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PIPE ASSEMBLY, METAL

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SPE7M4-26-T-326DFederal

Contract Overview

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

AI Contract Overview

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The contract specifies a single unit of a metal pipe assembly constructed from steel tubing meeting ASTM A179, A450, A663, or SAE J527 standards with a 3/16 inch outer diameter and 0.028 inch wall thickness, or ASTM A269 Grade 304/304L stainless steel, which eliminates the need for epoxy coating. The protective finish is limited to the tubing and must consist of a hot-dipped coating of 50 grams per square meter thickness conforming to ASTM B750, supplemented by a minimum 5-micron epoxy topcoat. The assembly must comply with all applicable DLA Master List of Technical and Quality Requirements identified by R and I numbers, with priority over other standards such as ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly authorized. Delivery is required within 10 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the manufacturing origin. Packaging must follow MIL-STD-129 marking and labeling guidelines, with palletization adhering to DLA packaging requirements and ASTM D3951 where not superseded. The item is designated NSN 4710-01-605-6527 and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. The shipping address, mark for, and point of contact are provided, along with a required delivery date of August 5, 2026. The solicitation number is SPE7M4-26-T-326D, issued under full and open competition, and associated technical data packages reference specific drawings and revisions, ensuring conformance to documented engineering specifications.

General Info

One steel pipe assembly, ASTM standards, hot-dipped zinc with epoxy coat, NSN 4710-01-605-6527, delivery to Fort Bragg by August 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG A 3434 KEERANS STREET, FORT BRAGG, NC, 28310-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-326D for DLA Land and Maritime Fluid Handling Division

PDF•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
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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PIPE ASSEMBLY,METAL
PIPE ASSEMBLY, METAL.
HOT DIP COAT PER NOTE 4 AND EPOXY COATING DO NOT APPLY PER STAINLESS
STEEL MATERIEL
MATERIAL: PIPING MADE FROM STEEL TUBING PER ASTM A179, A450 OR A663, OR
SAE J527 3/16" OD X 0.028 WALL THICKNESS OR ASTM A269, GRADE 304/304L,
PROTECTIVE FINISH APPLIES TO TUBING MATERIAL ONLY; FINISH ASTM B750
HOT-DIPPED COATING 50G/M (2ND POWER) THICKNESS PLUS TOPCOAT OF EPOXY,
MINIMUM THICKNESS: 5 MICRONS
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RT001: MEASURING AND TEST EQUIPMENT
FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 13033913 REVISION NR B DTD 05/21/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR C DTD 08/04/2009 PART PIECE NUMBER:
SPE7M4-26-T-326D
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13033913 REVISION NR DTD 04/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13033913 REVISION NR DTD 10/17/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13033913 REVISION NR DTD 02/17/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13033913 REVISION NR B DTD 05/21/2019 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017784178 0001 EA 1.000
NSN/MATERIAL:4710016056527
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
SPE7M4-26-T-326D
SECTION B
PR: 7017784178 PRLI: 0001 CONT’D
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKJ62120623
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7M4-26-T-326D NSN/Part Number: 4710-01-605-6527 Quantity: 1 EA Purchase Request: 7017784178QTY: 1 Delivery: 10 days ADO

