Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

COUPLING, PIPE

Active
SPE7M3-27-T-0527Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M3-27-T-0527 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 165 steel pipe couplings (NSN 4730-00-822-7655). The items must be Class 3000, socket weld, 1/4 inch nominal pipe size, and designed for water, oil, or gas media with a maximum operating pressure of 3000 PSI and a maximum operating temperature of 37.8 degrees Celsius. The material must be Steel Comp 1013, though A-105 is an acceptable substitute. Manufacturing via a forging process is identified, and the items must adhere to ASME B16.11 standards for marking and design. The contract mandates strict quality and inspection protocols, including a mandatory Certificate of Quality Compliance and adherence to the MIL-I-45208 inspection system. Inspection and acceptance will occur at the origin, with DCMA responsible for verifying proper markings and dimensions. Packaging and marking must comply with MIL-STD-129 and RP001, with delivery scheduled for 157 days after the order. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and intentionally added mercury. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price contract for 165 steel pipe couplings meeting specific DLA technical standards.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0527

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
COUPLING,PIPE
COUPLING, PIPE. STEEL MATERIAL, BOTH ENDS.
MATERIEL MUST BE CLASS 3000.
DCMA MUST INSPECT THE PRIOPER MARKINGS ARE PRESENT:(DESCRIPTION) OF THE
JML LISTS CLASS 3000. THE MATERIAL SHALL BE MARKED PER ASM E B16.11
PARAGRAPH 4.1.1 (D): CLASS DESIGNATION. 2000, 3000, 6000, OR 9000, AS
APPLICABLE. ALTERNATIVELY, THE DESIGNATION 2M, 3M, 6M, OR 9M, AS
APPLICABLE, MAY BE USED WHERE M STANDS FOR 1000.
PER ASME B16-11, PARAGRAPH 4.1.1 SPECIFIC MARKING. THE MARKING SHALL
INCLUDE MANUFACTURER'S NAME OR TRADEMARK MATERIAL RECEIVED DOES NOT
HAVE THE MANUFACTURER'S NAME OR TR ADEMARK ON IT. MIL-STD-129
PARAGRAPH 5.1.1 REQUIRES MATERIAL PACKAGING TO INCLUDE AT A MINIMUM,
NIIN, CONTRACT NUMBER, CAGE CO DE, AND ITEM NOMENCLATURE
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. DCMA must inspect diameter of materiel is less than one inch and measure appropriate .250 in.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
A-105 IN LIUE OF STEEL COMP 1013 OVERALL IS ACCEPTABLE.
IDENTICAL, SOCKET WELD, 1/4 INCH NOMINAL PIPE
SIZE, 3000 POUND CLASS, COPIES OF REFERENCED
ANSI DOCUMENTS CAN BE OBTAINED FROM: ANSI
345 EAST 47TH ST., NEW YORK, N.Y. 10017
NOTE: Use ASME and Purchase Order Text for procurement. There is no definitive part number in ASME B16.11 for this item.
NOMINAL PIPE SIZE ACCOMMODATED 0.250 INCHES ALL ENDS MAXIMUM OPERATING TEMP 37.8 DEG CELSIUS SINGLE RESPONSE CONNECTION STYLE SOCKET (PIPE) ALL ENDS CONNECTION TYPE UNTHREADED INTERNAL PIPE ALL ENDS MAXIMUM OPERATING PRESSURE 3000.0 POUNDS PER SQUARE INCH SINGLE RESPONSE PIPE WALL THICKNESS DESIGNATION FOR WHICH DESIGNED SCHEDULE XXS ALL ENDS NOMINAL OVERALL LENGTH 1.000 INCHES MATERIAL STEEL COMP 1013 OVERALL MEDIA FOR WHICH DESIGNED WATER-OIL-GAS SINGLE RESPONSE STYLE DESIGNATOR PLAIN
FULL AND OPEN COMPETITION APPLY
CERTIFICATE OF QUALITY COMPLIANCE IS MANDATORY. HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS MIL-I-45208 INSPECTION SYSTEM APPLIES.
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
SPE7M3-27-T-0527
SECTION B
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-822-7655 Quantity: 165 EA Purchase Request: 7018675896QTY: 165 Delivery: 157 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M2-27-T-0272
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0272, is for the acquisition of 116 units of a straight tube-to-hose adapter. The item is designated as a critical application item, featuring stainless steel material with a 0.750 inch OD tube size and a 1-1/16-12-2B thread on the swivel nut, designed for use with 0.64 inch ID and 0.760 inch OD hoses. The specific part number is Danfoss Power Solutions II, LLC 190600-12C, associated with NSN 4730004204494. Delivery is required within 157 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The shipping terms are FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M4-27-T-1431
Solicitation SPE7M4-27-T-1431 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 65 units of a tube-to-hose elbow (NSN 4730-00-580-6453). This critical application item is used on the Boeing Vertol Cargo Transport Helicopter, Model CH-47. The hardware must be manufactured from aluminum alloy with an anodized finish, featuring a 90-degree flow angle, a 1-inch O.D. tube size with a female threaded swivel nut flared to a socket hose fitting end. Compliance with Class 3 threads and the Qualified Products List or Qualified Manufacturers List is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery timeframe of 96 days, with a need ship date of October 6, 2026, and a required delivery date of November 20, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must adhere to MIL-STD-129 and RP001 requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement is conducted under full and open competition under NAICS code 332996.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0593
Solicitation SPE7M4-27-T-0593, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 10 units of a metal tube assembly, NSN 4710012208406. This is designated as a critical application item requiring strict adherence to TDP Rev A Gen 1, Basic Drawing NR 19207 12352652 Revision B, and Reference QAP 19207 12352652 Revision B. The contract mandates that components be sourced exclusively from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Inspection and acceptance will occur at the origin, with acceptance requiring zero non-conformances in the sample lot. Delivery is required within 20 days to the Army 2nd Supply Depot in Busan, South Korea, with shipping terms set as FOB Destination Other. The contractor must comply with comprehensive packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements RP001. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS