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TEE, TUBE TO BOSS

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SPE7M3-26-T-8640Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 68 steel tube-to-boss tees with a 3/4 inch outer diameter, identified by NSN 4730-01-167-2795. The items are designated as critical application components and must adhere to SAE J514-1 Revision D standards. The agreement prohibits the use of Class I ozone depleting chemicals and requires compliance with DLA master lists for technical and quality requirements. The order is set for full and open competition with a delivery timeframe of 58 days after receipt of the order, targeting a required delivery date of January 25, 2027. Shipping is FOB Origin and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination.

General Info

Procurement of 68 steel tube-to-boss tees delivered to DLA New Cumberland by January 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8640 Request for Quotations

PDF•18 pages•rfq

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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,TUBE TO BOSS
TEE, TUBE TO BOSS. STEEL,
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
3/4 INCH OD TUBE SIZE.
FULL AND OPEN COMPETITION APPLIES.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE J514-1 REVISION NR DTD 06/01/2026 PART PIECE NUMBER: J514 12-12-12 070429CA
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 7017986579 0001 EA 68.000
NSN/MATERIAL:4730011672795
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
SPE7M3-26-T-8640
SECTION B
PR: 7017986579 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:08/20/2026 Original Required Delivery Date:01/25/2027
SPE7M3-26-T-8640 NSN/Part Number: 4730-01-167-2795 Quantity: 68 EA Purchase Request: 7017986579QTY: 68 Delivery: 58 days ADO

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ELBOW, HOSE
Solicitation # SPE7M4-26-U-0422
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-U-0422, is a Request for Quotations for an indefinite-quantity, fixed-price contract to procure Hose Elbows (NSN 4730-01-576-5131). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. Deliveries are required within 87 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and environmental standards. Specifically, Class I ozone-depleting chemicals are strictly prohibited, and all items must comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must safeguard covered defense information per DFARS requirements. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 26, 2026, and must not include used, reconditioned, or remanufactured items.
Other Metal Valve and Pipe Fitting Manufacturing

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