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NIPPLE, PIPE

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SPE7M3-27-T-0749Federal

Contract Overview

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

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Solicitation SPE7M3-27-T-0749 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one pipe nipple, identified by NSN 4730010909148. The required item must be manufactured from steel with a 1/4 inch nominal pipe size and a 1-1/2 inch nominal leg length, adhering to ASTM A733 specifications. The contract prohibits the use of class I ozone depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Delivery is required within 20 days after receipt of the order, with an original required delivery date of October 23, 2026, shipped FOB Origin to a facility in El Paso, Texas. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Packaging must follow ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling conducted according to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and hazardous material identification. Quotes are to be submitted via the DIBBS portal.

General Info

Small business set-aside for one steel pipe nipple delivered to El Paso, Texas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 6995, EL PASO, TX, 79936-1093, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0749

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT 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.
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
STEEL MATERIAL, 1/4 INCH NOMINAL
PIPE SIZE, 1-1/2 INCH NOMINAL LEG LENGTH, PER
ASTM SPECIFICATION TITLED: "WELDED AND SEAMLESS
CARBON STEEL AND AUSTENITIC STAINLESS STEEL
PIPE NIPPLES".
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM A733 REVISION NR DTD 09/01/2025 PART PIECE NUMBER: A733XS-29CFB
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
SPE7M3-27-T-0749
SECTION B
PR: 7018894755 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018894755 0001 EA 1.000
NSN/MATERIAL:4730010909148
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
MARKFOR
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
M/F: (TCN) W806D762930052
RDD: 555
SPE7M3-27-T-0749
SECTION B
PR: 7018894755 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: Z7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7M3-27-T-0749 NSN/Part Number: 4730-01-090-9148 Quantity: 1 EA Purchase Request: 7018894755QTY: 1 Delivery: 20 days ADO

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