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 →

FLANGE, PIPE

Awarded
SPE7M3-27-T-0427Federal

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-T-0427 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two 1/2 inch pipe flanges made of 90/10 CUNI material. These socket-weld flanges must have a 250 PSI rating and adhere to technical specifications including MIL-PRF-20042 and MSS SP-9 for spot and back facing. The items are to be delivered FOB Destination to FPO AP 96661 within 20 days after receipt of order, with an original required delivery date of July 24, 2026. Inspection and acceptance will occur at the destination based on FAR 52.246-2 and specific drawing and quality assurance requirements. The contract incorporates several critical regulatory and quality mandates, including the DLA Master List of Technical and Quality Requirements and strict prohibitions against the use of Class I ozone-depleting chemicals. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorization for access. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and various DFARS cybersecurity and safeguarding standards.

General Info

DLA request for two 1/2 inch CUNI pipe flanges by July 2026.

Contract Value

$460

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M3-27-T-0427

PDF, High priority: read this first19 pages · rfq
High

SPE7M4-27-P-0459 Purchase Order Continuation Sheet

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M427P0459 posted on DIBBS. Awardee: W & O SUPPLY INC (CAGE 1QP40) Total Contract Price: $460.00 Award Date: 10-26-2026 Solicitation: SPE7M3-27-T-0427 Line items: - FLANGE, PIPE (NSN/Part 4730014635962, PR 7017643712)

More opportunities from Department Of Defense → Defense Logistics Agency

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