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PLATE, ORIFICE, FLUID

Active
SPE7M3-26-T-8269Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M3-26-T-8269 is for the procurement of fluid orifice plates, identified by NSN 4730017017720 and Aqua-Chem Inc. part number 048-08072-000. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS George Washington, USS Nimitz, USS George H.W. Bush, and USS Abraham Lincoln. Delivery is required within 20 days, with original required delivery dates set for April 2026. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The contract mandates strict adherence to DLA packaging requirements, ASTM D3951, and MIL-STD-129. Additionally, there are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions authorized by NAVSEA. Inspection and acceptance will occur at the destination.

General Info

Procurement of four fluid orifice plates for naval vessels, delivery by April 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100148 BOX 1, FPO, AP, 96607, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8269.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
BRIANNA CORBIN-GUINAN
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,ORIFICE,FLUID
PLATE,ORIFICE,FLUID
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
AQUA-CHEM INC. 09647 P/N 048-08072-000
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
SPE7M3-26-T-8269
SECTION B
PR: 7016529457 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016529457 0001 EA 1.000
NSN/MATERIAL:4730017017720
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
N21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2141260671272
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE7M3-26-T-8269
SECTION B
PR: 7016529399 PRLI: 0001 CONT’D
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 7016529399 0001 EA 1.000
NSN/MATERIAL:4730017017720
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 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:
N03368
USS NIMITZ CVN 68
UNIT 100103 BOX 1
FPO AE 09523
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N03368
USS NIMITZ CVN 68
SPE7M3-26-T-8269
SECTION B
PR: 7016529399 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N0336860500832
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
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.
0003 7016529486 0001 EA 1.000
NSN/MATERIAL:4730017017720
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 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 PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M3-26-T-8269
SECTION B
PR: 7016529486 PRLI: 0001 CONT’D
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:
N23170
USS GEORGE H W BUSH CVN 77
NAVIGATION DEPARTMENT
UNIT 100331 BOX 1
FPO AE 09513
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317060510240
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
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.
0004 7016548368 0001 EA 1.000
NSN/MATERIAL:4730017017720
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-8269
SECTION B
PR: 7016548368 PRLI: 0001 CONT’D
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 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 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 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:
N21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
SPE7M3-26-T-8269
SECTION B
PR: 7016548368 PRLI: 0001 CONT’D
M/F: (TCN) N2129752281408
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE7M3-26-T-8269 NSN/Part Number: 4730-01-701-7720 Quantity: 1 EA Purchase Request: 7016548368QTY: 1 Delivery: 20 days ADO

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NAICS: 332996
New
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COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8256
This contract is for the procurement of 204 units of quick disconnect coupling halves, identified by NSN 4730011422853 and Eaton Aeroquip part number AE80711G. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 74 days after order, with a required delivery date of May 7, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332312
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KNOB
Solicitation # SPE7M3-26-T-8283
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 258 units of a specific knob, identified by NSN 5355-01-119-6437. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 332312. Performance will take place at Robins Air Force Base. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory DLA training and questionnaires.
Fabricated Structural Metal Manufacturing

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NAICS: 332996
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COUPLING, TUBE
Solicitation # SPE7M4-26-T-342A
This solicitation is for the procurement of 30 titanium tube couplings under solicitation number SPE7M4-26-T-342A for the Department of Defense Fluid Handling Division. The requirement is designated as a total small business set-aside with a delivery timeline of 218 days after receipt of order. The items are identified as commercial products and must adhere to class 3 thread specifications and specific DLA packaging and quality requirements. Because this is a restricted source item, it must be manufactured according to the original equipment manufacturer drawings. Only prequalified sources are authorized to manufacture the item unless alternative technical data is provided for evaluation. The contract includes strict guidelines regarding configuration change management, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Performance will take place at Tinker AFB.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336419
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SHAFT, SUBASSY
Solicitation # SPE7M4-26-T-340U
This contract, identified as SPE7M4-26-T-340U, is for the procurement of six shaft subassemblies, part number 257733 from Eaton Aerospace, LLC. The items are identified by NSN 1420009615009 and are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The delivery timeline is set for 158 days after order, with a need ship date of February 2, 2027, and an original required delivery date of January 4, 2029. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001 requirements. The contract specifies that inspection and acceptance will occur at the destination, and the freight is delivered FOB Origin.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

