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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
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
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
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: 10 EA Purchase Request: 7016285882QTY: 10 Delivery: 250 days ADO
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS
