Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

PLUG, TUBE FITTING, T

Active
SPE7M3-26-T-7726Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

PO BOX 452040 MCAS MIRAMAR, SAN DIEGO, CA, 92145-2040, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7726.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
PLUG,TUBE FITTING,T
PLUG,TUBE FITTING,THREADED
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
CUMMINS INC. 15434 P/N 5528109
CUMMINS INC 0B8S3 P/N 3282266
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 7017477107 0001 EA 3.000
NSN/MATERIAL:4730014641307
DELIVERY (IN DAYS):0020
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M3-26-T-7726
SECTION B
PR: 7017477107 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R09111
MARINE AVIATION LOGISTICS SQDN 11
MAG 11 3D MAW FMF
PO BOX 452040 MCAS MIRAMAR
SAN DIEGO CA 92145-2040
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09111
MALS 11 RECEIVING OFFICER
SSD 858 577 1451
BUILDING 7209 BAY DOOR 19
SAN DIEGO CA 92145
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911161910851
RDD: 777
PROJ: AE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M3-26-T-7726 NSN/Part Number: 4730-01-464-1307 Quantity: 3 EA Purchase Request: 7017477107QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
TEE, PIPEThis contract specifies the procurement of a copper alloy socket-type tee fitting with a nominal pipe size of 1 inch, manufactured through a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250, with a quantity of 385 units required, and delivery must be completed within 100 days of award. The solicitation is a total small business set-aside under FAR 19.5, with full and open competition applicable to eligible small businesses. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All supplies must comply with DLA packaging standards, configuration change management procedures, and strict requirements for the removal of government identification from non-accepted items. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate required per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. Suppliers must submit physical copies for government inspection at source and upload electronic copies into the iRAPT system via the Receiving Report attachment tab. All data and documentation requirements are included in the item’s price, and the contracting office is the Department of Defense’s Nuclear Reactor Program, with performance occurring in New Cumberland, PA, and primary point of contact being Alla Yakover.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
DIBBS
STRAINER ELEMENT, SEDIMThe contract specifies the procurement of a stainless steel sediment strainer element with an 80-mesh filtration capacity, integrated magnets, and brass union fittings, designed for use in the oil lube system of a 2-inch Andale Type 103 BM Duplex Strainer applied to a turbine generator. This is a critical application item identified by part number 128000510013959 and NSN 4730-00-105-0207, supplied by TATE ANDALE, LLC. Strict prohibitions are in place against the intentional inclusion of mercury or mercury-containing compounds in the hardware or its contact surfaces, except for specific authorized exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and feature a secondary containment. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with explicit exclusion of mercury in preservation materials per IP056. Marking follows MIL-STD-129 with no special codes, and palletization adheres to DLA standards. The item is to be delivered FOB origin in a quantity of nine units, with a required delivery date of February 28, 2027, and a lead time of 164 days from issue. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. Delivery is addressed to DLA Distribution San Joaquin in Tracy, California, and the solicitation, issued under contract SPE7M3-26-T-7715, is a Women-Owned Small Business Set-Aside with a response deadline of August 7, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, HOSE TO BOSSThe contract pertains to the procurement of 10 units of an ELBOW, HOSE TO BOSS with NSN 4730-01-573-4888 under solicitation SPE7M3-26-T-7525, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 86 days after order placement, with an original required delivery date of October 14, 2026, and a need ship date of October 22, 2026. The item is to be delivered FOB Origin to the designated receive warehouse at 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000. The contract mandates strict compliance with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Unit of Issue is EA, with zero variance allowed in quantity, and inspection and acceptance occur at destination by government personnel. All submissions must be made electronically via DIBBS, and invoicing is exclusively processed through WAWF, requiring mandatory registration and electronic submission of receiving reports and payment requests. The contract is structured as a Firm-Fixed-Price agreement, governed by a comprehensive set of FAR and DFARS clauses including inspection at destination (52.246-2), safeguarding of contractor information systems (52.240-93), NIST SP 800-171 compliance (252.240-7997), prohibitions on hexavalent chromium and hazardous materials (252.223-7008, 252.223-7006), export controls (252.225-7048), and electronic payment protocols (252.232-7003, 252.232-7006). No pricing details are specified in the CLIN table, though the unit price is listed as $10.000, resulting in an extended price of $100.00 for the 10-unit quantity. Offerors must provide accurate size and socioeconomic certifications, including representations for small business, 8(a),
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, TUBEThe contract is for the procurement of five ELBOW, TUBE units with National Stock Number 4730-01-542-9393, under solicitation SPE7M3-26-T-7513, with a total value of $25.00 at $5.00 per unit. Delivery is required within 161 days after order placement, with a final delivery date of May 22, 2027, and FOB Origin terms apply, meaning title and risk transfer to the government upon shipment from the contractor’s facility. All items must be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, where inspection and acceptance will occur. Packaging must adhere to ASTM D3951 but is subordinate to the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must comply with MIL-STD-129, including 2D Data Matrix barcodes, NSN, contract number, and Unit Identification Code. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is EA with zero quantity variance allowed. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance plan unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; non-specified attributes are treated as major. Manufacturers must maintain a quality management system compliant with ISO 9001:2015 or equivalent. Hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with exceptions allowed if governed by other federal statutes, and all such labeling must be submitted for approval prior to award. The contract incorporates multiple FAR and DFARS clauses addressing employment equity, trafficking in persons, cybersecurity, safeguarding covered defense information, prohibitions on toxic substances like hexavalent chromium, export controls, and restrictions on Chinese military company equipment. Payment must be submitted electronically via WAWF, and contractors must hold a valid Unique Entity Identifier and CAGE Code. The solicitation closed on July 30, 2026, and all responses were required to be submitted through
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details