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 →
logo
Get CLEATUSFree Trial

NIPPLE, PIPE

Active
SPE7M3-26-T-7485Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of a single 3/4 inch by 5 inch galvanized pipe nipple with NSN 4730-01-434-5448, supplied by Anvil International Inc. DBA Beck under part number A802-05-050-05. The item must be delivered within 20 days to Port Hueneme, California, under FOB origin terms with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, subject to the higher precedence of the DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification requirements. The item is to be shipped via traceable freight methods only, with parcel post explicitly forbidden, and delivered to the federal government address listed. The contract falls under solicitation SPE7M3-26-T-7485 with a response deadline of July 27, 2026, and a required delivery date of July 13, 2026. The unit of issue is each, with a total price of $1.00, and the item is classified under NAICS code 332996. Government-use codes and shipping identifiers are embedded for internal logistics tracking.

General Info

One 3/4 inch by 5 inch galvanized pipe nipple, $1.00, due July 13, 2026, to Port Hueneme, CA, per DLA and MIL-STD specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

119 MULCAHEY DR BLDG 119, PORT HUENEME, CA, 93041-4000, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7485.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NIPPLE,PIPE
NIPPLE, PIPE.
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
3/4 X 5 IN GALV NIPPLE
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.
ANVIL INTERNATIONAL INC. DBA BECK 34GL6 P/N A802-05-050-05
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 7017492968 0001 EA 1.000
NSN/MATERIAL:4730014345448
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-7485
SECTION B
PR: 7017492968 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB6043
FB6043 146 AW LRS LGMRC
CP 805 986 7966
119 MULCAHEY DR BLDG 119
PORT HUENEME CA 93041-4000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6043
FB6043 146 AW LRS LGMRC
CP 805 986 7966
119 MULCAHEY DR BLDG 119
PORT HUENEME CA 93041
US
M/F: (TCN) FB604361891932
RDD:
PROJ: TP 3
SUPP ADD: YBZ223 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M3-26-T-7485 NSN/Part Number: 4730-01-434-5448 Quantity: 1 EA Purchase Request: 7017492968QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUThe contract specifies the procurement of a straight tube-to-hose adapter with part number MS24587-24AA, manufactured from aluminum alloy and complying with MIL-DTL-5070F Supplement 1 and the baseline specification MS24587E revision E dated 07/20/2023. The item is classified as a critical application component with Class 3 threads and is listed on the Qualified Products List, requiring strict adherence to quality standards. The adapter must be free of mercury and mercury-containing compounds except for approved exceptions such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices with mercury must include shock-proof housing and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must follow ASTM D3951 and MIL-STD-129 labeling requirements, with palletization conforming to DLA’s RP001 packaging standards, and all DLA Master List technical and quality requirements supersede any conflicting specifications. The contract includes two line items totaling 828 units at unit prices of $136 and $556 respectively, with a combined total value reflecting full quantity commitment. Delivery is required in 65 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Shipments must be directed to either Robins Air Force Base, Georgia, or Tinker Air Force Base, Oklahoma, with transportation governed by DLAD Procurement Notes C19 and C20. The referenced solicitation number is SPE7M4-26-T-262U, issued by the Department of Defense’s Fluid Handling Division, with solicitation posted on July 15, 2026, and responses due by July 27, 2026. The primary point of contact is Blake Tushar, and the item is identified by NSN 4730-00-844-3483. The original required delivery date is August 2, 2026, with a need-by ship date of March 24 or 26, 2026, depending on the shipment destination.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE, BENT, METALLICThe contract specifies the procurement of one metallic bent tube, identified by NSN 4710-01-173-9525 and part number 26022-4, for use in a decontamination system under the DLA procurement framework. Delivery is required within 20 days to the destination at Camp Carroll, Waegwan, Korea, with FOB origin terms, meaning the seller bears responsibility up to the point of shipment. No quantity variance is permitted—exactly one unit must be delivered. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, with all packaging labeled per MIL-STD-129. The unit of issue is each, and the item must be palletized according to DLA’s packaging standards. The contract references specific DLA procedural notes for transportation and assigns a mandatory mark-for address and military freight control number. The required delivery date is July 10, 2026, and the contract is issued under solicitation SPE7M4-26-T-262M with a response deadline of July 27, 2026. All technical and quality compliance is governed by referenced DLA requirements, and the primary contact for inquiries is Rory O’Reilly of the Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICKThe contract is for the procurement of a coupling half, quick disconnect, specifically a female coupling by external pipe thread, Type VII, Size 2, 3 inch, intended for use in 3K Rowpu piping systems. This is a commercial off-the-shelf item governed by Commercial Item Description A-A-59326/7B Revision B and referenced A-A-59326E Revision E, with mandatory compliance to the DLA Master List of Technical and Quality Requirements incorporated by reference. The item must be manufactured using a metal casting process requiring specialized tooling, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specifications while maintaining all product performance requirements. A calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards must be maintained by the contractor. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes must be verified at Levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. A Certificate of Quality Compliance is mandatory, and packaging must comply with ASTM D3951 and MIL-STD-129 as directed by DLA Packaging Requirements RP001, with palletization aligned to RP001. The delivery is FOB destination with a five-day lead time, no variance permitted, and the items must be delivered to the specified FPO address in Yokosuka, Japan. The contract identifies 11 units at a unit price of $11.00, totaling $121.00, with an original required delivery date of July 13, 2026, and procurement is managed under solicitation SPE7M0-26-T-009M with NSN 4730-00-471-3117.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUThe contract is for the procurement of two straight adapters, part number 5509976072, with NSN 4730-12-344-4530, to be delivered within five days from the issuance of the order. Delivery is designated FOB origin, with no tolerance for quantity variation, and both inspection and acceptance occur at the point of origin. The items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specifications. The packaging is to be unitized in accordance with DLA guidelines, using intermediate containers labeled D3, and palletized following RP001 standards. The end recipient is the Lebanese Armed Forces, with shipment directed to a warehouse in Portland, Maine, and final delivery to Beirut, Lebanon. The contract is issued under solicitation SPE7M0-26-T-009H with a response deadline of July 27, 2026, and the supplier is expected to furnish the product for military use under a federal procurement vehicle managed by the Department of Defense.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPEThe contract specifies the procurement of a single straight pipe-to-hose adapter with a 1 1/2 NPT male thread on one end and a 1 1/2 NH female thread on the other, manufactured from cast material by Akron Brass Company, part number 361, under NSN 4730-01-322-2640. Delivery is required within 20 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization following those same standards. The DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions, and government identification must be removed from rejected items. The adapter is to be shipped via traceable freight to the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, and parcel post is strictly prohibited. The required delivery date is July 15, 2026, and the contract is issued under solicitation SPE7M3-26-T-7491, with technical compliance governed by referenced DLA standards effective as of the solicitation issue date. The point of contact for inquiries is William Cain, and the procurement falls under NAICS code 332996 with no set-aside classification.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details