This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELBOW, PIPE
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Solicitation SPE7M3-26-T-8130, issued by the DLA Land and Maritime Fluid Handling Division, seeks the procurement of 758 cast bronze pipe elbows. These components feature a 90-degree flow angle, a 2-inch nominal pipe size with a 2.375-inch outer diameter, and socket ends. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to basic specification MIL-DTL-1183K(2) and reference specification MIL-DTL-1183/5A(1). Delivery is required within 165 days after the order, with a need ship date of February 2, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a total small business set-aside under NAICS code 332996. The contract mandates origin inspection and acceptance, requiring the supplier to provide a Certificate of Quality Compliance for each manufacturing lot in accordance with the Supplemental Quality Assurance Provision. All invoicing and receiving reports must be processed through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. A critical pass/fail requirement for award is the submission of a Safety Data Sheet prior to the award date.
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 CAST BRONZE MATERIAL, 90 DEGREE
FLOW ANGLE, 2 INCH NOMINAL PIPE SIZE (2.375 INCH
O.D.), BOTH ENDS SOCKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. 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. A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. 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.
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: 4730-00-542-5147 Quantity: 758 EA Purchase Request: 7017780969QTY: 758 Delivery: 165 days ADO
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