This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MANIFOLD ASSEMBLY, H

Closed

SPE7M0-26-Q-0692Federal

Submission Closed05/18/2026, 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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Solicitation # SPE7M3-26-T-8749

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Solicitation # SPE7M3-26-T-8752

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Solicitation # SPE7M3-26-T-8754

This contract is for the procurement of 13 units of pipe reducers under solicitation SPE7M3-26-T-8754 for the Department of Defense Fluid Handling Division. The items must adhere to technical drawing 16236 RE-013829105 Revision A and comply with strict environmental restrictions, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is required within 80 days, with a need ship date of December 1, 2026, and shipping is designated as FOB Origin. The goods are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, with inspection and acceptance occurring at the destination.

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Solicitation # SPE7M3-26-T-8776

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Solicitation # SPE7M4-26-T-376E

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Water Pipe & Fittings Supply

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about 16 hours ago

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in about 1 month

AI Contract Overview

This contract is for the procurement of one unit of a manifold assembly identified by NSN 4730-01-469-7186, with a firm fixed price and a strict quantity variance of zero percent. The delivery is required within 30 days after the order date, with both inspection and acceptance points designated at the destination. Packaging must comply with ASTM D3951 standards as well as the Department of Defense Logistics Agency (DLA) master list of technical and quality requirements, which take precedence over ASTM standards. Additionally, all packaging and marking must follow MIL-STD-129 guidelines, and palletization must adhere to specific DLA packaging requirements. The contract references government handling instructions, including removal of government identification from non-accepted supplies, and specifies transportation and freight shipping details to a military destination at Camp Carroll, South Korea. The document incorporates technical and quality requirements from the DLA master list, which are applicable based on the solicitation or award date, ensuring compliance with the most current standards. The solicitation is issued by the Department of Defense’s Maritime Supply Chain ESOC BUYS office, with the contract number SPE7M0-26-Q-0692 and a response deadline in May 2026.

General Info

Procurement of one manifold assembly, fixed price, zero variance, 30-day delivery to Camp Carroll, Korea.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-0692 for Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

MANIFOLD ASSEMBLY,H 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
AUTOFLOW PRODUCTS CO 62894 P/N 293300
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-469-7186 1.000 EA $ _______________ $ ______________ MANIFOLD ASSEMBLY ,H
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT4KEA
W0C3 USAMSC-K SP60 AWCF SSF CAMP CARROLL BLDG 505 WAEGWAN 39886 KR
SPE7M0-26-Q-0692
SECTION B
SUPPLY/SERVICE: 4730-01-469-7186 CONT'D
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60 AWCF SSF CAMP CARROLL BLDG 505 WAEGWAN 39886 KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60 AWCF SSF CAMP CARROLL BLDG 505 WAEGWAN 39886 KR
M/F: (TCN) WT4KEA52694614 RDD: 999 PROJ: 9GD TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014093069 0001 N/A N/A N/A 10/06/2025

SPE7M0-26-Q-0692 NSN/Part Number: 4730-01-469-7186 Quantity: 1 EA Purchase Request: 7014093069QTY: 1 Delivery: 30 days ADO