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LOCKNUT, TUBE FITTING

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SPE7M4-26-T-328KFederal

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 locknuts for tube fittings, specifically steel components with a cadmium finish and a 0.375 inch outer diameter tube size, identified by NSN 4730002775084 and part number AS5179-06. The item is classified as a commercial item and a critical application component, requiring strict compliance with SAE AS5179D and AS4841 standards. Manufacturing and assembly must be performed exclusively by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible through EAUDITNET.COM. Thread specifications follow Class 3 standards, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitutes needing prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking requirements, with palletization and handling governed by DLA’s RP001 procurement standards. The contract includes two line items for a total quantity of 106 units, with unit prices of $44 and $62 respectively, and delivery scheduled within 283 days from contract award to destinations at Robins Air Force Base, Georgia and Hill Air Force Base, Utah. Inspection and acceptance occur at the destination, with no quantity variance permitted. Delivery must occur no later than June 21, 2027, with required ship dates between May and June 2027. All transportation and logistics follow DLA procedural guidelines, and the item is procured under a federally issued solicitation with a response deadline of August 21, 2026.

General Info

Procure 106 cadmium-finished steel locknuts per AS5179D, deliver by June 2027 to Air Force bases.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-328K Fluid Handling Division

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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
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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LOCKNUT,TUBE FITTING
LOCKNUT, TUBE FITTING. STEEL, CADMIUM FINISH<(>,<)>
U/W 0.375 IN. OD TUBE SIZE
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
CLASS 3 THREADS APPLY TO THIS NSN.
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.
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
SPE7M4-26-T-328K
SECTION B
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD SAE AS5179D REVISION NR D DTD 02/01/2023 PART PIECE NUMBER: AS5179-06
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD SAE AS4841 REVISION NR D DTD 04/01/2021 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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017780343 0001 EA 44.000
NSN/MATERIAL:4730002775084
DELIVERY (IN DAYS):0283
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
SPE7M4-26-T-328K
SECTION B
PR: 7017780343 PRLI: 0001 CONT’D
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:05/29/2028 Original Required Delivery Date:06/21/2027
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.
0002 7017780343 0002 EA 62.000
NSN/MATERIAL:4730002775084
DELIVERY (IN DAYS):0283
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O
SPE7M4-26-T-328K
SECTION B
PR: 7017780343 PRLI: 0002 CONT’D
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/01/2027 Original Required Delivery Date:06/21/2027
SPE7M4-26-T-328K NSN/Part Number: 4730-00-277-5084 Quantity: 44 EA Purchase Request: 7017780343QTY: 106 Delivery: 283 days ADO

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DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-328T
The contract is for the procurement of a fluid filter element with the NSN 2940-00-741-1081 and part numbers specific to approved vendors including Wheeler Fleet Solutions, Met-Pro Corporation, and Haldex Brake Products Corporation. A total quantity of 234 units is required, each unit priced at $234.00, resulting in a total contract value of $54,756. Delivery is mandated within 24 days from the order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The filter element is designated as a critical application item, and strict compliance is required with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applicable. Packaging must adhere to DLA’s RP001 requirements and be palletized accordingly. Mercury or mercury-containing compounds are prohibited in or in direct contact with the filter element except under specific exceptions for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or Navsea-specified reagents, with portable devices containing mercury required to be shockproof and have a secondary containment boundary consistent with NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution Depot Hill in Hill AFB, Utah, and transportation logistics are governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M4-26-T-328T, issued under NAICS code 336390 by the Department of Defense’s Fluid Handling Division, with a response deadline of August 21, 2026, and a required ship date of September 15, 2026, despite an original delivery date of February 3, 2027. The contract enforces full alignment with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is controlled by the solicitation issue date.
Other Motor Vehicle Parts Manufacturing

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