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NIPPLE, PIPE

Active
SPE7LX-26-U-9077Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a nipple, pipe, specifically a boss type designated for use in E/I Light Armored Vehicles, identified by part number 10505358 and NSN 4730-01-157-8993, with a quantity of 89 units. The item is classified as a critical application component under the direct control of the Defense Logistics Agency and is subject to strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The item must be packaged in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, ensuring proper labeling, unit packing, and palletization, while explicitly prohibiting the use of Class I ozone depleting chemicals in any part of the product or its manufacturing process. Any substitute chemicals require prior approval unless explicitly authorized by the technical specifications. Delivery is required FOB origin within 74 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination point. The contract, identified by solicitation number SPE7LX-26-U-9077, is issued under a federal acquisition framework, with a unit of issue as a single unit, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Contact for inquiries is Theodore Misiolek, with the response deadline set for August 13, 2026.

General Info

Procure 89 boss-type nipples for E/I Light Armored Vehicles, NSN 4730-01-157-8993, DLA-compliant, FOB origin, 74-day delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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NIPPLE,PIPE
NIPPLE, BOSS. E/I LIGHT ARMORED VEHICLE
.
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.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10505358
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237139 0001 EA 89.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730011578993
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-26-U-9077
SECTION B
PR: 1000237139 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9077 NSN/Part Number: 4730-01-157-8993 Quantity: 89 EA Purchase Request: 1000237139QTY: 89 Delivery: 74 days ADO

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CLIP, RETAINING
Solicitation # SPE7LX-26-U-9075
The contract pertains to the procurement of 12 units of CLIP, RETAINING with NSN 5340-01-692-7326 under solicitation SPE7LX-26-U-9075, which is a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation issue date or award date depending on acquisition size. Packaging must meet DLA specifications, and any non-accepted supplies must have government identification removed prior to return. The item involves technical data subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior government authorization for any export activity. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire may handle this technical data. The delivery schedule requires fulfillment within 116 days after contract award, with performance limited to U.S. locations and no specified city or state for delivery. The solicitation was posted on July 29, 2026, with responses due by August 13, 2026, and falls under NAICS code 332510 for industrial machinery manufacturing. Primary point of contact is Theodore Misiolek, reachable via email and phone provided, under the Department of Defense’s Strategic Acquisition Program Directorate.
Hardware Manufacturing

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about 19 hours ago

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NAICS: 332999
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DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-9070
The contract specifies the procurement of 121 vehicular windows under NSN 2510-01-617-8631 and Daimler Truck North America P/N 18-57409-003 through a DLA Direct, CONUS delivery arrangement with a delivery window of 89 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, using QUP 001, preservation method 10, and unit container F2, with marking strictly following MIL-STD-129. The windows must be covered with an easily removable protective film to prevent scratches, and cushioning materials must fully immobilize the product against all impact types, including edge, corner, and side drops, with specialized cut-outs for protrusions. Acceptable cushioning includes MIL-PRF-26514 Type I Class 2 Grade B or C flexible polyurethane foam, or equivalent materials that meet shock absorption and creep resistance requirements determined by static stress and density. Package design must satisfy ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or provide validated military packaging documentation per MIL-STD-2073-1. Special markings must include FRAGILE, ARROW UP, GLASS, and GLASS DO NOT DROP per MIL-STD-129 and ASTM D5445, and containers must support mechanical handling to avoid discrepancies. Mercury and mercury compounds are strictly prohibited in all packaging and preservation components. The solicitation, issued under SPE7LX-26-U-9070, is a total small business set-aside with a response deadline of August 13, 2026, and is governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with packaging and technical compliance controlled by the revision in effect on the solicitation issue date.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 19 hours ago

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NAICS: 332510
New
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BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9071
The contract pertains to the procurement of a mounting bracket identified by NSN 5340014817021 and part number BTS/RT35R, with a quantity of 201 units to be delivered FOB origin within 116 days. The acquisition is under DLA Direct, CONUS coverage and is structured as a total small business set-aside under NAICS code 332510. Packaging must comply with DLA’s master requirements, specifically RP001 and SPE7LX-26-U-9071, mandating adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All DLA technical and quality requirements referenced by R or I numbers in the DLA Master List supersede any conflicting commercial standards. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at destination. Packaging must be palletized per RP001, and the unit of issue and quantity per unit pack must match contract specifications exactly. Deliveries are subject to government identification removal from non-accepted supplies as per RQ011. The solicitation number is SPE7LX-26-U-9071, issued July 29, 2026, with responses due August 13, 2026, and the point of contact is Theodore Misiolek with the Strategic Acquisition Program Directorate.
Hardware Manufacturing

