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ELBOW, TUBE TO HOSE

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SPE7M3-26-T-7641Federal

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 involves the procurement of 62 units of an elbow fitting designed to connect tube to hose, identified by NSN 4730011154346, under solicitation SPE7M3-26-T-7641 issued by the Department of Defense’s Fluid Handling Division. The item must conform to technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced standards including ASTM D3951. Acceptable manufacturers include Parker-Hannifin Corporation, Textron Systems Corporation, and Danfoss Power Solutions II, LLC, with designated part numbers. The contract specifies delivery FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of January 4, 2027, and a need ship date of January 19, 2027, requiring fulfillment within 168 days after award. Packaging must comply with MIL-STD-129 for marking, labeling, and barcoding, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, unless exempt under specific federal statutes such as FIFRA or FDCA, and any such materials require prior submission of safety data sheets and label samples. Zinc plating is explicitly accepted as an alternative to cadmium plating. Inspection and acceptance occur at the destination, with the government retaining final authority. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and payment is processed using the DoDAAC system. The solicitation incorporates FAR clauses relating to contract type, small business representation, employment equity, combating trafficking, and cybersecurity compliance under NIST SP 800-171. Offerors must possess a current UEI and CAGE Code, register in SAM, and disclose size status and socioeconomic certifications, including WOSB, SDVOSB, HUBZone, or SDB status if applicable. No pricing details are provided in the solicitation, and the contract type remains to be determined at award.

General Info

62 elbow fittings, NSN 4730-01-115-4346, $62 each, FOB origin, delivery Jan 4, 2027, to New Cumberland, PA

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332912 - Fluid Power Valve and Hose 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-7641 for DLA Fluid Handling Division

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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 → 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 TO HOSE
ELBOW, TUBE TO HOSE.
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
----------
ZINC PLATING IN LIEU OF CADMIUM IS ACCEPTABLE.
----------
----------
PARKER-HANNIFIN CORPORATION 87373 P/N 23942-4-4
TEXTRON SYSTEMS CORPORATION 97384 P/N 60244-90122-1
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FC5143-0404S
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 7017604117 0001 EA 62.000
NSN/MATERIAL:4730011154346
DELIVERY (IN DAYS):0168
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.
SPE7M3-26-T-7641
SECTION B
PR: 7017604117 PRLI: 0001 CONT’D
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:01/04/2027
SPE7M3-26-T-7641 NSN/Part Number: 4730-01-115-4346 Quantity: 62 EA Purchase Request: 7017604117QTY: 62 Delivery: 168 days ADO

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New
DIBBS
Supplier of Domestic Raw Materials (Steel, Alloy Wire)The contract seeks a supplier to provide U.S.-melted and U.S.-cast spring-grade steel or alloy wire with full traceability and certification compliant with both the Berry Amendment and the Buy American Act, ensuring all materials originate entirely within the United States. The product must meet stringent domestic content requirements to support defense-related applications, with documentation verifying the origin of raw materials through every stage of production. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, aligning with SBA regulations and the NAICS code 331221 for steel product manufacturing. Performance of the contract is required to occur in Phoenix, Arizona, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. The contracting activity falls under the Department of Defense’s Fluid Handling Division, indicating the wire will support critical defense systems requiring high-performance, domestically sourced materials. Full compliance with federal acquisition regulations regarding origin, certification, and small business eligibility is mandatory, and interested vendors must submit proposals through the official DIBBS portal prior to the deadline to be considered.
Rolled Steel Shape Manufacturing

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about 18 hours ago

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThis contract requires the implementation of NIST SP 800-171 controls to protect covered defense information in accordance with DFARS 252.204-7012, ensuring robust cybersecurity measures are in place to meet federal defense standards. The scope includes full compliance with access controls, audit and accountability mechanisms, configuration management, incident response procedures, and other critical security practices outlined in the NIST framework, with a mandatory requirement to report any cybersecurity incidents promptly and accurately. The work must be performed at a location in Phoenix, Arizona, under a small business set-aside classification, limiting eligibility to businesses certified as small by the SBA. The contract is structured as a subcontract under the Department of Defense’s Fluid Handling Division, solicited under NAICS code 541512 for other computer related services. Interested parties must respond by the deadline of August 14, 2026, and are expected to demonstrate proven experience in securing controlled unclassified information and managing cybersecurity compliance in defense environments. Performance will be evaluated based on technical capability to meet NIST and DFARS requirements, with emphasis on validated security controls, incident reporting protocols, and adherence to federal cybersecurity mandates without reliance on external documentation or third-party certifications not directly tied to the contract’s explicit obligations.
Computer Systems Design Services

