This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FLANGE, PIPE
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A bronze flange with an 8-inch interior diameter and 8.625-inch outer diameter tubing, rated for 250 PSI and equipped with bolt holes, is being procured under solicitation SPE7M3-26-T-4710. The brazing ring must not be inserted into the groove but instead packaged separately and either included within the parent component package or physically attached to it. This item, identified by NSN 4730-00-541-3204, is required in a quantity of seven units for various applications under the Fluid Handling Division of the Department of Defense. The purchase request is 7016285882, with a delivery deadline 362 days after order placement. The supplier must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, as defined by R or I numbers. The Certificate of Quality Compliance (COQC) is mandatory, with one copy required per manufacturing lot, prepared per the Supplemental Quality Assurance Provision and submitted electronically via the iRAPT system. For government inspection at source, the COQC must be available for review upon material presentation, and compliance must be documented in iRAPT for receipt and acceptance. The solicitation was posted April 24, 2026, with responses due by April 29, 2026, under NAICS code 332996, with performance located in Tracy, California, and primary contact at William Cain.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Documents
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Organization & Contact Information
Full Description
FLANGE, PIPE
BRONZE (SILVER BRAZING)", 8 INCH I.D. SIZE(8.625 IN. OD TUBING), 250
PSI, WITH BOLT HOLES,BRAZING RING IS NOT TO BE INSERTED IN GROOVE BUT
PACKAGED SEPARATELY AND EITHER INCLUDED WITHIN
THE PARENT COMPONENT PACKAGE OR PHYSICALLY ATTACHED TO PARENT
COMPONENT.E/I VARIOUS APPLICATIONS.
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.
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: 4730-00-541-3204 Quantity: 7 EA Purchase Request: 7016285882QTY: 7 Delivery: 362 days ADO
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