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NIPPLE, BOSS

Active
SPE7M3-26-T-8563Federal

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 a solicitation for the procurement of 151 units of boss nipples, identified by NSN 4730-01-542-5339. The items are designated as critical application components and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS21900D and SAE AS18280H, with a strict prohibition on the use of Class I ozone depleting chemicals. The agreement requires adherence to DLA master lists for technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Delivery is set for 168 days after order, with a required delivery date of March 10, 2027. The items are to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania.

General Info

Procurement of 151 boss nipples by March 10, 2027, for DLA New Cumberland.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8563.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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NIPPLE,BOSS
NIPPLE, TUBE
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS21900D REVISION NR D DTD 03/14/2014 PART PIECE NUMBER: MS21900V8P
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS18280H
SPE7M3-26-T-8563
SECTION B
REVISION NR H DTD 05/01/2021
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 7017987391 0001 EA 151.000
NSN/MATERIAL:4730015425339
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.
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
SPE7M3-26-T-8563
SECTION B
PR: 7017987391 PRLI: 0001 CONT’D
Need Ship Date:02/16/2027 Original Required Delivery Date:03/10/2027
SPE7M3-26-T-8563 NSN/Part Number: 4730-01-542-5339 Quantity: 151 EA Purchase Request: 7017987391QTY: 151 Delivery: 168 days ADO

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ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-26-T-8585
This contract is a solicitation for the procurement of 21 straight tube adapters, identified by NSN 4730-01-583-7271. The items must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed in the PRI Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS1037H and SAE AS4841D, and the contract strictly prohibits the use of Class I ozone depleting chemicals. The delivery is set for 164 days after order, with a required delivery date of March 10, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the shipment is designated as FOB Origin.
Plastics Pipe and Pipe Fitting Manufacturing

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about 22 hours ago

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in 10 days
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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE7M4-26-T-364B
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 21 machine screws under NSN 5305014080413. The requirement specifies part number 1647715-8 from Mission Systems Davenport Inc. Delivery is required within 164 days, with a need ship date of February 16, 2027, and an original required delivery date of May 11, 2027. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List. Shipments are to be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation is identified by number SPE7M4-26-T-364B and falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 22 hours ago

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in 10 days
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NAICS: 333618
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FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-363L
This contract is for the procurement of 193 fluid filter elements under solicitation SPE7M4-26-T-363L, identified by NSN 2940014798459. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and specifies parts from Pacific Consolidated Industries LLC or Brighton Cromwell LLC. Delivery is required within 127 days, with a need ship date of January 10, 2027, and a final delivery destination at DLA Distribution Depot Hill in Utah. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The items are designated as critical application items, and inspection and acceptance will occur at the destination.
Other Engine Equipment Manufacturing

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about 22 hours ago

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in 10 days
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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-363T
Solicitation SPE7M4-26-T-363T is a federal request from the Department of Defense Fluid Handling Division for 11 units of a non-metallic hose assembly, identified by NSN 4720-01-008-7036. The delivery requirement is 186 days after receipt of order, with a response deadline of September 4, 2026. Offerors must provide manufacturer CAGE codes and source details, and are encouraged to submit quantity ranges to accommodate potential demand volatility. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment will be provided. Small business joint ventures must submit specific representations and certifications. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 22 hours ago

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NAICS: 332996
New
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SLEEVE, FLARED, TUBE FIT
Solicitation # SPE7M4-26-T-363J
This contract is for the procurement of steel flared tube fitting sleeves with a .312 inch nominal tube size, conforming to SAE aerospace standards for 37 degree flared fluid connections. The items are designated as commercial products and must be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The contract prohibits the use of Class I ozone depleting chemicals and requires adherence to specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans for acceptance. The requirement consists of two line items totaling 531 units under NSN 4730-00-433-33375, with delivery specified as 189 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Deliveries are split between DLA Distribution Depot Oklahoma at Tinker AFB and the DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 22 hours ago

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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, FUEL PRE
Solicitation # SPE7M4-26-Q-0982
This contract is for the procurement of three fuel pressure tube assemblies, identified by NSN 4710-01-125-2833 and part number 74A586734-1003. The item is designated as a critical application item associated with The Boeing Company and Northrop Grumman Systems Corporation. The agreement is established as a firm fixed price contract with a delivery timeline of 273 days after order. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA master list requirements taking precedence. Government furnished property tooling located at AMARG may be required to support production. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 22 hours ago

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in 14 days
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NAICS: 332911
New
DIBBS
PLUG, ROTARY, VALVE
Solicitation # SPE7M4-26-T-361U
This contract is a solicitation for the procurement of 14 rotary valve plugs, identified by NSN 4820013151045 and associated with Leslie Controls part numbers 24573N and N695300058. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-361U. Delivery is required within 140 days, with a specified need ship date of January 19, 2027, and a final required delivery date of December 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Quality and technical requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Industrial Valve Manufacturing

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about 22 hours ago

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in 6 days
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NAICS: 333618
New
DIBBS
PARTS KIT, ENGINE FU
Solicitation # SPE7M4-26-T-327L
This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime Fluid Handling Division, is a Request for Quotations for 190 engine fuel pump parts kits (NSN 2910-00-355-7669). The procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania within 191 days after the order date, with a projected need ship date of February 28, 2027. The items are identified by part numbers 5199734 (Rolls-Royce Solutions America Inc) and FP5199734 (Federal-Mogul Corporation). The contract incorporates rigorous technical, quality, and safety standards, including compliance with MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking and bar-coding. Because the items may involve casting or forging, the government provides specific guidance for sourcing specialized tooling. Significant regulatory requirements are included, such as Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, safeguarding of covered defense information, and strict adherence to hazardous material labeling and environmental safety protocols, including prohibitions on hexavalent chromium. All invoicing and receiving must be processed electronically through the Wide Area Workflow (WAWF) system.
Other Engine Equipment Manufacturing

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about 22 hours ago

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