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COUPLING, PIPE

Active
SPE7M0-26-Q-1047Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of six pipe couplings with NSN 4730-01-718-8187 under solicitation SPE7M0-26-Q-1047, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within 30 days after order date with firm fixed pricing and zero variance allowed in quantity, meaning exactly six units must be delivered. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements. All packaging must be marked and labeled in accordance with DLA directives, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The use of mercury and mercury-containing compounds is strictly prohibited except in specific exempted applications such as certain batteries, fluorescent lamps, instruments, and chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. Class I ozone-depleting chemicals are entirely banned from incorporation into the supplied items. Shipping must be performed by the fastest traceable means; parcel post is explicitly prohibited. The delivery destination is the Portsmouth Naval Shipyard Receiving Officer, Building 170 in Kittery, Maine, with a separate parcel post address listed for reference only. The supply is identified by purchase request 7017456974 and is scheduled for shipment by July 10, 2026. Packaging unit quantity and unit of issue must align precisely with the contract’s specifications, and all unit conversions must be verified using the official DoD ANSI X12 unit of issue reference. Pricing details are left blank, indicating the offeror must propose a firm fixed price per unit. The contract includes a designated point of contact, Kathleen Hipes, and is accessible via the DIBBS system. Government-use fields contain internal tracking codes for logistics and accounting purposes, and all supplier submissions must adhere strictly to DLA’s technical and environmental compliance standards, overriding any prior specification requirements that conflict with these terms.

General Info

Procure six NSN 4730-01-718-8187 couplings, FOB origin, DLA compliance, no mercury, no ozone-depleting chemicals, deliver to Portsmouth Naval Shipyard by July 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1047.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Kathleen Hipes
contact@example.gov
+1 (555) 000-0000

Full Description

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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
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).
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.
PARRISH ENTERPRISES, LTD. 33813 P/N 10DSL2 MCMASTER-CARR SUPPLY CO 0KVE6 P/N 53015K172
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 4730-01-718-8187 6.000 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:
SPE7M0-26-Q-1047
SECTION B
SUPPLY/SERVICE: 4730-01-718-8187 CONT'D
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:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF RECEIVING OFFICER BUILDING 170 KITTERY ME 03904-5000 US
M/F: (TCN) N390406188V117 RDD: 213 PROJ: MM3 TP 1 SUPP ADD: Y5F153 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: FC: QR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017456974 0001 N/A N/A N/A 07/10/2026

SPE7M0-26-Q-1047 NSN/Part Number: 4730-01-718-8187 Quantity: 6 EA Purchase Request: 7017456974QTY: 6 Delivery: 30 days ADO

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