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Supply of Stainless Steel Pipe-to-Tube Elbows (NSN 4730-01-541-6579)

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Federal

Contract Overview

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This subcontract involves the supply of 11 stainless steel pipe-to-tube elbows, specifically NSN 4730-01-541-6579 matching Parker-Hannifin part number 6-6CTX-SS. These components are intended for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements to ensure all parts meet strict military specifications. Logistical requirements include packaging and labeling in accordance with MIL-STD-129 and palletization following RP001 standards. The final delivery of the 11 completed fittings is designated as FOB Origin, with the destination being DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 339113.

General Info

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0252.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELBOW, PIPE TO TUBE

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies stainless steel pipe-to-tube elbows for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Provides 11 units of NSN 4730-01-541-6579 matching Parker-Hannifin P/N 6-6CTX-SS. Performs packaging and labeling per MIL-STD-129 and palletization per RP001. Adheres to DLA Master List of Technical and Quality Requirements. Delivers 11 completed fittings FOB Origin to DLA Distribution DDSP New Cumberland, PA.

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Same NAICS industry code

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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0039
Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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