This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIPPLE, PIPE

Closed

SPE7M3-26-T-7841Federal

Submission Closed08/17/2026, 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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Water Pipe & Fittings Supply

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about 19 hours ago

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AI Contract Overview

The contract is for the procurement of 15 units of a 2.000-inch nominal thread, 4.000-inch overall length nipple made from CRES 304 material, referenced by McMaster-Carr part number 4830K286 and identified by NSN 4730-01-350-6215. Delivery is required within 20 days after order receipt, with FOB Origin terms, meaning the contractor bears all costs and risks until the goods are loaded at the shipping point. Inspection and acceptance occur at the destination, specifically at USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, and must comply with FAR 52.246-1. Packaging must adhere to ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all shipments must be labeled and marked according to MIL-STD-129. Palletization is governed by RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. The offer must be submitted through DIBBS by August 17, 2026, and is subject to the Buy American Act and Berry Amendment, with disclosures required for any non-domestic materials. The contractor must validate all representations in SAM, comply with DFARS cybersecurity requirements including 252.204-7012 and 800-171, and adhere to prohibitions on covered defense telecommunications. Payment processing requires use of the Wide Area Workflow (WAWF) system per DFARS 252.232-7006 and 252.232-7003, and failure to submit a Safety Data Sheet prior to award will render the offeror ineligible. Shipment must be sent via traceable freight channels, not parcel post, and the contractor must register with DLA’s AMPS system to access the Vendor Shipment Module within two months of award. The contract also incorporates requirements related to combating human trafficking and hazardous material identification, and utilizes the HUBZone price evaluation preference unless waived.

General Info

15 units of 304 stainless steel nipple, NSN 4730013506215, $225 total, FOB origin, delivery to USNS HECTOR by August 3, 2026, MIL-STD-129 compliant.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7841 for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

NIPPLE,PIPE
NIPPLE, PIPE. CRES (304) MATERIAL.NOMINALTHREAD
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
SIZE IS 2.000 INCHES AND OVERALL LENGTH IS 4.000
INCHES NOMINAL.
MCMASTER-CARR SUPPLY CO 39428 P/N 4830K286
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 7017744402 0001 EA 15.000
NSN/MATERIAL:4730013506215
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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-7841
SECTION B
PR: 7017744402 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6210S057
RDD: 224
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M3-26-T-7841 NSN/Part Number: 4730-01-350-6215 Quantity: 15 EA Purchase Request: 7017744402QTY: 15 Delivery: 20 days ADO