This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NIPPLE, PIPE
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Solicitation SPE7M3-26-T-8353, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for the procurement of four 0.500 inch nominal pipe size nipples made of 316 stainless steel, identified by NSN 4730-00-842-5197. This is a critical application item that must meet QPL/QML requirements, with technical and quality standards governed by RA001 and the DLA Master List. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 18, 2026. The items are to be delivered FOB Origin to a facility in East Granby, Connecticut, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Bags must be fabricated according to MIL-B-117. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.
General Info
Agency
NAICS
Place of Performance
161 RAINBOW RD BLDG 2, EAST GRANBY, CT, 06026-9309, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NIPPLE, PIPE
316 STAINLESS, 0.500 INCH NOMINAL PIPE SIZE.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC UNK AN911 REV 10 NOT 1 REVISION NR 10 DTD 10/14/2021 PART PIECE NUMBER: AN911-4K
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS4842 REVISION NR B DTD 03/01/2021 PART PIECE NUMBER:
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
SPE7M3-26-T-8353
SECTION B
PR: 7017960069 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017960069 0001 EA 4.000
NSN/MATERIAL:4730008425197
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
PARCEL POST ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP 860 292 2393
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP 860 292 2393
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026
US
M/F: (TCN) FB607162250192
RDD: 256
PROJ: TP 2
SUPP ADD: YBZ550 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000
SPE7M3-26-T-8353
SECTION B
PR: 7017960069 PRLI: 0001 CONT’D
Original Required Delivery Date:08/18/2026
SPE7M3-26-T-8353 NSN/Part Number: 4730-00-842-5197 Quantity: 4 EA Purchase Request: 7017960069QTY: 4 Delivery: 20 days ADO
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