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ELBOW, TUBE TO BOSS

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SPE7M3-26-T-7454Federal

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 pertains to the procurement of 16 units of an ELBOW, TUBE TO BOSS with NSN 4730-01-709-0734 under solicitation SPE7M3-26-T-7454, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 164 days of award, with performance location specified as New Cumberland, Pennsylvania, zip 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Physical identification of the item is mandated, though Unit Identification is not required per the Service customer’s directive, with DFARS 252.211-7003(c)(1)(i) governing this exception. Measuring and test equipment used must be adequate and calibrated. The solicitation was posted on July 13, 2026, with responses due by July 24, 2026, and William Cain of DLA is the primary point of contact. Covered defense information may apply, and all supplies must adhere to applicable DLA quality and identification protocols.

General Info

16 ELBOW, TUBE TO BOSS units due in 164 days to New Cumberland, PA, per DLA quality and identification standards.

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)

SPE7M3-26-T-7454.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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

Full Description

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ELBOW,TUBE TO BOSS
ELBOW,TUBE TO BOSS
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-709-0734 Quantity: 16 EA Purchase Request: 7017438833QTY: 16 Delivery: 164 days ADO

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NAICS: 326122
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COUPLING HALF, QUICKThis contract is for the supply of twelve coupling half quick units with NSN 4730-01-731-3728 under solicitation SPE7M3-26-T-7457, with a required delivery within twenty days of award. The items must be delivered FOB destination, with no variance allowed in quantity, and subjected to inspection and acceptance at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging specifications are strictly defined, including the use of specific cushioning, wrapping, and containment materials, and parcel post is explicitly prohibited. All shipments must use the fastest traceable means, with the delivery address designated as USS JAMES E WILLIAMS DDG 95, FPO AE 09575. The contract enforces strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with exceptions limited to specific functional applications authorized by NAVSEA, and mandates secondary containment for portable mercury-containing devices. Substitutions for restricted materials require prior approval unless explicitly authorized by the specification. The unit of issue is each, priced at $12.00 per unit, totaling $144.00. The procurement is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation issue date. The contracting officer is William Cain of the DLA Fluid Handling Division, with the response deadline set for July 24, 2026, and the original required delivery date listed as December 18, 2025.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
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