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ELBOW, TUBE

Active
SPE7M3-26-T-7549Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two ELBOW, TUBE units with NSN 4730-12-374-7689 under solicitation SPE7M3-26-T-7549, requiring delivery within ten days FOB origin. The items must comply with DLA packaging requirements as outlined in RP001 and follow MIL-STD-2073-1E for preparation, including specific packaging methods, container types, and marking standards per MIL-STD-129 with no special marking required. The product is designated as a critical application item and must not contain any Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitution is explicitly authorized. Approved part numbers include those from FFG FLENSBURGER FAHRZEUGBAU, PARKER HANNIFIN (UK) LIMITED, GENERAL DYNAMICS LAND SYSTEMS, PARKER HANNIFIN GMBH, and GROVE U.S. LLC. Quantity is strictly fixed at two units with zero variance allowed. Inspection and acceptance occur at the destination, and shipments must be directed to distribution management offices at Camp Kinser, Japan, with transportation governed by DLAD procedures C19 and C20. The contract was posted July 19, 2026, with responses due by July 30, 2026, and the original required delivery date is April 14, 2026. The point of contact for inquiries is Quinnice Davis of the Department of Defense’s Fluid Handling Division.

General Info

Procure two ELBOW, TUBE units NSN 4730-12-374-7689, deliver FOB origin by April 14, 2026, to Camp Kinser, Japan, per MIL-STD and DLA requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7549 for DLA Land and Maritime Fluid Handling Division

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
QUINNICE DAVIS
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
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
FFG FLENSBURGER FAHRZEUGBAU C4978 P/N 1575616
PARKER HANNIFIN (UK) LIMITED, K8499 P/N EW06LOMDCF
GENERAL DYNAMICS LAND SYSTEMS U0EX2 P/N 40012491
PARKER HANNIFIN GMBH D8134 P/N EW06LOMDCF
GROVE U.S. LLC 12361 P/N 01575140
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 7016359110 0001 EA 2.000
NSN/MATERIAL:4730123747689
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE7M3-26-T-7549
SECTION B
PR: 7016359110 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2910061000013
RDD: E
PROJ: TP 2
SUPP ADD: YHMAIN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE7M3-26-T-7549
SECTION B
PR: 7016359110 PRLI: 0001 CONT’D

SPE7M3-26-T-7549 NSN/Part Number: 4730-12-374-7689 Quantity: 2 EA Purchase Request: 7016359110QTY: 2 Delivery: 10 days ADO

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Military-Standard Marking and Bar-CodingThis contract requires the application of permanent labels and data matrix barcodes to packaging and units in strict accordance with MIL-STD-129 standards to ensure full compliance with Department of Defense logistics traceability requirements. The work involves precise labeling procedures that enable accurate identification, tracking, and inventory management of military supplies throughout the supply chain, from procurement to field deployment. All markings must meet DoD-specified durability, readability, and placement criteria to support automated scanning and data integration across defense logistics systems. The contract is designated as a subcontract under NAICS code 541380 and is issued by the Fluid Handling Division of the Department of Defense. Performance is required at Hill Air Force Base, Utah, with a zip code of 84056-5734. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. While the specific contracting office and point of contact are not provided, the requirement is critical for maintaining end-to-end visibility of military assets and must be executed with rigorous attention to technical specifications and compliance timelines.
Testing Laboratories and Services

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about 20 hours ago

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NAICS: 561910
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Military-Compliant Packaging and PreservationThe contract requires specialized packaging, preservation, and palletization of aerospace components in full compliance with military standards to ensure long-term storage and secure transport. This includes the mandatory use of desiccants, vapor corrosion inhibitors, and sealed containment methods to protect sensitive hardware from environmental damage, moisture, and corrosion during extended periods. Work must adhere to stringent military specifications governing material selection, application techniques, and documentation to maintain operational readiness upon deployment. Performance is centered at Hill Air Force Base with a zip code designation of 84056-5734, indicating a critical defense logistics location. The solicitation is classified as a subcontract under NAICS code 561910, reflecting its alignment with support activities for military operations. The contracting entity is the Fluid Handling Division within the Department of Defense, signaling a high-priority procurement tied to defense infrastructure and readiness. Interested parties must submit responses by the deadline of July 31, 2026, with the opportunity announced on July 20, 2026. While no set-aside details are provided, the nature of the work and its placement within a defense agency suggest a focus on qualified, certified subcontractors with proven expertise in military-grade packaging and preservation of aerospace assets.
Packaging and Labeling Services

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about 20 hours ago

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NAICS: 332999
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Precision Aerospace Component ManufacturingThe contract pertains to the precision manufacturing of a high-integrity aerospace actuator clamp and band assembly specifically designed for use on the main landing gear of military aircraft. It demands stringent adherence to military quality standards, with all components requiring exacting machining tolerances and full material traceability from raw stock through final assembly. The work must be performed to ensure structural reliability and operational safety under extreme conditions, consistent with the rigorous demands of defense aerospace applications. All production processes, inspections, and documentation must align with defense-grade quality control protocols to meet certification and audit requirements. Performance of this subcontract is set for Hill Air Force Base, Utah, with an official response deadline of July 31, 2026, and a posted date of July 20, 2026. The North American Industry Classification System code 332999 indicates the work falls under other fabricated metal product manufacturing, underscoring the specialized nature of the components involved. The contracting entity is the Fluid Handling Division under the Department of Defense, which requires vendors to demonstrate proven capability in high-reliability aerospace subsystems. No set-aside provisions are specified, meaning all eligible contractors may respond, but compliance with defense logistics standards and end-use specifications is mandatory for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 20 hours ago

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NAICS: 541512
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Cybersecurity for Covered Defense Information
Computer Systems Design Services

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about 20 hours ago

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NAICS: 541611
New
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Export-Controlled Items Handling
Administrative Management and General Management Consulting Services

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about 20 hours ago

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NAICS: 541690
New
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Hazardous Materials Handling and Compliance
Other Scientific and Technical Consulting Services

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about 20 hours ago

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NAICS: 484220
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Defense-Compliant Packaging and Palletization
Specialized Freight (except Used Goods) Trucking, Local

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about 20 hours ago

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NAICS: 326220
New
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Nonmetallic Hose Assembly Manufacturing
Rubber and Plastics Hoses and Belting Manufacturing

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about 20 hours ago

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NAICS: 541611
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Prohibited Telecommunications Equipment ComplianceThis contract requires strict compliance with Section 889 of the National Defense Authorization Act, mandating that no covered telecommunications equipment or services from specified foreign sources be used within the supply chain. The subcontractor must provide comprehensive verification and attestation that all components, systems, and services delivered are free from prohibited equipment, ensuring alignment with U.S. federal security mandates. The requirement applies across the entire procurement and delivery process, with failure to comply potentially resulting in contract termination or legal consequences. The solicitation is issued by the Fluid Handling Division of the Department of Defense under NAICS code 541611, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. Responses are due by July 31, 2026, and the contract is classified as a subcontract, indicating it supports a larger federal procurement effort. The deadline and compliance criteria underscore the urgency and importance of supply chain integrity, requiring documented proof and ongoing adherence to security protocols throughout the contract period.
Administrative Management and General Management Consulting Services

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about 20 hours ago

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