This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CROSS, PIPE

Closed

SPE7M4-26-T-261RFederal

Submission Closed07/30/2026, 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

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about 21 hours ago

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AI Contract Overview

The contract solicits 15 units of a brass or bronze cross, pipe fitting with a 3/8 inch nominal pipe size and female NPT threads on all ends, rated for 125 psi, identified by NSN 4730012852867. Delivery is mandatory FOB destination within 20 days of order placement to the U.S. Navy vessel USNS EARL WARREN at FPO AP 96691-2900, with no tolerance for quantity variance. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized. Technical data package references include MS14305D(1), QAP 13873, and WW-P-460F(1), with all requirements binding upon delivery. The item is procured under full and open competition with no set-aside. The contract incorporates multiple Federal Acquisition Regulation clauses, including those governing combating trafficking in persons, employment eligibility, sustainable products, hazardous material identification, safeguarding information systems, cyber incident reporting, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment is required via WAWF using the specified DoDAACs, with no alternative invoicing system permitted. The seller must provide a Unique Entity ID and confirm small business status or socio-economic certifications if applicable, with joint ventures required to disclose all partners and their UEIs. Inspection and acceptance occur at the delivery point, and all shipments must be sent via traceable freight methods, explicitly prohibiting parcel post. The contract prohibits unauthorized obligations and mandates accelerated payments to small business subcontractors. No unit price is listed in Section B, rendering the contract value undetermined and subject to award negotiation. The solicitation closed on July 30, 2026, with performance required no later than April 30, 2026.

General Info

Procure 15 brass/bronze 3/8" NPT crosses, 125 PSI, deliver by April 30, 2026, to USNS EARL WARREN, per DLA and MIL-STD-129.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100129 BOX 1, FPO, AP, 96691-2900, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-261R for DLA Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

MICH'EL WHITE

contact@example.gov

+1 (555) 000-0000

Full Description

CROSS,PIPE
CROSS, PIPE. BRASS OR BRONZE MATERIAL, 3/8 INCH
NOMINAL PIPE SIZE (FEMALE NPT THREADS ALL ENDS)<(>,<)>
125 PSI
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. FULL AND OPEN COMPETITION 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 SPECIFICATION REQUIREMENTS.
TDP Rev A Gen 1 IAW BASIC SPEC NR MS14305D(1) NOT 1 REVISION NR D DTD 10/07/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-COQC-26033 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK WW-P-460F(1) SUP 1 NOT 1 REVISION NR F DTD 10/07/2025 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
SPE7M4-26-T-261R
SECTION B
PR: 7016620109 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016620109 0001 EA 15.000
NSN/MATERIAL:4730012852867
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:
N21012
USNS EARL WARREN T-AO 207
UNIT 100129 BOX 1
FPO AP 96691-2900
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21012
USNS EARL WARREN T-AO 207
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210126116S185
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YN3A01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE7M4-26-T-261R NSN/Part Number: 4730-01-285-2867 Quantity: 15 EA Purchase Request: 7016620109QTY: 15 Delivery: 20 days ADO