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TEE, PIPE

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SPE7M3-26-T-8553Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M3-26-T-8553 is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of copper alloy pipe tees under NSN 4730004697797. The specified hardware features 0.375 inch internal pipe threads on the first and third ends and a 0.375 inch external pipe thread on the second end, conforming to SAE automotive pipe fitting standards. This is identified as a critical application commercial item. The total quantity requested is 165 units, divided across three line items: one unit for DLA Distribution Barstow, three units for DLA Distribution Albany, and 161 units for DLA Distribution New Cumberland. The contract mandates a delivery window of 92 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict environmental compliance is required, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List and SAE J530 Revision D.

General Info

DoD procurement of 165 copper alloy pipe tees for three DLA distribution centers.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8553 Request for Quotations

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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
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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TEE,PIPE
TEE, PIPE.
COPPER ALLOY, 1ST AND 3RD END 0.375 IN. INTERNAL PIPE THREAD, 2ND END
0.375 IN. EXTERNAL PIPE THREAD.
I/A/W SAE SURFACE VEHICLE STANDARD TITLED "AUTOMOTIVE PIPE FITTINGS"
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
SPE7M3-26-T-8553
SECTION B
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE J530 REVISION NR DTD 03/01/2018 PART PIECE NUMBER: 6-6-6 130424B
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 7017984673 0001 EA 1.000
NSN/MATERIAL:4730004697797
DELIVERY (IN DAYS):0092
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:E5 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
SPE7M3-26-T-8553
SECTION B
PR: 7017984673 PRLI: 0001 CONT’D
BARSTOW CA 92311-5014
US
Need Ship Date:07/29/2028 Original Required Delivery Date:02/28/2027
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 7017984673 0002 EA 3.000
NSN/MATERIAL:4730004697797
DELIVERY (IN DAYS):0092
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:E5 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:E5 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:
SW3121
SPE7M3-26-T-8553
SECTION B
PR: 7017984673 PRLI: 0002 CONT’D
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:08/20/2026 Original Required Delivery Date:02/28/2027
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.
0003 7017984673 0003 EA 161.000
NSN/MATERIAL:4730004697797
DELIVERY (IN DAYS):0092
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:E5 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
SPE7M3-26-T-8553
SECTION B
PR: 7017984673 PRLI: 0003 CONT’D
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:E5 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:E5 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:
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:03/08/2028 Original Required Delivery Date:02/28/2027
SPE7M3-26-T-8553 NSN/Part Number: 4730-00-469-7797 Quantity: 1 EA Purchase Request: 7017984673QTY: 165 Delivery: 92 days ADO

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New
DIBBS
Drive Shaft Assembly Manufacturing and SupplyThis subcontract with the Department of Defense Fluid Handling Division requires the manufacture, testing, packaging, and delivery of 16 Drive Shaft Assemblies under NSN 4710003397307. The contractor must ensure all units are compliant with SAE AS9003 or ISO 9001 standards and packaged according to ASTM D3951, with delivery terms set as FOB Origin. The project is designated as a Women-Owned Small Business Set-Aside under NAICS code 336390, with the place of performance located at Tinker AFB. The response deadline for this opportunity is September 11, 2026.
Other Motor Vehicle Parts Manufacturing

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about 20 hours ago

DEADLINE

in 10 days
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NAICS: 423830
New
DIBBS
Supply of Domestic-Origin Coupling Body, Tube (NSN: 4730000089866) by OEM or Authorized DistributorThis subcontract opportunity is for the supply of domestic-origin Coupling Body Tubes, identified by NSN 4730000089866, for delivery to the Defense Logistics Agency's Fluid Handling Division. The procurement requires that the items be sourced from an original equipment manufacturer or an authorized distributor and must strictly adhere to the provided technical data package and Buy American Act compliance standards. The contract is designated as a total small business set-aside under NAICS code 423830. Interested parties must submit their responses by September 11, 2026, for performance in Jacksonville, Florida.
Industrial Machinery and Equipment Merchant Wholesalers

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about 20 hours ago

DEADLINE

in 10 days
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NAICS: 332996
New
DIBBS
Manufacture and Delivery of Coupling Body, Tube (NSN: 4730000089866)This subcontract involves the manufacture and delivery of 192 units of a Coupling Body Tube for aircraft fluid systems, identified by NSN 4730000089866. Managed by the Department of Defense Fluid Handling Division, the project is designated as a Critical Application Item, necessitating strict adherence to military standards and domestic sourcing requirements. The opportunity is a total small business set-aside under NAICS code 332996, with performance located in Jacksonville, Florida. Interested parties must submit responses by September 11, 2026, following the posting date of August 31, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 20 hours ago

DEADLINE

in 10 days
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NAICS: 332999
New
DIBBS
Manufacture and Delivery of Shaft Collar (NSN: 3040008615873)This subcontract involves the manufacture and delivery of a custom-fabricated shaft collar designed to meet military specifications under NSN 3040008615873. The scope of work encompasses the entire production lifecycle, including full fabrication, rigorous quality control, specialized packaging, and final delivery. The project is managed by the Fluid Handling Division of the Department of Defense under NAICS code 332999. The contract was posted on August 31, 2026, with a response deadline of September 2, 2026. Performance for this requirement is designated to take place in Tracy, California, 95304-5000.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 20 hours ago

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in 1 day
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NAICS: 326220
New
DIBBS
Supply of Nonmetallic Tubing Assembly (NSN 4720015423589)The Department of Defense Fluid Handling Division is seeking a subcontractor for the manufacture or supply of eight nonmetallic tubing assembly units under NSN 4720015423589. The project requires strict adherence to military specifications, specifically requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 326220 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 11, 2026, following the solicitation posted on August 31, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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about 20 hours ago

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in 10 days
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NAICS: 332996
New
DIBBS
SDVOSB Prime Contractor for Pipe Expansion JointsThis contract is a Service-Disabled Veteran-Owned Small Business set-aside for a prime contractor to manage the production and delivery of pipe expansion joints for the Department of Defense Fluid Handling Division. The selected contractor will be responsible for the full execution of the contract, including manufacturing, certification, compliance, and the management of any necessary subcontracting. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 11, 2026, in accordance with the requirements listed under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 20 hours ago

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in 10 days
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NAICS: 493190
New
DIBBS
Packaging and Preservation Services (MIL-STD-2073-1E)The Fluid Handling Division of the Department of Defense is seeking a subcontractor for packaging and preservation services for pipe expansion joints. The scope of work requires the cleaning, drying, wrapping, and labeling of these components to ensure full compliance with MIL-STD-2073-1E standards for delivery preparation. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493190. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 11, 2026.
Other Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

in 10 days
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