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TEE, TUBE TO BOSS

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SPE7M3-27-T-0789Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-27-T-0789 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Tube to Boss Tee, identified by NSN 4730-01-652-6431. This critical application item must be delivered FOB Origin to the Combat Logistics unit in Yakima, Washington, with a required delivery window of 20 days after order. The procurement is governed by NAICS code 326122 and requires strict adherence to technical and quality standards, including ISO 9001:2015 compliance for the manufacturer's inspection system. Key compliance requirements include the provision of an FAA certification with each shipment, which must be retained on file for five to ten years, and the submission of supply chain traceability documentation per DLA Directive C03. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and specific FAA bare item marking requirements, including Item Unique Identification per MIL-STD-130. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

Small business procurement for one Tube to Boss Tee delivered to Yakima, Washington.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 750, YAKIMA, WA, 98901-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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TEE,TUBE TO BOSS
TEE,TUBE TO BOSS.
FAA CERT REQUIRED COPY WITH EACH SHIPMENT/PACKAGE.
FAA CERT COPY MUST BE KEPT ON FILE MIN 5-10 YEARS.
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ046: FAA Bare Item Marking Requirements
CRITICAL APPLICATION ITEM
RTX CORPORATION 77445 P/N 50P056
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015
SPE7M3-27-T-0789
SECTION B
REVISION NR DTD 01/14/2025
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 7018925124 0001 EA 1.000
NSN/MATERIAL:4730016526431
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL 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
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
BULK BREAK POINT:
W91UAX
0181 CS BN CO C COMBAT LOG
970 FIRING CENTER RD
BLDG 750
YAKIMA WA 98901-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91UAX
0181 CS BN CO C COMBAT LOG
970 FIRING CENTER RD
SPE7M3-27-T-0789
SECTION B
PR: 7018925124 PRLI: 0001 CONT’D
BLDG 750
YAKIMA WA 98901-0000
US
MARKFOR
W91UAX
0181 CS BN CO C COMBAT LOG
970 FIRING CENTER RD
BLDG 750
YAKIMA WA 98901-0000
US
M/F: (TCN) W91UAX62720029
RDD: 282
PROJ: TP 3
SUPP ADD: W68KCW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE7M3-27-T-0789 NSN/Part Number: 4730-01-652-6431 Quantity: 1 EA Purchase Request: 7018925124QTY: 1 Delivery: 20 days ADO

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New
DIBBS
AS9120 Accredited Distributor for Navy Fluid Handling ComponentsThis subcontract involves the supply and logistics management of 3,000 Navy Identified Critical Safety Item tube elbows, specifically NSN 4730017064076, for the DLA Weapons Support Fluid Handling Division. The selected distributor is responsible for sourcing these components from approved manufacturers, ensuring strict adherence to the Buy American Act and Berry Amendment, and coordinating delivery FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this requirement, the contractor must hold AS9120 accreditation and demonstrate proficiency in using WAWF and DIBBS systems. The project falls under NAICS code 423830 and requires a response by November 12, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 332710
New
DIBBS
Manufacturer of Critical Safety Item (CSI) Tube ElbowsThis subcontract involves the manufacture of three high-precision tube elbows under NSN 4730017064076 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these components to exact specifications and Navy Critical Safety Item standards, ensuring all items are marked according to MIL-STD-2073-1E and MIL-STD-129. Deliverables must include lot and serial numbers and be produced in compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. To qualify for this project, the manufacturer must hold SAE AS9100 certification. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026, to support prime contractors in meeting the rigorous safety and quality demands of the Department of Defense.
Machine Shops

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in 11 days
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