This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on March 17, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FCC Florence Piping and Assorted Accessories

Closed

15B40621QW2N40002Federal

Submission Closed03/24/2021, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332996

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Tube Union SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Tube Union, NSN 4730012579685. The selected contractor is responsible for sourcing the specific hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible, contractors must maintain an active CAGE code and registration in SAM.gov. The completed hardware must be delivered FOB Destination to FPO 96675 within 20 days of the contract award. This opportunity falls under NAICS code 332996, with a response deadline set for October 30, 2026.

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Supply of Tube Coupling Nuts (NSN 4730008593521)This subcontract involves the supply of tube coupling nuts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 93 packages of NSN 4730008593521 coupling nuts, ensuring all items adhere to SAE AS1828H Revision H standards and are packaged according to MIL-STD-2073-1E. A Certificate of Quality Compliance must accompany all delivered supplies to verify adherence to these specifications. The project falls under NAICS code 332996 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M2-27-T-0272

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Solicitation # SPE7M3-27-T-0523

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Solicitation # SPE7M3-27-T-0527

Solicitation SPE7M3-27-T-0527 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 165 steel pipe couplings (NSN 4730-00-822-7655). The items must be Class 3000, socket weld, 1/4 inch nominal pipe size, and designed for water, oil, or gas media with a maximum operating pressure of 3000 PSI and a maximum operating temperature of 37.8 degrees Celsius. The material must be Steel Comp 1013, though A-105 is an acceptable substitute. Manufacturing via a forging process is identified, and the items must adhere to ASME B16.11 standards for marking and design. The contract mandates strict quality and inspection protocols, including a mandatory Certificate of Quality Compliance and adherence to the MIL-I-45208 inspection system. Inspection and acceptance will occur at the origin, with DCMA responsible for verifying proper markings and dimensions. Packaging and marking must comply with MIL-STD-129 and RP001, with delivery scheduled for 157 days after the order. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and intentionally added mercury. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0327

Solicitation SPE7M4-27-T-0327, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 78 metal tube assemblies under NSN 4710007918078. These critical application items are constructed from carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, featuring fittings and adhering to SAE J527 in lieu of MIL-T-3520. The requirement is subject to full and open competition, with a required delivery date of July 6, 2027, and a delivery lead time of 259 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, though a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0534

Solicitation SPE7M3-27-T-0534, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 549 units of Coupling Half, Quick Disconnect-Type 1 (NSN 4730-01-138-7152). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility by March 30, 2027, with a need ship date of March 18, 2027. Offers must be submitted based on FOB Origin. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is stringent, requiring adherence to drawing 5-19-1900 and quality assurance standard SQAP-4730-0003. Key requirements include CMMC Level 2 certification, approved JCP certification for the handling of export-controlled technical data, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and special instruction P5-19-1900-1, with a prototype package required for validation. The contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Justice → FCC Florence

Contract Value

$108,826.68

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Florence, CO, 81226, USA

Set-Aside

SBA

Awardee

KENKO COMPANY INC

Award Issued Date

04/08/2021, 12:00:00 AM UTC

Documents

W2N40002_Pending_RFQ.pdf

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Timeline

PhaseClosed

PostedMar 17

Combined Synopsis

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2021, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FCC Florence

Contacts1 person available

OfficeFLORENCE, CO, 81226, USA

Organization / AgencyDepartment Of Justice → FCC Florence

Office AddressFLORENCE, CO, 81226, USA

Contacts

Cassie Aragon

contact@example.gov

+1 (555) 000-0000

Full Description

The Federal Bureau of Prisons, FCC Florence, intends to issue a single-award, Firm-Fixed Price, purchase order for the acquisition of Piping and Assorted Accessories. This acquisition has been Set-Aside for SMALL BUSINESS ONLY. All offerors shall have an "Active status and registered in the System for Award Management, SAM gov, prior to the closing of this solicitation. The source selection process for award will be Lowest Price Technically Acceptable, (LPTA), and the acquisition shall be "Meets or Exceeds" to the supplied specifications. This acquisition is NOT a multiple-award, meaning all offerors must provide each line item. Individual line item awards will not be considered. **All offers that are submitted must include manufacturer specification/cut sheets with signed SF-1449 at the time of submission to be considered.** All offers shall fully meet or exceed the Government requirement, and determination of acceptable offers will be made by the Government Subject Matter Expert by examining the specifications of the items to the Government Requirement. All offers/quotes shall include any applicable shipping, handling, and freight charges to FCC Florence at the address listed in the solicitation. Offeror's shall use the supplied Request for Quote form that is attached this solicitation. All terms, conditions, and provisions included in the solicitation will be applicable to the purchase order. The quote must be signed by the offeror at the time of submission. FAR 52.212-1, Instructions to Offerors, and FAR 52.212-3, Offeror Representations and Certifications shall be applicable to this solicitation. Any offeror who fails to provide a quote for all line items at the time of submission may be eliminated from the competitive range and deemed, "Unresponsive"." Offerors shall utilize electronic mail (email) for submission of offers. All questions regarding the requirement or solicitation shall be submitted in writing to the Primary Point of Contact designated in the solicitation. Interested parties are responsible for monitoring this site to ensure you have the most up to date information about this acquisition. Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation. ** Please see the attached RFQ for specifications**

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