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LOCKNUT, TUBE FITTING

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SPE7M3-27-T-0540Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-27-T-0540 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three locknut tube fittings, identified by NSN 4730-01-691-7947. The requirements specify adherence to technical standards including MS51888B Revision B and MIL-DTL-18866K(1) Revision K. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 6, 2026. The shipment is FOB Origin and will be delivered to a facility in Boise, Idaho. The contract is not a small business set-aside and falls under NAICS code 326122. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Payment processing is mandated through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA procurement of three locknut tube fittings for delivery to Boise, Idaho.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

4460 S BYRD ST BLDG 503, BOISE, ID, 83705-8092, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0540

PDF, High priority: read this firstrfq
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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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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LOCKNUT,TUBE FITTING
LOCKNUT,TUBE FITTIN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
TDP Rev A Gen 3 IAW BASIC SPEC NR MS51888B REVISION NR B DTD 11/20/2020 PART PIECE NUMBER: MS51888-04
TDP Rev A Gen 3 IAW REFERENCE SPEC NR MIL-DTL-18866K(1) REVISION NR K DTD 08/15/2023 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 7018659874 0001 EA 3.000
NSN/MATERIAL:4730016917947
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M3-27-T-0540
SECTION B
PR: 7018659874 PRLI: 0001 CONT’D
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.
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:
FB6112
FB6112 124 LRS LGRMM
CP +1 (555) 000-0000
4460 S BYRD ST BLDG 503
BOISE ID 83705-8092
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6112
FB6112 124 LRS LGRMM
CP +1 (555) 000-0000
4460 S BYRD ST BLDG 503
BOISE ID 83705-8092
US
M/F: (TCN) FB611262740070
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ300 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE7M3-27-T-0540 NSN/Part Number: 4730-01-691-7947 Quantity: 3 EA Purchase Request: 7018659874QTY: 3 Delivery: 20 days ADO

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New
DIBBS
Specialized Defense Packaging and Marking ServicesThe Specialized Defense Packaging and Marking Services subcontract involves providing final packaging, marking, and shipment preparation for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all markings adhere to MIL-STD-129 and that packaging follows RP001 DLA Packaging Requirements using compliant industrial materials. Additionally, the contractor is responsible for preparing all necessary hazardous material documentation to ensure components are shipment-ready and capable of passing DLA inspection. This opportunity is categorized under NAICS code 488410 and is associated with the Department of Defense. Performance of the contract will take place in Silverdale, Washington. Interested parties should note the response deadline of November 9, 2026, for this specific defense logistics requirement.
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