This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING, PIPE

Closed

SPE7M0-26-Q-1096Federal

Submission Closed08/22/2026, 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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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract specifies the procurement of four units of a pipe coupling identified by NSN 4730-99-551-6649 under solicitation SPE7M0-26-Q-1096, with a firm fixed price and no variance allowed in quantity. Delivery is required within 30 days after award, with title passing at origin and inspection and acceptance occurring at destination. All items must be packaged in strict accordance with ASTM D3951 and MIL-STD-129, with packaging and labeling conforming to DLA’s mandatory packaging requirements, which override any conflicting standards. The product must be palletized per DLA’s packaging directives and shipped to the designated government destination in Kaiserslautern, Germany, with the shipment marked as RDD 999/NMCS and referenced under DLAD PROC NOTE C19 and C20 for transportation rules. The contract mandates full and open competition and incorporates all applicable technical and quality requirements from the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition type. The item is to be delivered by June 5, 2026, with the purchase request number 7017069401 and government tracking identifiers including TCN WK4GBW61530176 and IPD code 02, ensuring traceability through the DoD supply chain.

General Info

Four pipe couplings ordered for delivery to Germany by June 5, 2026, per DLA packaging and shipping rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-Q-1096

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

COUPLING,PIPE
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.
- THE CAGE/PN COMBINATION(S) DISPLAYED ON DWG#8681788 (RE-995516649) APPLIES.
- RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-995516649 REVISION NR DTD 06/12/2026 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-99-551-6649 4.000 EA $ _______________ $ ______________ COUPLING,PIPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M0-26-Q-1096
SECTION B
SUPPLY/SERVICE: 4730-99-551-6649 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
M/F: (TCN) WK4GBW61530176 RDD: 999 PROJ: 9GU TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017069401 0001 N/A N/A N/A 06/05/2026

SPE7M0-26-Q-1096 NSN/Part Number: 4730-99-551-6649 Quantity: 4 EA Purchase Request: 7017069401QTY: 4 Delivery: 30 days ADO