This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EXPANSION JOINT, PIP
Contract Overview
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The contract solicitation SPE7M3-26-T-7882 seeks the procurement of five units of expansion joints for pipe, identified by NSN 4730015296898, under a fixed-price contract with delivery to the DLA New Cumberland Facility in Pennsylvania by November 23, 2026. Performance is required within 91 days of order receipt, with FOB Origin terms applying and inspection and acceptance occurring at the delivery destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, with palletization mandated under RP001 and all markings and labeling conforming to MIL-STD-129, including barcoding requirements for unit packs, intermediate packs, and pallets. The contract enforces strict compliance with hazardous material labeling under 29 CFR 1910.1200 and prohibits the use of hexavalent chromium and covered defense telecommunications equipment from restricted sources. All deliveries must be submitted electronically via WAWF for invoicing and receiving, and payment instructions are governed by Wide Area Workflow procedures. The solicitation incorporates numerous DOD-specific clauses related to cybersecurity, employment eligibility, human trafficking prevention, sustainable products, and safeguarding covered defense information, with several clauses modified through formal deviations. Offerors must hold a valid UEI and CAGE code, represent small business status if applicable, and disclose joint venture participants, with socioeconomic preferences potentially influencing award under an automated LPTA methodology. No pricing is provided in the solicitation, indicating that unit pricing is to be submitted by respondents, and no contract value estimate is available. The point of contact for inquiries is Quinnice Davis of the Fluid Handling Division, and submissions must be made through the DLA BSM DIBBS portal by the August 17, 2026 deadline.
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
EXPANSION JOINT, 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
AMERICAN BOA INC 29573 P/N 4" FSP-0025-9-S-M6
FLEXIBLE METAL INC 60535 P/N ASY-0044-EXPJ-0065REV. A
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 7016885896 0001 EA 5.000
NSN/MATERIAL:4730015296898
DELIVERY (IN DAYS):0091
DELIVER FOB: ORIGIN
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
SPE7M3-26-T-7882
SECTION B
PR: 7016885896 PRLI: 0001 CONT’D
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:
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:11/17/2026 Original Required Delivery Date:11/23/2026
SPE7M3-26-T-7882 NSN/Part Number: 4730-01-529-6898 Quantity: 5 EA Purchase Request: 7016885896QTY: 5 Delivery: 91 days ADO
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