This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING, PIPE
Contract Overview
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This procurement is for a single coupling, pipe identified by NSN 4730016978895, with a required delivery of one unit within five days of order placement, delivered FOB origin to a U.S. Army logistics location in Drawsko Pomorskie, Poland. The item must comply with DLA packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with no special marking required; palletization must follow RP001 requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I identifiers, and the product must meet applicable federal standards without using additive manufacturing unless specifically authorized. The solicitation prohibits the use of covered telecommunications equipment and requires strict adherence to cybersecurity and data safeguarding regulations, including DFARS 252.204-7012. The offeror must be registered in the System for Award Management, submit an active Safety Data Sheet if applicable, and affirm compliance with all socioeconomic, trafficking, employment eligibility, and whistleblower rights clauses. Payment must be processed through the Wide Area WorkFlow system, and delivery must be shipped via traceable freight methods, excluding parcel post. The contract is a simplified acquisition under the DLA Master Solicitation Revision 105 and may be awarded automatically if compliant. The buyer is authorized to apply HUBZone price preferences unless waived, and the offeror must represent small business status and compliance with Buy American and Berry Amendment requirements, with disclosure required for non-domestic materials. The solicitation closes on August 20, 2026, and all submissions must be made through the DIBBS portal.
General Info
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COUPLING,PIPE
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
THE CROSBY GROUP LLC 75535 P/N 3652675
GROVE U.S. LLC 12361 P/N 90049055
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 7017787480 0001 EA 1.000
NSN/MATERIAL:4730016978895
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
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-035B
SECTION B
PR: 7017787480 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) WK4GAH52800050
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/10/2025
SPE7M0-26-T-035B NSN/Part Number: 4730-01-697-8895 Quantity: 1 EA Purchase Request: 7017787480QTY: 1 Delivery: 5 days ADO
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