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NAICS: 332999
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-26-T-8281
This contract is for the procurement of aluminum alloy quick disconnect coupling halves, specifically part number AE80758G by Eaton Aeroquip LLC. These self-sealing fittings feature a 3/8 inch OD tube size and a 1000 PSI operating pressure, utilizing a push-pull socket method. The items are designated as critical application components for use in Sea Stallion H-53 helicopters. The order consists of two line items totaling 53 units, with 4 units destined for DLA Distribution Cherry Point and 49 units for DLA Distribution San Diego. Delivery is required within 168 days, with a required delivery date of October 21, 2027. The items are subject to a non-extendable shelf life of 180 months and must adhere to strict DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336413
New
DIBBS
COUPLING ASSEMBLY, S
Solicitation # SPE7M3-26-T-8275
This solicitation, identified as SPE7M3-26-T-8275, is issued by the Department of Defense Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The contract requires delivery within 168 days after the order is placed and is subject to full and open competition. Performance is designated for Cherry Point, and the procurement falls under NAICS code 336413. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements, configuration change management, and strict prohibitions against the use of Class I ozone-depleting chemicals. Notably, the contract contains technical data subject to ITAR or EAR export controls, restricting data access to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training. Inspection and acceptance are to be conducted at the origin.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-339P
This contract is for the procurement of one nonmetallic hose assembly, specifically a 0.375 inch size and 240 inches in length. The assembly must be PTFE with CRES reinforcement, rated for 3000 PSI and 400 degrees Fahrenheit, featuring straight-to-straight flared fittings without a sleeve. It must adhere to SAE AS153 Revision K and be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The order requires delivery within 20 days and specifies FOB Origin with inspection and acceptance also occurring at the origin. All items must be free of Class I ozone depleting chemicals and comply with MIL-STD-129 for marking and RP001 for DLA packaging requirements. The final destination for the shipment is Spangdahlem Air Base in Germany, with a required delivery date of August 12, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332919
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ELBOW, PIPE TO TUBE
Solicitation # SPE7M4-26-T-344Z
This contract is for the procurement of seven pipe-to-tube elbows, identified by NSN 4730-01-566-0010 and King Nutronics Corporation part number 3731-41-11. The order is designated as a critical application item and must adhere to specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and approved by NAVSEA. The delivery is set for 168 days after the order, with a required delivery date of March 10, 2027. Shipping is FOB Origin and must be delivered 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 RP001. Inspection and acceptance will take place at the point of origin.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332999
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HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-340M
This contract is for the procurement of nonmetallic hoses, identified by NSN 4720-01-391-0860 and part number CM-928010-1, for use on the PP-8125/URC-109(V) power supply cooler. The order consists of three units of length, with each unit defined as 75 millimeters. Delivery is required within 20 days, with a final required delivery date of July 31, 2025, shipped FOB destination to the USS Boxer LHD 4. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 331210
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TUBE, METALLIC
Solicitation # SPE7M4-26-T-341J
This contract is for the procurement of 299 feet of metallic tubing, specifically 1/2 inch outer diameter seamless copper tube with a 0.035 wall thickness, designed for air conditioning and refrigeration field service per ASTM B280. The items must be delivered in lengths between 10 and 12 feet with sealed ends. The procurement is designated as a critical application item and requires strict adherence to quality standards, including zero-based sampling plans and the prohibition of mercury and class I ozone-depleting chemicals. Delivery is set for the DLA Distribution center in New Cumberland, Pennsylvania, with a required delivery date of February 25, 2027. The contract specifies that inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-C-3993. Additionally, the supplier must provide metal certification data as outlined in the Contract Data Requirements Lists and the DLA Master List of Technical and Quality Requirements.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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