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, November 11 at 2:00 PM ET

Register Free →

EXPANSION JOINT, PIPE

Open
SPE7M3-27-Q-0016Federal

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-Q-0016 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one pipe expansion joint, NSN 4730-01-425-0504. This item is specifically identified for the Combat Capabilities Development Command Chemical Biological Center, and all requests for variance must be approved by the CCDC-CBC, Army ESA, SICA BG. The delivery requirement is 300 days after award, FOB Destination, with the final shipping destination located at Fort Irwin, California. The contract mandates strict adherence to technical and quality standards, including higher-level contract quality requirements and the prohibition of Class I ozone-depleting chemicals. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance are performed at the source, with the government conducting the final inspection and Product Verification Testing at a designated laboratory. Contractors must provide PVT samples including material certifications and drawings, and must ensure all packaging and marking comply with MIL-STD-129 and Special Packaging Instruction P31154375. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business procurement for one pipe expansion joint delivered to Fort Irwin.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, 92310-9986, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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?

Get full access 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
EXPANSION JOINT, PIPE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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.
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL, BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This is an identified Combat Capabilities Development Command Chemical Biological Center (CCDC-CBC)<(>,<)> formerly known as Edgewood Chemical and Biological Center (ECBC), item. All Requests for Variance (waivers or deviations), both pre and post award<(>,<)> must be approved by the CCDC-CBC, Army ESA, SICA BG<(>,<)> prior to final approval.
All packaged items of supply shall be marked IAW MIL-STD-129.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
FULL AND OPEN COMPETITION APPLY
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United
SPE7M3-27-Q-0016
SECTION B
SUPPLY/SERVICE: 4730-01-425-0504 CONT'D
States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-01-425-0504 Quantity: 1 EA Purchase Request: 7018118547QTY: 1 Delivery: 300 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ELBOW, SWIVEL FLANGE TO
Solicitation # SPE7M3-27-T-1103
This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1103, is for the supply of a swivel flange to hose elbow, designated as a critical application item. The required hardware is part number 2251-4-4S from Danfoss Power Solutions II, LLC, identified by NSN 4730014957818. The contract consists of two line items totaling 60 units, with 16 units destined for DLA Distribution San Joaquin in Tracy, California, and 44 units for DLA Distribution Albany in Georgia. Delivery is required within 70 days, with an original required delivery date of May 17, 2027, and shipping terms are FOB Origin. The contract is a small business set-aside and requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Additionally, parts produced via additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
THREAD PIECE, UNION
Solicitation # SPE7M2-27-T-0371
Solicitation SPE7M2-27-T-0371, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two steel straight face type union thread pieces, identified by NSN 4730-00-804-4432. The items feature a welding end, 3/4 inch nominal pipe size, 2-12 thread size, and a 4000 psi water working pressure. Delivery is required within 146 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania, with offers submitted based on FOB Origin under the First Destination Transportation program. This procurement is not a small business set-aside and falls under NAICS code 332996. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification and adherence to Covered Defense Information standards. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and provided technical drawings. Quality acceptance requires zero non-conformances in sample lots. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-27-T-1147
Solicitation SPE7M3-27-T-1147 is a small business set-aside for the procurement of 116 straight tube-to-boss adapters (NSN 4730-01-415-3157) for the DLA Weapons Support Fluid Handling Division. This is a critical application item requiring strict adherence to SAE AS5406D and SAE AS4841 standards, with Class 3 threads and cleaning and inspection performed per ASTM G-93. The product must be supplied by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract prohibits the use of Class I ozone-depleting chemicals and mandates that the manufacturer's inspection system comply with ISO standards at a minimum. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the origin per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit package marking including the NSN, contract number, and CAGE codes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 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