Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

HANGER, PIPE

Active
SPE7L1-26-T-848HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 1,579 pipe hangers with NSN 5340-01-417-2515, to be delivered to Albany, Georgia, within 44 days after award, under FOB Destination terms. The item is subject to strict export control under ITAR or EAR, requiring prior authorization for any disclosure or transfer of technical data to foreign persons, whether within or outside the United States. Only contractors with an approved US/Canada Joint Certification Program certification, who have completed requisite DLA training and questionnaire, and received explicit approval from DLA may access this controlled data. Compliance with DFARS 252.225-7048 is mandatory, and all handling, storage, and transmission of technical data must adhere to DLA’s strict distribution protocols. Packaging and marking must follow MIL-STD-129 for all labeling and bar-coding, with hazardous materials packaged according to TQ Requirement IP025 and FED-STD-313, while non-hazardous items must meet ASTM D3951. Palletization must conform to RP001, and all unit packs must clearly display the Unit of Issue and Quantity per Unit Pack. Hazardous materials require compliance with 29 CFR 1910.1200 for labeling, and mercury-containing components demand shock-proof packaging with secondary containment as specified in NAVSEA 5100-003D. The contract mandates full adherence to cybersecurity requirements, including implementation of NIST SP 800-171 safeguards, cyber incident reporting via DC3, and a formal assessment via SPRS under DFARS 252.240-7997. Contractors are prohibited from using covered telecommunications equipment from designated foreign adversaries and must ensure subcontractors comply with all applicable restrictions. Invoicing must be submitted electronically through WAWF, and government inspection and acceptance occur at the delivery point. The contract includes numerous FAR and DFARS clauses covering employment practices, trafficking in persons, hazardous materials, supply chain security, whistleblower protections, and payment procedures. Offerors must complete representations regarding their size, socioeconomic status, UEI, and CAGE code, and disclose any provision of covered telecommunications equipment. A price evaluation preference applies to certified HUBZone small businesses, and the acquisition is subject to the Buy American Act and Berry Amendment. The solicitation is eligible for automated award, and while no unit prices are

General Info

Procure 1,579 ITAR/EAR-controlled pipe hangers to Albany, GA in 44 days with strict compliance, cybersecurity, and Buy American requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-848H for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
HANGER,PIPE
HANGER,PIPE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 (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: 5340-01-417-2515 Quantity: 1,579 EA Purchase Request: 7016470259QTY: 1579 Delivery: 44 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
LEVER, LOCK-RELEASEThe contract solicitation SPE7L1-26-T-844D seeks the procurement of seven units of a LEVER, LOCK-RELEASE identified by NSN 5340014532554, with delivery required 152 days after award FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent packaging and marking standards, including MIL-STD-129 for shipping labels, MIL-STD-130N for permanent identification with Data Matrix barcodes, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must adhere to TQ Requirement IP025 and the Hazard Communication Standard, with full Safety Data Sheets required. All packaging and labeling must prioritize the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring complete compliance with all technical and quality specifications prior to shipment. Payment must be processed through the Wide Area WorkFlow system using appropriate invoice types, and no alternative invoicing methods are permitted unless specified under simplified acquisition rules. The solicitation incorporates a comprehensive set of Federal Acquisition Regulation and Defense FAR clauses, including requirements for employment eligibility verification, combating human trafficking, sustainable product usage, and hazardous material identification. Contractors must represent their small business status, provide their Unique Entity Identifier and CAGE code, and affirmatively disclose any involvement with covered telecommunications equipment under DFARS 252.204-7016. Transportation by sea must use U.S.-flag vessels unless a waiver is granted, and all performance must comply with cyber security requirements under NIST SP 800-171 and safeguarding of covered defense information. Proposals must be submitted electronically via DIBBS by the deadline of July 27, 2026, and the contract type remains unspecified pending the contracting officer’s determination. Offerors are directed to the DLA Master Solicitation for detailed formatting and submission instructions, though no page limits or volume requirements are explicitly outlined. The contract involves no option quantities, pricing is not provided in Section B, and the evaluation methodology for award is not disclosed, indicating a likely LPTA approach under simplified acquisition procedures.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
PIN, COTTERThe contract is for the procurement of one unit of a PIN COTTER identified by NSN 5315-01-517-2310 under solicitation SPE4A0-26-T-3903, with a required delivery date of July 13, 2026, and a delivery window of five days from award. The item must be packaged according to ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory compliance with MIL-STD-129 for marking and labeling. Packaging must be palletized per RP001, and sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II corresponding to critical, major, and minor, respectively, with unspecified attributes treated as major. The cotter must be marked with the applicable part numbers from Flint Hills Trading Company and McMaster-Carr Supply Co. The item is to be delivered FOB origin to the central receiving point at Fort Riley, Kansas, and shipped via fast, traceable means—parcel post is prohibited. The freight shipping address and mark-for address are both located at Fort Riley, with the shipment designated as RDD NMCS and linked to the tracking number W55GPJ61890087. The quantity is fixed with no variance allowed, and the unit of issue is HD. The contract specifies inspection and acceptance at destination, and all documentation must align with DLA procurement guidelines, including ANSI X12 unit conversions and applicable government-use codes for internal tracking.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLEThe contract requires the delivery of seven straight, headless pins identified by NSN 5315-01-528-9459, with a delivery deadline of 171 days from the award date and a required ship date of January 3, 2027. All items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The delivery is FOB origin, and inspection and acceptance occur at the point of origin with zero variance allowed in quantity. The pins must be manufactured without intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, sensors, or instruments authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in inspection lots unless otherwise stated. The contract incorporates all technical and quality requirements from the DLA Master List, and packaging, handling, and shipping must follow DLA’s RP001 requirements. The items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, using the specified parcel post and freight addresses, with transportation procedures governed by DLAD proc notes C19 and C20. The solicitation was issued on July 16, 2026, with a response deadline of July 21, 2026, under contract SPE4A6-26-T-03ZN, and the item is classified under NAICS code 332510.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details