FITTING TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A7-26-T-591V is for the procurement of 25 units of a fitting tube with NSN 5342011689801 and part number H805-10-SS, manufactured by CPV MFG INC and Admirals Valve LLC, both with CAGE code 99565. Delivery is required within five days of order placement, with an original required delivery date of July 13, 2026, and the item is designated as a critical application item. FOB origin terms apply, and the delivery destination is the Portsmouth Naval Shipyard in Kittery, Maine, with clear instructions to avoid parcel post and ship via the fastest traceable means. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with labeling and marking strictly following MIL-STD-129, including mandatory 2D Data Matrix barcodes and all required information such as NSN, U/I, QUP, and contract details. The DLA Master List of Technical and Quality Requirements, referenced through R-codes like RA001 and RQ017, governs all technical, quality, and bare item marking specifications and takes precedence over general standards. Inspection and acceptance occur at the destination, using zero-based sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance criteria requiring zero non-conformances unless otherwise specified. All contractors must comply with federal and defense regulations including FAR and DFARS clauses on cyber security, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export controls, hexavalent chromium prohibition, and safeguarding covered defense information as outlined in clauses such as 252.204-7012, 252.223-7008, and 252.240-7997. Offerors must hold a valid UEI and CAGE code, represent their small business status if applicable, and disclose any involvement with prohibited entities under DFARS rules. Invoicing must use Wide Area WorkFlow, and contract administration is managed by Lauren Montgomery of the Department of Defense, with no pricing data provided
General Info
Agency
Contract Value
$2,469.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
