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, September 16 at 2:00 PM EDT

Register Free →

PLUG, TUBE FITTING, THRE

Active
SPE7M3-26-T-8802Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of three threaded tube fitting plugs, identified by NSN 4730-01-464-1307. The order specifies parts from Cummins Inc, specifically part numbers 3282266 and 5528109. Delivery is required within 20 days after receipt of order, with a required delivery date of September 4, 2026. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Shipping is set as FOB Destination, with the final delivery point located at Yokota Air Base in Japan. Inspection and acceptance will occur at the destination.

General Info

Procurement of three Cummins tube fitting plugs for delivery to Yokota Air Base.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

OPC 78 BOX 5120, APO, AP, 96328-5120, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8802 RFQ for quotations

PDFrfq

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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
PLUG,TUBE FITTING,THREADED
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 0B8S3 P/N 3282266
CUMMINS INC. 15434 P/N 5528109
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 7018146740 0001 EA 3.000
NSN/MATERIAL:4730014641307
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M3-26-T-8802
SECTION B
PR: 7018146740 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
OPC 78 BOX 5120
APO AP 96328-5120
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
CP 011 81 42 552 2510 EXT 58805
BLDG 950 MCGUIRE ST
YOKOTA AB 197 0001
JP
M/F: (TCN) FB520962440050
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M3-26-T-8802 NSN/Part Number: 4730-01-464-1307 Quantity: 3 EA Purchase Request: 7018146740QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
STEM
Solicitation # N0010426QFE55
Solicitation N00104-26-Q-FE55 is a firm-fixed-price request for the procurement of a stem used in a critical shipboard system. Due to the high risk associated with material failure, the item is designated as Special Emphasis material (Level I, Quality Assured), requiring strict adherence to quality control procedures, full traceability, and a zero-defect acceptance policy. The procurement is a 100 percent small business set-aside, with an offer receipt deadline of September 8, 2026. Award is based on a trade-off process where past performance, evaluated via the Supplier Performance Risk System, is considered more important than price. Technical requirements mandate that the stem be manufactured according to Naval Sea Systems Command Drawing 4558766 and material specification QQ-N-286. The contractor must maintain a quality system compliant with ISO 9001 and provide comprehensive objective quality evidence, including ultrasonic inspections and slow strain rate tensile tests performed by approved laboratories. All certification data must be submitted and accepted via Wide Area Workflow (WAWF) by the Portsmouth Naval Shipyard prior to shipment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, and the contractor is prohibited from intentionally adding mercury to the hardware. The contract is rated DO under the Defense Priorities and Allocations System for national defense use.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QND63
This contract pertains to the procurement of a 1 1/2 inch ball valve designated as SPECIAL EMPHASIS material (Level I, Quality Assured) for critical shipboard systems, where failure could lead to catastrophic consequences including loss of life or vessel. The valve must conform strictly to Naval Ship Systems Command Drawing 845-4558773 and related assembly drawings, with specific material requirements including ASTM-B369 for the body, MIL-C-15726 for the bonnet, QQ-N-286 for the stem, and SAE-AMS-6931 for the ball. Alternative materials such as Aluminum Alloy 356.0-T6 for the handwheel are permitted under defined conditions. Rigorous testing and certification protocols are mandated, including liquid penetrant inspection, ultrasonic testing, pressure tests, slow strain rate tensile tests, and weldability evaluations, with mandatory compliance to military and industry standards such as MIL-STD-792, FED-STD-H28, and ISO-9001. Traceability is strictly enforced from raw material through to finished component via unique heat-lot markings, requiring permanent, legible identification on all parts and full documentation of chemical and mechanical properties. All certifications must be positive, unqualified, and directly linked to the physical item via traceability numbers, with transcription strictly prohibited. The contractor must operate under a certified quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, and is subject to Government Quality Assurance at source with mandatory coordination with the Defense Contract Management Agency. Welding and brazing must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with prior approval of procedures and qualification data required, and repair welding is explicitly forbidden on QQ-N-286 material. Thread lubricants containing molybdenum disulfide are prohibited; A-A-59004 anti-galling compound must be used instead. Surface finish requirements for the ball are detailed, specifying polishing techniques using SUPFINA paste to achieve a matte dull finish between RHR 12–16, and seal surface waviness must not exceed 0.0005 inches per inch of spherical surface. All fasteners must be marked
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency