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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLANGE, PIPE

Closed
SPE7M3-26-T-7815Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, QUIC
Solicitation # SPE7M3-26-T-8776
Solicitation SPE7M3-26-T-8776, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The procurement is subject to a delivery timeframe of 157 days after the order, with a designated need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery and acceptance are set for destination at DLA Distribution San Diego. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval. The contract is governed by strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the requirement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed through the Wide Area WorkFlow system. Security requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 standards.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE7M3-26-T-7815, issued by the Department of Defense Fluid Handling Division, seeks the procurement of 10 bronze pipe flanges (NSN 4730-00-541-3204) designed for silver brazing. These components must feature an 8-inch inner diameter, 8.625-inch outer diameter tubing, a 250 PSI rating, and integrated bolt holes. A critical requirement is that the brazing ring must not be inserted into the groove but must be packaged separately and either physically attached to or included within the parent component package. Delivery is required within 250 days after the date of award to a destination in Tracy, California, under FOB Destination terms. The contractor must adhere to strict quality and technical standards, including MIL-PRF-20042G, MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1E for packaging. A mandatory Certificate of Quality Compliance (COQC) must be provided for each manufacturing lot and uploaded to the iRAPT system; a standard Certificate of Conformance is not an acceptable substitute. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems and prohibitions on covered defense telecommunications equipment. Evaluation will consider small business eligibility and socioeconomic status, with quotes submitted electronically through the DLA BSM DIBBS portal.

General Info

Ten 8-inch bronze flanges, 250 psi, silver-brazed, NSN 4730-00-541-3204, delivered to Tracy, CA in 250 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7815 for DLA Land and Maritime Fluid Handling Division

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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FLANGE,PIPE
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: 10 EA Purchase Request: 7016285882QTY: 10 Delivery: 250 days ADO

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