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TEE, FLANGE

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SPE7M3-26-T-7672Federal

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 pertains to the procurement of one TEE ASSEMBLY with part number 701-1500-74 and NSN 4730-01-556-1419, supplied by Highland Engineering, Inc. under solicitation SPE7M3-26-T-7672. The item must comply with all technical and quality requirements referenced by R and I numbers as defined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The delivery is required FOB destination within 20 days of contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the destination point. Packaging must adhere to MIL-STD-2073-1E with specified methods including preservation, wrapping, cushioning, and unit container D3, and marking must conform to MIL-STD-129 with no special marking required. The delivery address is APO AP 96278-2069, while the shipping destination is Osan AB, Korea, with transportation instructions governed by DLAD procedures C19 and C20. The required delivery date is July 21, 2026, and the solicitation response deadline is August 3, 2026. The procurement falls under NAICS code 333996 and is managed by the Department of Defense’s Fluid Handling Division with William Cain as the primary point of contact.

General Info

One TEE ASSEMBLY, part 701-1500-74, to be delivered FOB destination to Osan AB, Korea by July 21, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

UNIT 2069, APO, AP, 96278-2069, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7672.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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TEE,FLANGE
TEE,FLANGE
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
TEE ASSEMBLY.
HIGHLAND ENGINEERING, INC. 0AK83 P/N 701-1500-74
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 0AK83 701-1500-74 REVISION NR DTD 01/01/2006 PART PIECE NUMBER:
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 7017589211 0001 EA 1.000
NSN/MATERIAL:4730015561419
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
SPE7M3-26-T-7672
SECTION B
PR: 7017589211 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
UNIT 2069
APO AP 96278-2069
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
CP 011 82 505 784 5085
OSAN AB BLDG 824 SINJANG DONG
PYEONGTAEK CITY 17759
KR
M/F: (TCN) FB529461970134
RDD:
PROJ: TP 3
SUPP ADD: YBZ333 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M3-26-T-7672 NSN/Part Number: 4730-01-556-1419 Quantity: 1 EA Purchase Request: 7017589211QTY: 1 Delivery: 20 days ADO

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NAICS: 493190
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Packaging, Labeling, and Marking Services for Government ShipmentsThe contract requires compliant packaging, labeling, and marking of shipments in accordance with Defense Logistics Agency and federal regulations, with FOB Origin delivery specified at Hill AFB, Utah. All work must adhere strictly to established government standards to ensure proper handling, identification, and traceability of materials throughout the supply chain. Performance is localized to the Hill AFB area with a ZIP code of 84056-5734, and the contract is classified as a subcontract under NAICS code 493190, which pertains to other transportation support activities. The solicitation was posted on July 23, 2026, with a firm response deadline of July 28, 2026, and is managed by the Fluid Handling Division within the Department of Defense.
Other Warehousing and Storage

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NAICS: 541620
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Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract pertains to the preparation and submission of Safety Data Sheets (SDS) and ensuring full compliance with hazardous material labeling standards for all shipped items, specifically under the purview of the Fluid Handling Division within the Department of Defense. The scope requires accurate, up-to-date documentation aligned with global regulatory frameworks to support safe handling, storage, and transportation of hazardous substances. All SDS must be properly formatted, complete with required sections including identification, hazard classification, composition, first-aid measures, fire-fighting instructions, accidental release procedures, handling and storage guidance, exposure controls, and environmental impact data, ensuring alignment with OSHA HazCom and GHS standards. Performance is localized at Hill Air Force Base, Utah, with a zip code of 84056-5734, and the work falls under NAICS code 541620, indicating technical and scientific consulting services related to environmental and safety compliance. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, with a subcontract structure indicating the work will be performed by a third-party vendor engaged by a prime contractor. The contract does not specify set-aside status or point of contact details, but the requirement is critical for operational safety and regulatory adherence within defense logistics operations. Failure to meet labeling or SDS submission requirements may result in shipment delays, non-compliance penalties, or disruption of mission-critical supply chains.
Environmental Consulting Services

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NAICS: 333998
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Fluid Filter Element Manufacturing or SupplyThe contract calls for the supply of 750 commercial fluid filter elements identified by NSN 4330-01-251-8902, which must fully comply with DLA technical specifications to ensure operational compatibility and performance standards. The requirement is part of a subcontract under the Fluid Handling Division of the Department of Defense, with performance location designated at Hill Air Force Base, Utah, 84056-5734. The solicitation was posted on July 23, 2026, with responses required by July 28, 2026, emphasizing a tight five-day submission window. The NAICS code 333998 indicates the work falls under miscellaneous manufacturing industries, suggesting the supplier must demonstrate specialized capability in producing precision fluid filtration components. All deliverables are expected to meet strict military-grade quality and certification benchmarks without set-aside provisions, making the opportunity open to qualified commercial manufacturers able to fulfill the volume and specification demands on schedule.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 331512
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COUPLING HALF, QUICKThe contract pertains to the procurement of a Coupling Half, Quick Disconnect with NSN 4730008807011 and part number 3018S4-16D from Eaton Aeroquip LLC, issued under solicitation SPE7M3-26-T-7675 by the Department of Defense’s Fluid Handling Division. Three line items are specified: one each for single units with purchase request numbers 7017589200 and 7017607315, totaling two individual units, and a third line item for twenty units under purchase request 7017589201, bringing the total quantity to twenty-two units. All items must be delivered within twenty days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take full precedence, including mandatory labeling under MIL-STD-129 and palletization per RP001. The product is classified as a critical application item, and government identification must be removed from non-accepted supplies. Delivery is to Dover Air Force Base, with shipping strictly prohibited via parcel post and required to use the fastest traceable means. The required delivery dates range from July 21 to July 22, 2026, with a response deadline of August 3, 2026, and the NAICS code is 331512. The point of contact is William Cain, reachable at william.cain2@dla.mil or 6146925347.
Steel Investment Foundries

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NAICS: 332999
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HOSE ASSEMBLY, AIRCRThis contract is for the procurement of a hose assembly designated as HOSE ASSEMBLY, AIRCR with NSN 4720015131157 and part numbers associated with Boeing, Northrop Grumman, and Parker Hannifin. Five units are required at a unit price of $5.00, totaling $25.00, with delivery due in 168 days FOB origin. Inspection and acceptance occur at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including proper marking and labeling per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The delivery destination is specified as the DLA Distribution facility in New Cumberland, Pennsylvania, with detailed shipping and parcel post instructions provided. The original required delivery date is April 15, 2027, with a need ship date of January 19, 2027. The contract is administered under solicitation SPE7M4-26-T-280X, issued by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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COUPLING, TUBEThis contract is for the procurement of a tube coupling made from aluminum alloy, identified by NSN 4730-01-415-4443 and part number 02-0072-1-010 from Sargent Aerospace & Defense, LLC. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except under specific exemptions for functional uses in batteries, lighting, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The item is not subject to Level 1/Subsafe requirements. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special marking codes. Palletization adheres to DLA packaging standards. The contract specifies a quantity of five units to be delivered FOB origin within 168 days, with no variance allowed in delivery quantity. Inspection and acceptance both occur at the destination, and the delivery must be shipped to DLA Distribution at the New Cumberland, PA facility. The original required delivery date is May 27, 2027, with a need ship date of January 19, 2027. Transportation and freight instructions follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7596, issued July 23, 2026, with a response deadline of August 3, 2026, under NAICS code 332996. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and all units of issue align with DoD and ANSI X12 standards.
Fabricated Pipe and Pipe Fitting Manufacturing

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