This Solicitation opportunity from Department Of Defense was posted on July 14, 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-T-7477Federal

Submission Closed07/27/2026, 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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AI Contract Overview

The contract calls for the procurement of 54 units of a corrosion-resistant steel TEE, TUBE component designed for use on Sikorsky CH-54A and CH-54B cargo transport helicopters, manufactured to meet the aerospace standard for 24-degree cone flareless fluid connections rated at 3000 PSI. The part is to be produced using a forging process, necessitating specialized tooling, and sourcing inquiries must be directed to the appropriate DLA Aviation, Land & Maritime Supply Chains teams. Each unit must comply with DLA packaging requirements and include a Certificate of Quality Compliance (COQC) for every manufacturing lot, prepared per the Supplemental Quality Assurance Provision. The supplier must provide one physical COQC per lot and upload electronic copies to the iRAPT system via the Receiving Report attachment tab, ensuring Government inspection representatives can review documents at source and approve acceptance via WAWF. Delivery is required within 62 days of award under solicitation SPE7M3-26-T-7477, with the NSN 4730-00-720-0317 and NAICS code 332996, sourced from the Department of Defense’s Fluid Handling Division, point of contact being William Cain.

General Info

Procure 54 corrosion-resistant steel TEE TUBE components for CH-54 helicopters, 3000 PSI, forged, with COQC and DLA compliance, deliver in 62 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7477 for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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,TUBE
TEE, TUBE
CORROSION-RESISTANT STEEL.
PER AEROSPACE STANDARD TITLED: "FITTINGS, 24 DEGREE CONE FLARELESS,
FLUID CONNECTION, 3000 PSI".
END ITEM APPLICATION: SIKORSKY MODEL CH-54A AND CH-54B CARGO TRANSPORT
HELICOPTERS.
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-720-0317 Quantity: 54 EA Purchase Request: 7017440843QTY: 54 Delivery: 62 days ADO