Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

BUSHING, PIPE

Active
SPE7M4-26-T-274GFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one pipe bushing, identified by NSN 4730-01-645-5844 and part number 4464K158, with a requirement to deliver the item within five days of contract award. The item must comply with all applicable technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, and any use of Class I ozone-depleting chemicals is strictly prohibited, even if specified otherwise elsewhere. Substitutes for regulated chemicals require prior approval unless explicitly authorized. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA’s packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The sole delivery point is Fort Bliss, Texas, under a RDD 999/NMCS shipment with transportation governed by DLAD procedures. The contract references a specific procurement request number and is issued under solicitation SPE7M4-26-T-274G, with a response deadline in August 2026 and an original required delivery date of April 17, 2025. The unit of issue is each, with a total price for one unit included in the CLIN, and the point of contact is Sherry Shannon of the Department of Defense’s Fluid Handling Division.

General Info

Procure one pipe bushing, NSN 4730-01-645-5844, deliver to Fort Bliss, Texas, within five days, no substitutes, compliant packaging.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-274G for DLA Land and Maritime Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
BUSHING,PIPE
BUSHING,PIPE
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.
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
MCMASTER-CARR SUPPLY CO 39428 P/N 4464K158
ED ETNYRE & CO 80195 P/N 6201139
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 7013084246 0001 EA 1.000
NSN/MATERIAL:4730016455844
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M4-26-T-274G
SECTION B
PR: 7013084246 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:DO 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
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F51040167
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2025
SPE7M4-26-T-274G NSN/Part Number: 4730-01-645-5844 Quantity: 1 EA Purchase Request: 7013084246QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
TUBE, BENT, METALLICThe contract pertains to the procurement of two metallic bent tubes identified by NSN 4710-01-698-3308, with delivery required within 219 days from the contract date, FOB origin, and inspection and acceptance to occur at the destination. The tubing must conform to Technical Data Package Rev A Gen 1 tied to reference drawing number 19207 12563694, with the latest revision dated July 17, 2023, and all technical and quality requirements referenced via R or I numbers from the DLA Master List of Technical and Quality Requirements govern specifications, taking precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, comply with RP001 DLA packaging requirements, and be palletized accordingly, while strictly prohibiting the use of Class I ozone-depleting chemicals in manufacturing or processing, even if previously permitted by other specifications. The tubes are identified as a critical application item, subject to full and open competition, and covered defense information may apply. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required ship date set for March 11, 2027, and no variance allowed in quantity. All packaging and unit of issue must align with the contract's specified QUP and ANSI X12 standards, and transportation details must follow DLAD Proc Notes C19 and C20.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, LOOPThis contract, identified by solicitation number SPE7LX-26-U-8911, is a Total Small Business Set-Aside for the procurement of CLAMP, LOOP with NSN 5340-01-611-4025 and part numbers 90531K and VT10592AA01-3HN from CUMMINS FILTRATION INC. and NORMA PENNSYLVANIA INC. DIV BREEZE respectively. The requirement, for 240 units at a unit price of $1 each, is designated as a DLA DIRECT, CONUS delivery with FOB ORIGIN terms and no quantity variance allowed. Delivery must be completed within 116 days, with inspection and acceptance occurring at the destination. Packaging must strictly comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. If the item is classified as hazardous under FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is permitted, but all packaging and labeling must conform to MIL-STD-129. Palletization must adhere to RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. The contract is part of a broader framework incorporating technical and quality specifications referenced through R and I numbers found on the DLA website. The solicitation, issued by the Department of Defense’s Strategic Acquisition Program Directorate, is closed to small businesses only and was posted on July 21, 2026, with responses due by August 5, 2026. The unit of issue is each (EA), and quantities are fixed with no allowance for adjustment. The point of contact for inquiries is Theodore Misiolek, with details provided for email and phone. The contract references a comprehensive set of DLA packaging and quality standards that must be met without exception, and all packaging must be marked and labeled in compliance with MIL-STD-129. While the quantity listed is an estimate, the buyer is not obligated to purchase the full amount, but any awarded contract must strictly follow the defined technical, packaging, and delivery protocols outlined. The NSN and part number are critical identifiers for compliance and logistics tracking, and suppliers must ensure all documentation aligns with the DLA’s eProcurement and unit of issue guidelines.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBEThe contract pertains to the procurement of 20 units of an ELBOW, TUBE with NSN 4730-01-711-2508 and part number 7M495A4 under solicitation SPE4A5-26-T-298W, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 910 days of contract award, with FOB origin terms and no quantity variance allowed. Inspection and acceptance occur at the destination point, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, though higher-priority DLA Master List technical and quality requirements take precedence. The item is not subject to shelf life restrictions, and while Item Unique Identification is not mandated under DFARS 252.211-7003(c)(1)(i), physical marking of bare items is required per RQ017. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs of VII, IV, and II corresponding to critical, major, and minor characteristics. