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PIPE ASSEMBLY, METAL

Active
SPE7M4-26-T-380LFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of metal pipe assemblies, identified by NSN 4710015285678, to be sourced through Hyspan Precision Products Inc. The requirement is split across three line items with a total quantity of six units, distributed as three units for PR 7016442613, two units for PR 7016312051, and one unit for PR 7016312050. All items are to be delivered FOB Destination to the USS Michael Monsoor DDG 1001, with a delivery window of 20 days and required delivery dates in April 2026. The contract mandates strict adherence to DLA packaging and palletization requirements, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Shipments must be made via the fastest traceable means, specifically excluding parcel post, and must comply with the technical and quality requirements set forth in the DLA Master List.

General Info

Hyspan Precision Products Inc will supply six metal pipe assemblies by April 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-380L Request for Quotations

PDF•20 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Sherry Shannon
contact@example.gov
+1 (555) 000-0000

Full Description

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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
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.
Procure through Hyspan Precision Products INC CAGE 70510 PN:55782
HYSPAN PRECISION PRODUCTS, INC. 70510 P/N 55782
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 7016442613 0001 EA 3.000
NSN/MATERIAL:4710015285678
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M4-26-T-380L
SECTION B
PR: 7016442613 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2318961051025
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
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.
0002 7016312051 0001 EA 2.000
NSN/MATERIAL:4710015285678
SPE7M4-26-T-380L
SECTION B
PR: 7016312051 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231896083ER24
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNER01 SIG: A
SPE7M4-26-T-380L
SECTION B
PR: 7016312051 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
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.
0003 7016312050 0001 EA 1.000
NSN/MATERIAL:4710015285678
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-26-T-380L
SECTION B
PR: 7016312050 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231896083ER22
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE7M4-26-T-380L NSN/Part Number: 4710-01-528-5678 Quantity: 3 EA Purchase Request: 7016442613QTY: 3 Delivery: 20 days ADO

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DIBBS
PLATE, STATOR, BARRIE
Solicitation # SPE7M4-26-Q-1014
This contract, solicitation number SPE7M4-26-Q-1014, is for the procurement of five units of Plate, Stator, Barrier (NSN 1710-00-458-2633) under a firm fixed price agreement. The items are designated as Air Force Critical Safety Items and Critical Application Items, requiring strict adherence to specific technical drawings and quality assurance plans. Delivery is required within 450 days after order, with inspection and acceptance occurring at the origin. The contractor must comply with several rigorous standards, including CMMC Level 2 self-assessment, SAE AS9100 quality requirements, and MIL-STD-129 marking standards. There are strict prohibitions against the use of Class I ozone depleting chemicals and the intentional addition of mercury. Packaging must follow DLA requirements and MIL-STD-2073-1E, with specific marking for lot and serial numbers. All requests for waivers or deviations must be approved by the DSC contracting officer.
Plate Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
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NAICS: 332996
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-26-T-8805
This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 125 units of TEE, TUBE, identified by NSN 4730-01-341-4902 and part number 16-16-16 070432C. The items must be manufactured in accordance with SAE J514-1 Revision D and are designated as critical application items. The contract specifies a delivery timeframe of 154 days, with a required delivery date of February 22, 2027, and shipping is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific packaging standards such as ASTM D3951 and MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires adherence to configuration change management and covered defense information protocols. All packaging and palletization must follow RP001 requirements, and the contract is subject to full and open competition.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-380K
This contract is for the procurement of O-rings under solicitation SPE7M4-26-T-380K, identified by NSN 5331011195932. The items are classified as commercial critical application hardware and must be manufactured according to the current revision of the applicable part standards, including MIL-DTL-25988/1B and SAE AMS-R-25988B. The contract specifies a strict zero-defect sampling plan and prohibits the use of asbestos in the items. The procurement is divided into multiple CLINs with varying quantities, including orders for 12, 109, 206, 10, and 50 units, with delivery required within five days after the order. Shipping is FOB Origin to various military locations, including bases in California, Illinois, Oklahoma, and the United Kingdom. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and DLA packaging requirements.
Other Fabricated Wire Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 326220
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7M4-26-T-380F
This contract is for the procurement of one preformed hose, identified by NSN 4720-01-545-7102 and part number NBH7411. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of March 4, 2026, and a delivery window of 10 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The supplier must adhere to strict compliance standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. The item is classified as Type I with a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Packaging and marking must comply with MIL-STD-130N and DLA packaging requirements, and the shipment must be sent via the fastest traceable means, excluding parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 326220
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-379E
Solicitation SPE7M4-26-T-379E is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 28 nonmetallic hose assemblies. The requirement includes a mandatory First Article Test (FAT) to ensure items meet government standards before full production, with the FAT unit due within 60 days and the final quantity due within 166 days. Delivery is set for August 25, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contract imposes strict technical and security requirements, including the use of a restricted technical data package from Oshkosh Defense, LLC, and compliance with ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and meet CMMC Level 2 requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-380A
This contract is for the procurement of eight metal tube assemblies, specifically manufactured from MIL-T-8606 Type 1 Comp 321 steel. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-380A, requires delivery within 172 days after receipt of the order. Each unit package must be clearly marked with the national stock number, contract number, lot number, part number, and both the contractor and manufacturer cage codes. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to such data is limited to approved contractors with US/Canada Joint Certification Program certification and completed training.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 332510
New
DIBBS
CASTER, SWIVEL
Solicitation # SPE7M4-26-T-380E
This contract is for the procurement of swivel casters under solicitation SPE7M4-26-T-380E, identified by NSN 5340-01-433-0618. The requirement involves multiple line items with various quantities delivered to different military destinations, including locations in the United States and Japan. Delivery is required within five days after receipt of order, with FOB destination terms and inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and items must be manufactured according to the current revision of the applicable part standard. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 or commercial packaging under ASTM D3951 for non-hazardous items.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
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