This Solicitation opportunity from Department Of Defense was posted on July 20, 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.
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The contract specifies the procurement of a flange for pipe with NSN 4730-12-348-7667 and part number 110.02.0005, under solicitation SPE7M3-26-T-7564, with a quantity of 32 units at a unit price of $32.00, totaling $1,024.00. Delivery is required within 157 days from the contract award date, with FOB origin terms, zero variance in quantity, and inspection and acceptance occurring at the destination. All items must be packaged per ASTM D3951, but subject to the stricter requirements of the DLA Master List of Technical and Quality Requirements, which override any conflicting standard. Packaging, marking, and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirement RP001, with the Unit of Issue and Quantity per Unit Pack strictly as defined. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both parcel post and freight shipping. The original required delivery date is March 17, 2027, with a need ship date of January 5, 2027, indicating a lead time for production and logistics planning. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines and includes all technical and quality requirements identified by R or I numbers from the DLA Master List, which must be consulted for full compliance. The National Industrial Security Program, DoD unit of issue standards, and ANSI X12 equivalents are governed by official DLA resources. The primary point of contact is William Cain, reachable via email and phone, and the solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026. All submissions must reference the correct NSN, part number, and purchase request number to ensure alignment with DLA’s tracking and fulfillment systems.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FLANGE, PIPE.
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
VINCORION POWER SYSTEMS GMBH D0857 P/N 110.02.0005
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 7017436979 0001 EA 32.000
NSN/MATERIAL:4730123487667
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M3-26-T-7564
SECTION B
PR: 7017436979 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:03/17/2027
SPE7M3-26-T-7564 NSN/Part Number: 4730-12-348-7667 Quantity: 32 EA Purchase Request: 7017436979QTY: 32 Delivery: 157 days ADO
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