This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, PIPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract solicits 1,040 units of a brass pipe bushing with an outside head rated for 250 PSI, identified by NSN 4730-00-202-6491 and part number MS14315-2X, and is classified as a commercial item. All items must conform to technical specifications outlined in TDP Rev A Gen 1 per MS14315D and WW-P-460F, with adherence to the DLA Master List of Technical and Quality Requirements incorporated by reference. The product is designated as a critical application item requiring full and open competition, and all unapproved sources must obtain ESA approval. Mercury and mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instruments, or weapon systems, with portable devices containing mercury required to have shockproof construction and a secondary containment as per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), using preservation method CLNG/DRY, intermediate containers of 100 units, and pack code U. Marking must follow MIL-STD-129 with no special markings required and barcoding compliant with Code 128 or Data Matrix symbologies. Delivery is FOB origin, with a 85-day delivery period from award, and items must be delivered to DLA Distribution Albany in Albany, Georgia. Inspection and acceptance occur at the destination by the government under FAR 52.246-2. Payment will be processed electronically via WAWF using invoice 2in1 for fixed-price line items, and no DD Form 1423 or DSCC Form 239 are required. The contract includes mandatory clauses addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, and defense information protection, with deviations applied under 2026-O0038 and 2026-O0025. DFARS clauses govern cybersecurity, mercury and chromium prohibitions, export controls, and electronic payment submissions. Offerors must provide a UEI and CAGE code, declare size status and socioeconomic certifications if applicable, and comply with all representation requirements concerning covered telecommunications equipment, joint ventures, and the nonmanufacturer rule. The solicitation
General Info
Agency
NAICS
Place of Performance
814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BRUSHING, PIPE BRASS OUTSIDE HEAD. 250 PSI.
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
BID SET AVAILABLE. DSCC FORM 239 AND DD FORM
1423 NOT REQUIRED. OFFERS WHICH CALL OUT
EXCEPTIONS TO THE BID SET SHALL REQUIRE
APPROVAL BY TECHNICAL SERVICES PRIOR TO
AWARD OF CONTRACT
BIDSET ESTABLISHED.
ESA APPROVAL REQUIRED FOR ALL UNAPPROVED SOURCES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS14315D(1) NOT 1 REVISION NR D DTD 10/07/2025 PART PIECE NUMBER: MS14315-2X
TDP Rev A Gen 1 IAW REFERENCE UNK WW-P-460F(1) SUP 1 NOT 1
SPE7M3-26-T-7677
SECTION B
REVISION NR F DTD 10/07/2025
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 7017603779 0001 EA 1,040.000
NSN/MATERIAL:4730002026491
DELIVERY (IN DAYS):0085
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:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
SPE7M3-26-T-7677
SECTION B
PR: 7017603779 PRLI: 0001 CONT’D
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/23/2026 Original Required Delivery Date:02/12/2027
SPE7M3-26-T-7677 NSN/Part Number: 4730-00-202-6491 Quantity: 1,040 EA Purchase Request: 7017603779QTY: 1040 Delivery: 85 days ADO
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS