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REDUCER BODY, TUBE

Active
SPE7M3-26-T-7846Federal

Contract Overview

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

AI Contract Overview

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The contract is for one unit of a reducer body tube with NSN 4730-01-678-0409 and part number AL4009349, awarded under solicitation SPE7M3-26-T-7846. Delivery is required within 20 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and marking requirements per MIL-STD-129, with no special marking code applied. Palletization must adhere to DLA packaging requirements, and all materials must strictly avoid ozone-depleting chemicals and mercury or mercury-containing compounds, except for specified functional uses like batteries, fluorescent lights, and certain instruments as outlined by NAVSEA, which also mandate shock-proof construction and secondary containment for portable mercury-containing devices. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is sourced from General Dynamics Ordnance and Tactical or Flyer Defense, LLC, and the delivery destination is identified as Smith Barracks in Baumholder, Germany, with transportation procedures governed by DLAD procedural notes C19 and C20. The purchase request number is 7017744559, and the required delivery date is August 3, 2026.

General Info

One reducer body tube delivered to Germany by August 3, 2026, per MIL-STD and DLA packaging rules.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7846.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
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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REDUCER BODY,TUBE
REDUCER BODY<(>,<)> 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
GENERAL DYNAMICS ORDNANCE AND TACTICAL 0F875 P/N AL4009349
FLYER DEFENSE, LLC 1RZR5 P/N AL4009349
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 7017744559 0001 EA 1.000
NSN/MATERIAL:4730016780409
DELIVERY (IN DAYS):0020
SPE7M3-26-T-7846
SECTION B
PR: 7017744559 PRLI: 0001 CONT’D
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:10 OPI:O
INTRMDTE CONT:E5 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90CGK
0010 SF BN 01 CO D SUPPORT CO
SMITH BARRACKS BLDG 8260
BRADLEY BLVD
BAUMHOLDER 55774
DE
MARKFOR
W90CGK
0010 SF BN 01 CO D SUPPORT CO
SMITH BARRACKS BLDG 8260
BRADLEY BLVD
BAUMHOLDER 55774
DE
M/F: (TCN) W90CGK6209F002
RDD: 211
PROJ: TP 2
SUPP ADD: W90CGK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: ADV: FC: 61
SPE7M3-26-T-7846
SECTION B
PR: 7017744559 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M3-26-T-7846 NSN/Part Number: 4730-01-678-0409 Quantity: 1 EA Purchase Request: 7017744559QTY: 1 Delivery: 20 days ADO

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COUPLING, PIPE
Solicitation # SPE7M3-26-T-7837
This contract specifies the procurement of 304 stainless steel pipe couplings with a 150-lb class, threaded internal 1-1/2 NPT size, designated by NSN 4730-00-194-6702 and part numbers CAMCO 1120015 and ATI LADISH 32615T3041 1-2. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to DLA’s RP001 requirements, MIL-STD-129 marking and labeling, and palletization standards, with all items delivered FOB origin in accordance with the specified unit of issue and quantity variance of exactly zero percent. Delivery is required within 20 days to the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, via traceable freight—parcel post is prohibited. The contract number is SPE7M3-26-T-7837, with a required delivery date of August 3, 2026, and a unit price of $15.00 for 15 units. The contracting office is the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332322
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DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-7848
The contract pertains to the procurement of 13 units of an ELBOW, TUBE with NSN 4730-00-913-6961, manufactured via a forging process that requires specialized tooling. The item is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons, including foreign national employees and overseas subsidiaries, regardless of location. Access to this data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. Further, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved in cybersecurity compliance. The solicitation number is SPE7M3-26-T-7848, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 332322, and the point of performance is Cherry Point, NC, with a delivery timeframe of 396 days ADO. The contracting officer is Nicholas Davis, reachable via email and phone provided, and procurement details are linked through the DIBBS portal.
Sheet Metal Work Manufacturing

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NAICS: 332996
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ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-7840
The contract involves the procurement of five straight pipe-to-tube adapters made of stainless steel with an outer diameter of 0.375 inches, specified by part number SS600-71-4 from Swagelok, and identified by NSN 4730-01-216-4064. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must follow MIL-STD-129 markings and RP001 DLA packaging standards. The unit of issue is each, with a fixed quantity of five units and no variance allowed, priced at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the designated military destination at Dock 5, 8511 Kerns Street, San Diego, CA 92154, with inspection and acceptance occurring at the delivery point. Shipping must be via traceable freight methods, explicitly prohibiting parcel post. Packaging must be unitized per the contract’s specified Quantity per Unit Pack, and palletization must adhere to DLA guidelines. The contract is issued under solicitation SPE7M3-26-T-7840 with a required delivery date of August 3, 2026, and the point of contact is William Cain from the Fluid Handling Division of the Department of Defense.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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LOCKNUT, TUBE FITTIN
Solicitation # SPE7M3-26-T-7857
This contract specifies the procurement of 782 units of a locknut for tube fittings made from 7075-T73 aluminum alloy with a nominal tube size of 0.375 inch and 0.5625-18UNJF threads, compliant with SAE AS5179D and AS4841 standards. The item is classified as a critical application component and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eauditnet.com. All supplies must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, and items are to be palletized accordingly. The unit of issue is each, with no quantity variance permitted. Inspection and acceptance occur at the destination, and delivery is FOB origin with a required delivery timeline of 154 days, targeting January 19, 2027, as the ship date. All markings, labeling, and documentation must meet federal specifications, and shipment must follow DLA transport procedures C19 and C20 to the designated delivery point at Robins Air Force Base, Georgia.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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TEE, PIPE
Solicitation # SPE7M3-26-T-7843
This contract pertains to the procurement of TEE, PIPE with NSN 4730015230941, requiring delivery of four units under solicitation SPE7M3-26-T-7843. The items must be delivered within 20 days to the designated military destination at USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with FOB origin terms and no quantity variance permitted. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipment must be via traceable freight methods—parcel post is prohibited—and all items must be labeled and palletized according to specified guidelines. The unit of issue is each, with a total contract value of $16.00, and acceptance occurs at the destination point. The required delivery date is August 3, 2026, with submission deadlines and sourcing details governed by DLA procedures, and all technical and quality controls referenced through the DLA master list. Contact for inquiries is William Cain of the Fluid Handling Division, Department of Defense.
Fabricated Pipe and Pipe Fitting Manufacturing

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