TEE, TUBE TO BOSS

The contract is for the procurement of 16 units of a carbon steel tube-to-boss tee assembly, equipped with a sleeve and nut, compliant with SAE J1453-3 and SAE J1453-1-2007 standards. The item is identified by NSN 4730-01-364-4415 and purchase request 7017383627, with a unit price of $16.00 and a total contract value of $256.00. Delivery is required FOB origin within 183 days of contract award, with no quantity variance permitted. All items must conform to DLA packaging requirements and be prepared in accordance with MIL-STD-2073-1E, using specified packaging methods, materials, and codes. Marking must follow MIL-STD-129 with no special markings required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemical must be approved unless explicitly authorized by referenced specifications. Inspection and acceptance occur at the destination, and the shipment must be delivered to the DLA distribution facility in New Cumberland, PA. The contract allows full and open competition and is issued under DLA’s authorized unit of issue system. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense’s Fluid Handling Division.