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about 18 hours ago

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NAICS: 541690
New
DIBBS
Defense-Compliant Packaging and MarkingThe contract requires compliant packaging of springs in accordance with military standards, specifically MIL-STD-129, which mandates the use of heat-sealed barrier bags, approved preservation techniques to prevent corrosion and degradation, and accurate barcode labeling for inventory and logistics tracking. All packaging must meet stringent Defense Department specifications to ensure durability, traceability, and readiness in operational environments. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the government’s commitment to small business participation in defense supply chains. The solicitation targets vendors capable of fulfilling requirements for the Fluid Handling Division within the Department of Defense, with performance obligations centered in Phoenix, Arizona, at the ZIP code 85043. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is categorized under NAICS code 541690, which covers other scientific and technical consulting services. Bidders must ensure full compliance with all marking, labeling, and packaging protocols without exception, as failure to meet these standards will constitute nonconformance. The contract is managed through the DIBBS platform and is intended to support defense logistics infrastructure through precise, standardized, and secure packaging solutions.
Other Scientific and Technical Consulting Services

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about 18 hours ago

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NAICS: 541620
New
DIBBS
Hazardous Materials Handling and LabelingThe contract encompasses the labeling, packaging, and documentation of hazardous materials used in the production of springs, requiring strict adherence to OSHA and Department of Defense safety and regulatory standards. All activities must be performed to ensure compliance with federal hazardous materials handling protocols, including accurate identification, proper containment, and complete recordkeeping to support safe transportation, storage, and use within the manufacturing process. The work is to be conducted at a facility located in Phoenix, Arizona, with the zip code 85043, and is structured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns as defined by the SBA are eligible to bid. The North American Industry Classification System code for this procurement is 541620, indicating it falls under scientific and technical consulting services. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the contracting activity managed by the Fluid Handling Division of the Department of Defense.
Environmental Consulting Services

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about 18 hours ago

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NAICS: 332613
New
DIBBS
Helical Compression Spring ManufacturingThe contract calls for the manufacture of six helical compression springs in strict compliance with military specifications, encompassing all phases of production from material sourcing and heat treatment to final finishing and rigorous testing. Each spring must meet defined technical and performance criteria, and all work requires prior approval from the government engineering source to ensure conformance with applicable standards. The effort is classified as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under NAICS code 332613 for spring manufacturing. The place of performance is designated as Phoenix, Arizona, with a zip code of 85043, and the contracting activity is managed by the Fluid Handling Division under the Department of Defense. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026.
Spring Manufacturing

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about 18 hours ago

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NAICS: 326220
New
DIBBS
Nonmetallic Hose Supply and DeliveryThe contract calls for the supply and delivery of 50 units of military-spec nonmetallic hose identified by NSN 4720-01-623-2641, manufactured and packaged to meet DLA technical standards, ASTM D3951, and MIL-STD-129 requirements. All units must be shipped FOB origin and delivered to Fort Campbell, KY with a strict deadline of July 22, 2026. The procurement is categorized as a subcontract under NAICS code 326220, managed by the Fluid Handling Division of the Department of Defense. Although the solicitation was posted on August 3, 2026, the response deadline has already passed on August 14, 2026, indicating that bid submissions are no longer being accepted and the award process is likely complete or imminent.
Rubber and Plastics Hoses and Belting Manufacturing

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about 18 hours ago

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NAICS: 488510
New
DIBBS
Domestic and International Transportation Logistics (Sea/Air)The contract pertains to domestic and international transportation logistics for an adapter, requiring traceable and compliant shipping via the fastest available method, with specific emphasis on utilizing U.S.-flag vessels when mandated by regulation. All shipping activities must include complete and accurate export documentation to ensure adherence to federal and international trade laws. The work is scoped under NAICS code 488510, which covers support activities for water transportation, and is classified as a subcontract under the Department of Defense’s Fluid Handling Division. The place of performance is listed as FPO with a zip code of 34085, indicating military postal service handling, and the solicitation was posted on August 3, 2026, with responses due by August 14, 2026. No set-aside provisions or organization type specifications are provided, and the contract is accessible through the DIBBS platform.
Freight Transportation Arrangement

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