This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEE, TUBE

Closed

SPE7M3-26-Q-0176Federal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

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Water Pipe & Fittings Supply

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about 18 hours ago

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in about 1 month

AI Contract Overview

This contract is for the procurement of one TEE, TUBE with NSN 4730-01-180-0752 under solicitation SPE7M3-26-Q-0176, issued by the Department of Defense’s Fluid Handling Division. The item is a critical application component supplied by Fairbanks Morse, LLC with part number 92015093, and must be delivered within 300 days after the date of award. Pricing is firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all DLA packaging requirements per RP001, including MIL-STD-2073-1E standards for packaging methods, materials, and containerization, and must be marked per MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited in contact with the supply except for specific functional uses approved by NAVSEA, and any permitted mercury-containing items must meet shock-proof and double-containment requirements. The delivery destination is USS TORTUGA LSD 46, with shipment instructions requiring traceable transportation methods and prohibiting parcel post. Shipment must be dispatched using the fastest traceable means with RDD 777 and referencing the TCN V215626114EM30. The supply must be palletized according to DLA requirements and shipped to the specified FPO address. The contract incorporates all technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation date. The item is designated for government use only, with the material need date set for April 30, 2026. All vendors must utilize the VSM system for U.S. shipments, and transportation details are governed by DLAD PROC NOTES C19 and C20. The point of contact for the solicitation is William Cain, and the response deadline is July 30, 2026.

General Info

Procure one TEE TUBE NSN 4730-01-180-0752 from Fairbanks Morse, deliver to USS TORTUGA LSD 46 within 300 days, comply with DLA packaging and MIL-STDs, firm fixed price.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-Q-0176 for Hose Tee Diesel Engine

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

TEE, HOSE, E/I DIESEL ENGINE. 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
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).
CRITICAL APPLICATION ITEM
FAIRBANKS MORSE, LLC 7PZX0 P/N 92015093 FAIRBANKS MORSE, LLC 7PZX0 P/N 92015093N
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-180-0752 1.000 EA $ _______________ $ ______________ TEE,TUBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M3-26-Q-0176
SECTION B
SUPPLY/SERVICE: 4730-01-180-0752 CONT'D
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:
V21562
USS TORTUGA LSD 46 UNIT 100259 BOX 1 FPO AE 09588 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21562
USS TORTUGA LSD 46
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V215626114EM30 RDD: 777 PROJ: LP5 TP 2 SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016606256 0001 N/A N/A N/A 04/30/2026

SPE7M3-26-Q-0176 NSN/Part Number: 4730-01-180-0752 Quantity: 1 EA Purchase Request: 7016606256QTY: 1 Delivery: 300 days ADO