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NIPPLE, PIPE

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SPE7M3-26-T-9470Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-26-T-9470 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one brass pipe nipple with 9/16 threads and left hand threads, identified by NSN 4730013354409. Acceptable part numbers include WES-31 from Western Enterprises Div of Scott Airco Inc. The procurement is categorized under NAICS 332996 and is eligible for automated award, with a preference for HUBZone concerns. The original required delivery date is September 22, 2026, with a delivery window of 20 days after receipt of order. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM standards. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding trafficking, hazardous materials, and cybersecurity is required. Shipping is directed to the Navy Expeditionary Combat Force in Bahrain.

General Info

Fixed-price request for one brass pipe nipple delivered to Bahrain by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PSC 851 BOX 930, FPO, AE, 09834-0010, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-9470 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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NIPPLE,PIPE
NIPPLE, PIPE. BRASS MATERIAL. 9/16 THREADS ALL
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
ENDS. LEFT HAND THREADS "B" SIZE (023).
WESTERN ENTERPRISES DIV OF SCOTT 16166 P/N WES-31
AIRCO INC 0KH82 P/N WES-31
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 7018487381 0001 EA 1.000
NSN/MATERIAL:4730013354409
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE7M3-26-T-9470
SECTION B
PR: 7018487381 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V49715
NAVY EXPEDITIONARY COMBAT FORCE
PSC 851 BOX 930
FPO AE 09834-0010
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V49715
MARK FOR: N49715 NECFC/CTF-56
NSA 2 BAHRAIN BLDG 756 CCW
1 JUFFAIR AVE
MANAMA
BH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V694076259AB82
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: V49715 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7M3-26-T-9470 NSN/Part Number: 4730-01-335-4409 Quantity: 1 EA Purchase Request: 7018487381QTY: 1 Delivery: 20 days ADO

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