O’Reilly of DLA Land and Maritime, and all proposals must be submitted electronically via the DLA Internet Bid Board System by July 30, 2026. No contract value total is explicitly stated due to incomplete pricing data, and no formal evaluation factors or attachments are included in the documentation.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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