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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SWIVEL JOINT, TUBE

Active
SPE7M0-26-T-062VFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M0-26-T-062V, is for the procurement of one swivel joint tube elbow with NSN 4730-01-611-4945. The item must adhere to SAE J514-1 Revision NR standards and is subject to DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. The contract strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required within five days after the order, with the original required delivery date set for August 27, 2026. The shipment is to be delivered FOB Origin to the USALRCTR at Fort Sill, Oklahoma, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while inspection and acceptance will take place at the destination.

General Info

Procurement of one swivel joint tube elbow for delivery to Fort Sill, Oklahoma.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-062V Request for Quotations

PDF•rfq

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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
SWIVEL JOINT,TUBE
ELBOW,PIPE TO 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
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE J514-1 REVISION NR DTD 06/01/2026 PART PIECE NUMBER: SAE J514 16-16 070321
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
SPE7M0-26-T-062V
SECTION B
PR: 7018055030 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018055030 0001 EA 1.000
NSN/MATERIAL:4730016114945
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162320371
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
SPE7M0-26-T-062V
SECTION B
PR: 7018055030 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-062V NSN/Part Number: 4730-01-611-4945 Quantity: 1 EA Purchase Request: 7018055030QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M4-26-U-0422
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-U-0422, is a Request for Quotations for an indefinite-quantity, fixed-price contract to procure Hose Elbows (NSN 4730-01-576-5131). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. Deliveries are required within 87 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and environmental standards. Specifically, Class I ozone-depleting chemicals are strictly prohibited, and all items must comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must safeguard covered defense information per DFARS requirements. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 26, 2026, and must not include used, reconditioned, or remanufactured items.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M0-26-T-062C
This contract is for the procurement of one pipe plug, identified by NSN 4730015890676, under solicitation number SPE7M0-26-T-062C. The item is associated with part numbers 00093001 from Elkhart Brass Manufacturing Company and 6201056 from Ed Etnyre & Co. Delivery is required within five days after the order, with a required delivery date of August 27, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to the specified address in Grand Junction, Colorado. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Terms include FOB Origin with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires palletization according to DLA procurement standards.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M2-26-U-0409
This contract is for the procurement of 130 units of one-way restrictor check valves, identified by NSN 4820011608061. The solicitation, numbered SPE7M2-26-U-0409, is issued by the Department of Defense Nuclear Reactor Program and is designated as a total small business set-aside. Delivery is required within 165 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury use except where functionally required. The items are classified as critical application items, with references to parts from Crisair Inc and National Machine Company. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M1-26-U-5591
This contract, identified as SPE7M1-26-U-5591, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of 226 straight pipe to boss adapters. The items are identified by NSN 4730-01-576-6592 and part number 23-12536-000 from Daimler Truck North America LLC. The delivery timeline is set for 87 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 332919. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling, while following RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-237S
This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of three valve disks, identified by NSN 4820-01-620-1620. The contract requires delivery within 20 days after the order is placed, with the place of performance located in Bremerton, Washington. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. All packaging must adhere to RP001 DLA requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-8714
This contract is for the procurement of brass pipe-to-tube elbows, identified as commercial critical application items. The technical specifications require a 90-degree flow angle, 20-degree seat angle, and a 1/4 inch O.D. tube size (male threaded) with nut and sleeve connecting to a 1/8 inch nominal pipe size (male threaded), adhering to SAE standards for spherical and flanged sleeve compression tube fittings. The total quantity requested is 586 units across three line items, with delivery required within 153 days. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Shipments are designated for delivery to DLA Distribution facilities in New Cumberland, PA, Albany, GA, and Barstow, CA, with FOB origin terms and destination-based inspection and acceptance.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-239P
This contract is for the procurement of 37 check valves, identified by NSN 4820017381517 and part number 40639 from Hutchinson Industries, Inc. The order is managed by DLA Distribution San Joaquin with a required delivery date of April 18, 2027, and a delivery timeframe of 221 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951, MIL-STD-129, and RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. This is classified as a critical application item, and any substitute chemicals used must be submitted for approval unless already authorized by specification requirements.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
Precision Metal Tubing and Nipple Manufacturing
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
48--VALVE,SAFETY RELIEF,RE
Solicitation # SPE7MC-26-T-231R
