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COUPLING, PIPE

Active
SPE7M3-26-T-9484Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-26-T-9484, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for four steel pipe couplings with a female first end, identified by NSN 4730-01-268-2408 and part number SAE J514-3 32-32 140130C. The requirement specifies that the material must adhere to SAE J514-3 Revision D and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 20 days after receipt of order, with a required delivery date of September 23, 2026. The items are to be delivered FOB Destination to the USNS Cesar Chavez T-AKE 14. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is a full and open competition solicitation with a price evaluation preference available for certified HUBZone small business concerns.

General Info

DLA seeks quotes for four steel pipe couplings delivered by September 23, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

UNIT 100428 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-9484

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING,PIPE
COUPLING, PIPE.
STEEL MATERIAL, FIRST END FEMALE
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
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.
FULL AND OPEN COMPETITION APPLY
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE J514-3 REVISION NR DTD 12/01/2023 PART PIECE NUMBER: SAE J514-3 32-32 140130C
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
SPE7M3-26-T-9484
SECTION B
PR: 7018502658 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018502658 0001 EA 4.000
NSN/MATERIAL:4730012682408
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N29003
USNS CESAR CHAVEZ T-AKE 14
UNIT 100428 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N29003
MARK FOR USNS CESAR CHAVEZ T-AKE 14
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N290036261S462
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y01FWD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2F FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE7M3-26-T-9484 NSN/Part Number: 4730-01-268-2408 Quantity: 4 EA Purchase Request: 7018502658QTY: 4 Delivery: 20 days ADO

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