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.
ELBOW, PIPE
Contract Overview
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The contract pertains to the procurement of 31 units of elbow, pipe with NSN 4730-01-733-4772 under solicitation SPE7M3-26-T-7682, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required FOB origin within 168 days after the request order, with a specified need ship date of January 19, 2027, and an original delivery date of February 16, 2027. The item must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and packaging must adhere to MIL-STD-2073-1E with preservation method 10 CLNG/DRY:1 and packaging code U. Marking and labeling conform to MIL-STD-129 with no special marking requirements, and palletization follows DLA’s RP001 packaging guidelines. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require pre-approval unless explicitly authorized by the specification. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. The contract incorporates a suite of regulatory and compliance clauses including prohibition of hexavalent chromium and hazardous materials under DFARS 252.223-7008 and 252.223-7006, mandatory use of U.S.-flag vessels for sea transport under 252.247-7023, and cybersecurity requirements aligned with NIST SP 800-171 per 252.240-7997. Contractors must attest to employment eligibility, prohibit human trafficking, and comply with sustainable product preferences. The contract is structured as a fixed-price type using Alternate I of FAR 52.216-1 and includes clauses governing contract changes, subcontracting, payment procedures via WAWF, and unauthorized obligations. Electronic submission is mandatory through DIBBS by August 3, 2026, with payments processed through Wide Area WorkFlow using standardized invoice types. Offerors must provide valid UEI and CAGE codes and certify their small business status under applicable socioeconomic programs. All documentation, including Safety
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ELBOW,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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
PACCAR INC 2Y387 P/N F04-6006
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017602450 0001 EA 31.000
NSN/MATERIAL:4730017334772
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M3-26-T-7682
SECTION B
PR: 7017602450 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/16/2027
SPE7M3-26-T-7682 NSN/Part Number: 4730-01-733-4772 Quantity: 31 EA Purchase Request: 7017602450QTY: 31 Delivery: 168 days ADO
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