This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GOVERNMENT FIRST ARTIC

Closed

SPE7M4-26-T-1646Federal

Submission Closed11/07/2025, 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

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about 18 hours ago

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in about 1 month

AI Contract Overview

The contract pertains to the procurement of two units of a BOLT, FLUID PASSAGE with NSN 0001S00000052 under solicitation SPE7M4-26-T-1646, issued by the Defense Logistics Agency’s Land and Maritime Fluid Handling Division. The item is subject to a firm-fixed-price structure and requires full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes general packaging standards like ASTM D3951. A first article delivery is mandated to be shipped to a designated transportation office at Tinker Air Force Base with clear labeling of “FIRST ARTICLES” on the exterior package, and inspection and acceptance occur at origin. Packaging and marking must follow MIL-STD-129 for all shipments, including proper barcoding and labeling for hazardous or radioactive materials, while the use of Class I ozone-depleting chemicals is strictly prohibited. The contract includes stringent export control requirements under ITAR or EAR, restricting technical data disclosures to only those contractors with approved JCP certification, completed DLA training, and explicit authorization. Cybersecurity compliance is mandated through NIST SP 800-171, requiring assessments to be submitted to SPRS, and all information systems handling covered defense information must adhere to DFARS 252.204-7012. Contractors must also comply with FAR 52.204-26, disclosing any use of covered telecommunications equipment or services, and ensure their Unique Entity ID and CAGE code are accurately reported. Payment must be processed via WAWF with SAM registration required, and all deliveries are FOB origin with a delivery timeline of 417 days after award. Small business and socioeconomic status representations are required, and any option periods necessitate recertification 60 to 120 days prior to exercise. The contract value for the two units is $597.52, with additional line items indicating potential supplementary costs, though the total estimated contract size remains undefined.

General Info

Procurement of two BOLT FLUID PASSAGE units at $597.52, FOB origin, 417-day delivery, DLA compliance, ITAR/EAR, NIST SP 800-171, MIL-STD-129.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-1646.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineNov 7

Deadline has passed

PostedMay 8

Solicitation

Submission Closed

11/07/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Trey Linder

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,FLUID PASSAGE
BOLT, FLUID PASSAGE.
RD002, COVERED DEFENSE INFORMATION APPLIES
GOVERNMENT FIRST ARTICLE REQUIRED
First Article Delivery Address: OO-ALC/809 MXSS/MXDEB Bldg 849 Attn: Non-Accountable Bay (Dear John Bay) Transportation Office (Ensure the words "FIRST ARTICLES" are marked on the outside of the box)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire
SPE7M4-26-T-1646
SECTION B
(both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 0001S00000052 Quantity: 2 EA Purchase Request: 7003333873QTY - See Solicitation Delivery: 417 days ADO