This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLANGE, PIPE

Closed

SPE7M1-26-U-4439Federal

Submission Closed07/29/2026, 05:00:00 PM UTC

Contract Overview

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

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Water Pipe & Fittings Supply

City of Social Circle

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about 20 hours ago

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in about 1 month

AI Contract Overview

The contract specifies the procurement of a copper nickel flange for pipe use in a 5-inch flexible connection, Type I, under NSN 4730011434348, with a single estimated unit quantity and an indefinite-quantity contract structure governed by FAR 52.216-22. Delivery is required FOB origin within 141 days after the issuance of a delivery order, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E with preservation method 20, clean and dry preparation, preservation material 49, wrap material GB, and unit container D3, with palletization following DLA’s RP001 requirements. Marking must comply with MIL-STD-129 with no special markings required, including mandatory machine-readable barcoding for logistics tracking. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any furnished hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA; portable mercury-containing devices must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, with safety data sheets submitted as required. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, payment compliance, export controls, and safeguarding of defense information. The award will be made on a trade-off basis considering price and other unspecified factors, with no formal weighting system provided. The contract's maximum value is capped at $350,000, and all proposals must be submitted electronically via DIBBS by July 29, 2026. Contractors must hold a Unique Entity ID and CAGE code, and any offer involving a joint venture or provision of covered telecommunications equipment must provide full disclosures. Payment is mandated through WAWF, and no alternative invoicing methods are permitted.

General Info

One copper nickel flange, type I, 5-inch, FOB origin, delivery in 141 days, MIL-STD packaging, no mercury except authorized uses.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4439 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Type ChangedJul 14

Combined Synopsis → Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

FLANGE,PIPE
FLANGE, PIPE. COPPER NICKEL MATERIAL, USED ON
A 5 IN. FLEXIBLE CONNECTION, TYPE I.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
OIL STATES INDUSTRIES, INC. 18444 P/N 299940-100 ITEM 3
OIL STATES INDUSTRIES, INC. 18444 P/N 300004-101
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236322 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730011434348
SPE7M1-26-U-4439
SECTION B
PR: 1000236322 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0141
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4439 NSN/Part Number: 4730-01-143-4348 Quantity: 1 EA Purchase Request: 1000236322QTY: 1 Delivery: 141 days ADO