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is self-assessed, and the contract incorporates Covered Defense Information requirements under RD002. Quality assurance for manufacturers and non-manufacturers adheres to ISO 9001:2015 (RQ042) and tailored higher-level quality provisions (RQ001), with removal of government identification from non-accepted supplies governed by RQ011. The delivery address is DLA Distribution San Diego, and transportation logistics follow DLAD Proc Notes C19 and C20. The original required delivery date is February 28, 2029, with a need ship date of January 25, 2029, and the unit of issue is each (EA). All technical and quality specifications referenced in the DLA Master List govern unless superseded by amendment, and the primary point of contact is Jamie Bonda, reachable at the provided phone and email.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIThe contract pertains to the procurement of two straight tube adapters identified by part number SAE-J514/1 6-6 070120C and NSN 4730-01-646-6142, with a unit price of $2.00 per unit totaling $4.00. The delivery is required within 20 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA’s RP001 packaging standards, with all DLA Master List of Technical and Quality Requirements taking precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The Certificate of Conformance procedure is authorized under FAR 52.246-15 unless otherwise restricted. Full and open competition applies, and the item must be delivered to the specified government address at Joint Base Pearl Harbor Hickam, with alternate freight shipping instructions provided. The required delivery date is July 17, 2026, with no variance permitted in quantity. The contracting office is the Department of Defense’s Fluid Handling Division, with William Cain designated as the point of contact, and the solicitation is governed by DLA procedures and documentation referenced through official links, including unit of issue and packaging directives.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 484220
New
DIBBS
Domestic and Traceable Freight Shipping (Non-Parcel Post)This contract requires the domestic shipment of defense-related items via palletized, non-parcel post freight services to Baltimore, Maryland, with strict adherence to Defense Logistics Agency and Wide Area WorkFlow compliance standards. All shipments must be fast, fully traceable, and structured to meet the Department of Defense’s logistical protocols, ensuring accountability and security throughout transit. The performance location is specifically designated as 21226-5000 in Baltimore, and the work must be conducted under the NAICS code 484220 for truck transportation, excluding parcel post and standard courier methods. The solicitation is classified as a subcontract with a response deadline of August 3, 2026, and was posted on July 22, 2026. The contracting entity is the Fluid Handling Division under the Department of Defense, which seeks qualified vendors capable of delivering time-sensitive defense materials under DLA and WAWF regulatory frameworks. While no set-aside designation is specified, vendors must be prepared to demonstrate full compliance with federal defense shipping standards, including documentation, tracking, and delivery verification, without reliance on conventional parcel services. All proposals must align with the technical and procedural requirements outlined in the DIBBS system under solicitation number SPE7M426T273Z.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Windshield Blade Set ManufacturingThe contract calls for the manufacture and delivery of 30 units of windshield blade sets that must fully comply with military specifications, including stringent packaging requirements and hazardous materials handling standards. These blade sets are intended for use in defense-related applications and must meet all performance, durability, and safety benchmarks dictated by military protocols. The work is to be performed under a subcontract arrangement, with the place of performance located in Baltimore, Maryland, and the acquiring agency is the Fluid Handling Division under the Department of Defense. All deliverables are subject to full compliance with applicable federal and military regulations, and nonconformity may result in rejection or penalties. The solicitation was posted on July 22, 2026, with a firm response deadline of August 3, 2026, leaving a narrow window for potential vendors to submit proposals. The NAICS code 336390 identifies the industry as Other Transportation Equipment Manufacturing, underscoring the specialized nature of the product. Interested parties must ensure their submissions address all technical, logistical, and regulatory components outlined in the requirements. The contract does not specify any set-aside provisions, meaning it is open to all qualified contractors regardless of size or status. Proposals must be submitted through the designated government portal for evaluation, and timely compliance with all deadlines and documentation standards is critical for consideration.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
International Logistics and FOB Origin DeliveryThe contract pertains to the coordination of international shipments originating from abroad and delivered to South Korea under FOB Origin terms, meaning the seller’s responsibility ends once the goods are loaded at the point of origin, and all subsequent transportation, insurance, and import costs are borne by the buyer. Central to this agreement is the accurate preparation and management of all necessary export documentation to ensure compliance with international trade regulations and facilitate smooth customs clearance. The work falls under NAICS code 488510, which classifies it as support activities for air transportation, indicating a focus on specialized logistics coordination rather than direct carriage. The contracting entity is the Fluid Handling Division within the Department of Defense, underscoring the sensitive and mission-critical nature of the shipments involved. Subcontracting is the authorized procurement type, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026. Although the specific origin location and destination city within South Korea are not detailed, performance is expected to span international borders with full accountability for export compliance. The absence of set-aside information suggests this opportunity is open to all eligible bidders regardless of business size or classification. No point of contact is listed, and the primary interface for submissions and inquiries is the DIBBS platform via the provided online link, indicating a fully electronic procurement process. Timing and documentation accuracy are critical, as delays or errors in export paperwork could disrupt defense-related supply chains.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 11 days
View Details