Solicitation SPE7MC-26-T-231R is a fixed-price request for quotations issued by DLA Distribution San Joaquin for the procurement of 23 remote control safety relief valves, identified by NSN 4820015938334. This is a total small business set-aside under NAICS code 332919, with a response deadline of September 8, 2026. The approved source is 86184 20464001D. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The government may utilize an automated award process and will apply the HUBZone price evaluation preference for eligible concerns. The required delivery date is April 19, 2027, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200 et seq). Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are prohibited unless specifically authorized. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QYAGR
This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotes for the manufacture and repair of ball valve parts kits. The contract is DX certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The government requires the contractor to perform a teardown and evaluation of provided carcasses within 90 days to submit a firm-fixed price quote for the full repair effort. A requested repair turn around time of 120 days is established, and failure to meet this timeline will result in a price reduction per unit. The contract includes a one-year warranty from the date of delivery and grants the government an option to order an additional quantity up to 100 percent of the original order for 365 days at the same price. All supplied materials must be mercury-free and comply with MIL-STD-130 for marking and MIL-I-45208 or ISO 9001 for quality systems. The award will be issued bilaterally, requiring written acceptance from the contractor, and will be based on the lowest aggregate total price.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 332919
New
Federal
4730 Pilot Bosses, "C' Flanges, and Pipe Hangers
Solicitation # N0040626Q0525
Fleet Logistics Center Puget Sound is soliciting bids for the procurement of pilot bosses, C flanges, and pipe hangers under solicitation N0040626Q0525. This opportunity is designated as a total small business set-aside and falls under NAICS code 332919. Interested parties must submit their quotations by September 3, 2026, with the anticipated award date set for September 2026. The government will select the most advantageous offer based on a combined evaluation of technical specifications, including the delivery date, price reasonableness, and past performance. All responsible sources are invited to submit proposals, which will be reviewed by the contracting officer, Wilfredo Gervacio, to ensure the selected provider meets all responsibility determinations.
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
Federal
STEM, VALVE
Solicitation # N0010426QNC95
This contract pertains to the supply of a stem for a 2-inch ball valve designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could lead to catastrophic outcomes including loss of life or vessel. The item must strictly conform to NAVSEA drawing 801-6408529 and referenced specifications including QQ-N-286 for material composition, MIL-STD-792 for marking, MIL-STD-1622 for cleaning, and T9074-AS-GIB-010/271 for ultrasonic inspection. Weld repair is prohibited on QQ-N-286 material, and all components must maintain traceability from raw material through final assembly via unique heat-lot markings applied per MIL-STD-792, with exceptions for small surfaces requiring durable tags. Chemical and mechanical testing must be performed on the stem and any starting material over 4 inches in dimension, with results certified by approved labs including Huntington Alloys, Metallurgical Consultants, and Naval Surface Warfare Center Carderock. Electronic signatures are accepted for certifications, provided they are uniquely controlled and auditable, and all certifications must include positive, unqualified statements of compliance without disclaimers. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government inspection at source. All sub-tier suppliers must be vetted for capability and performance, with quality requirements flowed down and monitored through audits. Receiving inspection requires 100% verification of traceability, certification completeness, and dimensional compliance per ANSI/ASQ Z1.4, with zero defects allowed in final lot acceptance. Certifications for each shipment must be electronically submitted via WAWF to Portsmouth Naval Shipyard, with strict "Ship to," "Inspect by," and "Accept by" codes, and no material may be shipped until written acceptance is received. Configuration control is paramount; any deviations or engineering changes must be formally proposed and approved by the Contracting Officer, with class I changes requiring a formal ECP that includes lifecycle cost impacts and logistic effects. The contract mandates mercury-free materials, prohibits marking of material with designators except fasteners, and requires full adherence to Buy American and Small Business Program requirements. All documentation must be submitted through ECDS, and government representatives have full rights to audit, inspect, and reject non
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 484220
New
DIBBS
Fast-Traceable Shipping and FOB Origin Logistics
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 493190
New
DIBBS
DLA Packaging and Marking Services
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541330
New
DIBBS
Technical Data Package and Drawing Compliance Services
Engineering Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Tubing Manufacturing and Supply (NSN 4720-01-700-9381)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332439
New
DIBBS
Supply of Pipe Nipples (NSN 4730016452982)
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Supply of Fluid Restrictor (NSN: 4730995121581)
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
Supply of Electronic Component (P/N 401/E5206)
Bare Printed Circuit Board Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of HANDLE, PUMP (NSN 4320-00-997-0810)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Domestic Material Sourcing and Compliance Advisory
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488999
New
DIBBS
Packaging, Marking, and Logistics for Military Shipment
All Other Support Activities for Transportation

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 331524
New
DIBBS
Supply of Metal Sheets (NSN 9535-01-348-3224)
Aluminum Foundries (except Die-Casting)

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Pipe Plug Manufacturing and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details