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about 19 hours ago

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NAICS: 336320
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7LX-26-U-9078
This contract pertains to the procurement of an electric windshield wiper motor with part number 87729518 and NSN 2540015686698, issued under solicitation SPE7LX-26-U-9078 by the Defense Logistics Agency for CNH Industrial America LLC. The requirement is for 41 units at a unit price of $41.00, totaling $1,681.00, with delivery required within 81 days FOB origin and no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, and packaging must adhere strictly to DLA standards including MIL-STD-129 labeling and RP001 palletization requirements, with hazardous materials regulated under FED-STD-313 and TQ requirement IP025 while non-hazardous items follow ASTM D3951 unless overridden by DLA requirements. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals must be pre-approved unless already authorized by specification. Inspection and acceptance occur at the destination, and the unit of issue is each (EA), consistent with DoD standards. The contract is classified as DLA Direct, CONUS, and the point of contact for inquiries is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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about 19 hours ago

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NAICS: 336390
New
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MIRROR, REARVIEW
Solicitation # SPE7LX-26-U-9080
The contract pertains to the procurement of a rearview mirror identified by NSN 2540-21-878-9053 and part numbers 10503842 and 6966354, supplied by General Dynamics Land Systems Canada. A total quantity of 330 units is required at a unit price of $330.00, with delivery terms set at FOB origin and a delivery window of 81 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with DLA-specific protocols outlined in RP001, and all items must be labeled and marked per MIL-STD-129. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, but only as long as it does not conflict with the DLA requirements. No variance in quantity is permitted—zero percent plus or minus—and inspection and acceptance occur at the destination. The solicitation number is SPE7LX-26-U-9080, issued under the NAICS code 336390 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. The item is designated as a critical application component, and all delivery documentation must reflect the authorized DoD unit of issue.
Other Motor Vehicle Parts Manufacturing

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about 19 hours ago

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NAICS: 332722
New
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PLATE, MOUNTING
Solicitation # SPE7LX-26-U-9074
The contract pertains to the procurement of a mounting plate identified by NSN 5340015763107 and part number TDA A44 3299M5915, with a quantity of seven units to be delivered FOB origin within 116 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951, and must be strictly adhered to. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the specification. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 requirements; if the item is classified as hazardous per FED-STD-313, it must be packaged in accordance with TQ requirement IP025, otherwise commercial packaging per ASTM D3951 is acceptable though subordinate to DLA standards. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract is issued under solicitation SPE7LX-26-U-9074 as a total small business set-aside under NAICS code 332722, with the Department of Defense as the contracting agency and Theodore Misiolek as the primary point of contact. The unit of issue is each, and pricing is confirmed at $7.00 per unit.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332999
New
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Commercial Off-the-Shelf (COTS) Shaft Supply and DeliveryThe contract seeks the supply, packaging, marking, and delivery of a precision-machined shoulderered shaft identified by NSN 3040012089288, requiring full compliance with military standards. The contractor may serve as either the manufacturer or distributor, with the expectation that the item qualifies as a commercial off-the-shelf solution. The work must be completed in accordance with all applicable defense specifications, ensuring the component meets the necessary performance, dimensional, and material requirements for military use. The solicitation was posted on July 28, 2026, with proposals due by August 12, 2026. It is classified as a subcontract under NAICS code 332999, which covers other fabricated metal product manufacturing. The contracting authority is the Strategic Acq Program Directorate within the Department of Defense. The place of performance and point of contact details are unspecified, indicating that delivery terms will likely be defined post-award. All work must be conducted in alignment with federal procurement regulations and military logistics protocols, with no set-aside provisions designated for small or disadvantaged businesses.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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2 days ago

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in 13 days
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NAICS: 541611
New
DIBBS
Export-Controlled Technical Data ManagementThe contract pertains to the secure handling, storage, and transmission of export-controlled technical data associated with an installation kit, requiring strict adherence to International Traffic in Arms Regulations or Export Administration Regulations. It is a subcontract under a Total Small Business Set-Aside, designated for businesses classified as small by the Small Business Administration, with the NAICS code 541611 indicating it falls under administrative management and general management consulting services. Performance of the work is designated to occur in Tracy, California, with a zip code of 95304-5000, and the contracting activity is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with all activities centered around ensuring compliance with federal export control frameworks throughout the data lifecycle.
Administrative Management and General Management Consulting Services

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2 days ago

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in 11 days
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