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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIPE ASSEMBLY, METAL

Closed
SPE7M4-26-T-030EFederal

Contract Overview

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NAICS: 331420
New
Federal
PIPE, SML, 0.50INThis contract, issued by the Department of Defense's NAVSUP Weapon Systems Support Mech office, concerns the procurement of 0.50-inch small pipes under solicitation number N0010426QBR79. The solicitation was posted on May 5, 2026, with responses due by May 11, 2026, and falls under the NAICS code 331420, which covers steel pipe and tube manufacturing. The contract incorporates detailed technical and quality requirements, including compliance with specific military standards, inspection and acceptance protocols, and a structured packaging methodology to meet cleanliness and safety requirements. Key documents such as Individual Repair Part Ordering Data (IRPOD), technical data packages, and quality assurance plans are mandatory and must be submitted within strict deadlines, including a procedure package within 45 days of contract award and a complete test and inspection report package by the end of the contract. The contract emphasizes stringent order of precedence for resolving any inconsistencies across contractual documentation, giving priority to amendments and the schedule of supplies. It mandates strict inspection and quality assurance processes, requiring contractors to maintain an acceptable inspection system and retain records accessible to the government. Security and export controls are enforced, especially for documents labeled "NOFORN," restricting access to foreign nationals without proper authorization. Special attention is given to proper packaging compliant with MIL-PRF-23199 to ensure cleanliness and protection, with explicit prohibition of mercury-containing materials. The contract also outlines the conditions for submission, acceptance, and distribution of technical data, including detailed explanations for the usage of distribution codes, delivery schedules, and documentation requirements necessary to ensure full compliance with government standards and facilitate efficient contract administration.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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The contract pertains to the procurement of a metal pipe assembly, specifically identified with the NSN/Part Number 4710-01-621-6036, with a quantity of one unit requested under Purchase Request 7016485256. The solicitation, number SPE7M4-26-T-030E, is issued by the Department of Defense’s Fluid Handling Division, with the place of performance designated as New Cumberland, ZIP code 17070-5002. The delivery timeline is set for 168 days after the date of order. The contract incorporates detailed technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list, ensuring compliance with current standards effective as of the solicitation issuance. This also includes specific provisions, such as the prohibition of mercury or mercury-containing compounds in the supplied hardware unless exceptions apply, such as for batteries or certain instruments. The solicitation was posted on May 8, 2026, with a response deadline of May 13, 2026. It falls under the NAICS code 331420, covering metal pipe and tube manufacturing, and does not specify any set-aside type. The contract also requires compliance with DLA packaging requirements and mandates the removal of government identification from non-accepted supplies. The primary point of contact for this procurement is Rory O'Reilly, reachable via email and phone. This procurement reflects a streamlined, regulated process for a specialized metal pipe assembly critical to the Department of Defense’s operational needs, emphasizing strict material and quality standards to meet federal procurement regulations.

General Info

Procurement of one metal pipe assembly NSN 4710-01-621-6036, delivered in 168 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-030E for DLA Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
Office AddressUS

Full Description

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PIPE ASSEMBLY,METAL
PIPE ASSEMBLY,METAL
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR THE NSN/Part Number: 4710-01-621-6036 Quantity: 1 EA Purchase Request: 7016485256QTY: 1 Delivery: 168 days ADO