TEE, TUBE
Contract Overview
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Solicitation SPE7M3-27-T-0516 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six tube tees, identified by NSN 4730001419011. The items must adhere to Class 3 thread standards and specific technical requirements, including the use of superseding SAE Aerospace Standards in place of the canceled MIL-F-5509. The product is a Performance Review Institute QML or QPL item and must be manufactured or assembled by an accredited provider. Delivery is required within 20 days of award, with an original required delivery date of August 24, 2026. The shipment is FOB Origin and will be routed through Serra International Inc in New York for final delivery to the Jordanian Air Force in Amman, Jordan. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on ozone-depleting chemicals. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate potential requirement adjustments.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TEE, TUBE.
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
"MIL-F-5509 HAS BEEN CANCELED. WHEN MIL-F-5509
IS SPECIFIED ON PROCUREMENT DOCUMENTS, USE
APPLICABLE SUPERSEDING SAE AEROSPACE STANDARDS
AS SHOWN IN CANCELLATION NOTICE 2 OF MIL-F-5509D
(4) SUPP.1."
CLASS 3 THREADS APPLY TO THIS NSN.
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
THE SPECIFICATION OR STANDARD CITED IS TO BE
USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN
THE PARENTHESES.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AS1033G REVISION NR G DTD 04/01/2020 PART PIECE NUMBER: AS1033D030303
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AS4841D REVISION NR D DTD 04/01/2021 PART PIECE NUMBER:
SPE7M3-27-T-0516
SECTION B
PR: 7017967650 PRLI: 0001 CONT’D
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 7017967650 0001 EA 6.000
NSN/MATERIAL:4730001419011
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:EC 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
FREIGHT FORWARDER:
DJO002
SERRA INTERNATIONAL INC (ACH)
147-09 182ND STREET
DELIVERY GATE #27 (183RD ST)
SPRINGFIELD GARDENS, NY 11413
US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
MARKFOR
DJOB00
SPE7M3-27-T-0516
SECTION B
PR: 7017967650 PRLI: 0001 CONT’D
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
M/F: (TCN) DJOB5V62040453
RDD: A03
PROJ: TP 3
SUPP ADD: DA2KDK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M3-27-T-0516 NSN/Part Number: 4730-00-141-9011 Quantity: 6 EA Purchase Request: 7017967650QTY: 6 Delivery: 20 days ADO
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