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SLEEVE, FLARED, TUBE FIT

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SPE7M4-26-T-363JFederal

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 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.

General Info

Procurement of 531 SAE steel flared tube fitting sleeves for DLA delivery.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-363J.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
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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SLEEVE,FLARED,TUBE FITTING
SLEEVE, FLARED, TUBE FITTING. STEEL MATERIAL.
.312 INCH NOMINAL TUBE SIZE. PER SAE AEROSPACE STANDARDS TITLED
"FITTINGS, 37 DEGREE FLARED, FLUID CONNECTION" AND "FITTING, SLEEVE,
FLARED".
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
FULL AND OPEN COMPETITION APPLY
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
SPE7M4-26-T-363J
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev B Gen 4 IAW BASIC NON GOVT STD SAE AS4841 REVISION NR D DTD 04/01/2021 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE NON GOVT STD SAE AS5176 REVISION NR D DTD 04/01/2020 PART PIECE NUMBER: AS5176-05
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 7017983704 0001 EA 10.000
NSN/MATERIAL:4730004333375
DELIVERY (IN DAYS):0189
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:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M4-26-T-363J
SECTION B
PR: 7017983704 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/04/2029 Original Required Delivery Date:10/23/2027
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 7017983704 0002 EA 521.000
NSN/MATERIAL:4730004333375
DELIVERY (IN DAYS):0189
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:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
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:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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
SPE7M4-26-T-363J
SECTION B
PR: 7017983704 PRLI: 0002 CONT’D
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
Need Ship Date:08/20/2026 Original Required Delivery Date:10/23/2027
SPE7M4-26-T-363J NSN/Part Number: 4730-00-433-3375 Quantity: 10 EA Purchase Request: 7017983704QTY: 531 Delivery: 189 days ADO

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NAICS: 332999
New
DIBBS
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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NAICS: 332911
New
DIBBS
PLUG, ROTARY, VALVE
Solicitation # SPE7M4-26-T-361U
This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7M426T361U, seeks quotes for 14 units of a rotary valve plug, identified by NSN 4820013151045. The requirement is categorized under NAICS code 332911 and is being managed as a Request for Quotation. Approved sources for this specific component include part numbers 24573N PIECE 12 and N695300058. Delivery is required to W1A8 DLA Distribution within 140 days after order date. Interested and responsible sources must submit their quotes electronically by the response deadline of August 31, 2026. The solicitation is available via the provided link, though no hard copies, specifications, plans, or drawings are provided. All inquiries regarding the solicitation should be directed to the buyer listed in the official documentation.
Industrial Valve Manufacturing

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NAICS: 333618
New
DIBBS
PARTS KIT, ENGINE FU
Solicitation # SPE7M4-26-T-327L
The contract is for a Parts Kit, Engine Fuel Fuel Pump with NSN 2910-00-355-7669, quantity of 190 units, under solicitation SPE7M4-26-T-327L, issued by the Defense Logistics Agency’s Fluid Handling Division as a Total Small Business Set-Aside under NAICS code 333618. Delivery is required within 191 days of order placement, with an original delivery date of April 6, 2027, and a need-to-ship date of February 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $190.00 per unit, totaling $36,100, paid via Wide Area WorkFlow using an Invoice and Receiving Report for this fixed-price supply contract. The kit involves casting or forging components, and if the contractor lacks required tooling, they must contact DLA for assistance. Packaging and preservation must strictly comply with MIL-STD-2073-1E Appendix D for kits, with all marking, labeling, and barcoding per MIL-STD-129, including no special marking designation. Palletization must follow DLA’s RP001 packaging requirements. The contractor must implement cybersecurity measures per CMMC Level 2 Self-Assessment and safeguard covered defense information as required by DFARS 252.204-7012, along with compliance to NIST SP 800-171 through a DoD assessment. The contract includes clauses prohibiting hexavalent chromium, ensuring hazardous material handling per OSHA, prohibiting covered telecommunications equipment, and enforcing whistleblower rights, employment eligibility verification, combating trafficking, and equal opportunity for workers with disabilities. Offerors must be registered in SAM with a valid UEI and CAGE code, certify as a small business, and provide affirmations regarding subcontracting and cyber compliance. All proposals must be submitted electronically through DIBBS by August 20, 2026, with no physical submissions accepted. Inspection and acceptance occur at the delivery point, and the contractor assumes full responsibility for compliance with all technical, quality, and regulatory requirements referenced in the DLA Master List of Technical and Quality Requirements.
Other Engine Equipment Manufacturing

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NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-363F
This contract is for the procurement of six nonmetallic hoses, identified by NSN 4720-01-706-6693 and Isometrics Inc part number 1051F-06-06-ADR. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-363F, with a required delivery date of March 18, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. A critical shelf-life requirement of 120 months is specified for this Type I item. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacture or delivery of the items, requiring approved substitutes if necessary.
Rubber and Plastics Hoses and Belting Manufacturing

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