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PLUG, TUBE REPAIR
Solicitation # SPE7M4-26-T-327H
The contract specifies the procurement of 2,182 units of a laminated phenolic tube repair plug with a nominal size of 3/8 inch, all of which must comply with the salient characteristics and sections 3.4 through 3.7 of specification A-A-59949. Each unit must meet rigorous quality standards, and the supplier is required to provide a Certificate of Quality Compliance for every manufacturing lot, with each certificate prepared in accordance with the Supplemental Quality Assurance Provision. For deliveries subject to government inspection at source, the certificate must be available for review by the government representative upon material presentation, and compliance with COQC requirements enables the government to sign off on the WAWF receiving report provided the documentation is properly uploaded as an attachment to the Production CLIN in iRAPT. An electronic copy of each COQC must be submitted via the Attachment tab of the Receiving Report in the iRAPT system for government record retention. The item is identified by NSN 4730-00-289-0593 under solicitation SPE7M4-26-T-327H, issued by the Fluid Handling Division of the Department of Defense, with a delivery deadline of 165 days after award. The purchase request number is 7017775437, and the place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002. All data required by the contract, including packaging and certification documentation, is to be included in the quoted price. The primary point of contact is Blake Tushar, reachable via email and phone, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026. The NAICS code for this procurement is 332996, indicating it falls under other miscellaneous fabricated metal product manufacturing.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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LOCKNUT, TUBE FITTING
Solicitation # SPE7M4-26-T-327W
This contract specifies the procurement of a locknut for tube fittings made from corrosion-resistant steel (CRES) with passivation, sized for 0.312-inch nominal tubing, in compliance with SAE Aerospace standards AS4841 and AS5179D. The item is classified as a critical application component and must be sourced exclusively from manufacturers or assemblers listed on the Performance Review Institute’s Qualified Manufacturer List (QML) or Qualified Products List (QPL). All production and assembly must adhere to strict accreditation requirements, and material must not contain mercury or mercury compounds except under specific, limited exemptions for functional devices like sensors, batteries, or instruments. Ozone-depleting chemicals are strictly prohibited. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s packaging requirements. The NSN 4730007345774 is procured in two separate line items totaling 1,140 units, with delivery required within 18 days FOB origin. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Delivery is split between two DLA depots—Tinker AFB and Robins AFB—with specific shipping addresses and required ship dates of September 8, 2026, and May 13, 2027, respectively. The solicitation number is SPE7M4-26-T-327W, and compliance with all referenced technical and quality requirements from the DLA Master List is mandatory.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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ELBOW, PIPE
Solicitation # SPE7M3-26-T-8116
The contract is for 63 units of a 70-30 copper-nickel elbow pipe with a 45-degree flow angle and 2-inch nominal pipe size featuring socket-weld ends, identified by NSN 4730-01-436-0893. The item is procured under solicitation SPE7M3-26-T-8116 with a firm delivery deadline of 144 days after order, and the procurement is managed by the Department of Defense’s Fluid Handling Division. The supplier must comply with DLA packaging requirements, ensuring all documentation and materials meet specified standards. Each shipment must be accompanied by a Certificate of Quality Compliance (COQC), with one copy provided per manufacturing lot if multiple lots are involved, and each certificate must adhere to the Supplemental Quality Assurance Provision. The supplier is required to make the COQC available to Government inspectors at the source for review during material acceptance and must upload electronic copies of all certificates to the iRAPT system via the Receiving Report’s Attachment tab for official records. Government representatives may finalize acceptance via WAWF only after verifying proper COQC compliance and proper documentation upload. The contract was posted with a response deadline of August 20, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with Judy Mojica listed as the primary point of contact for inquiries and coordination.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332919
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SEAL, CONICAL, FLARED
Solicitation # SPE7M3-26-T-8148
The contract pertains to the procurement of 50 units of a conical flared seal, identified by NSN 4730-01-610-3433 and part number AS4824N02, manufactured in compliance with SAE AS4824B Revision B dated November 1, 2007. Delivery is required within 20 days FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods defined, including intermediate container details and palletization per DLA requirements. The item is subject to strict prohibition of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels for attributes are designated as VII, IV, and II for critical, major, and minor characteristics respectively. The contractor must comply with CMMC Level 2 self-assessment requirements and manage configuration changes through formal engineering change proposals. A certificate of conformance is authorized unless overridden by a quality assurance letter. The delivery address and marking instructions are specified for Hoogerheide, Netherlands, with freight handled by DNEM00. The contract is issued under full and open competition, and all technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-327A
This contract pertains to the procurement of a nonmetallic hose assembly designated by NSN 4720-01-371-1331 and part numbers AAEA0600, FA2406EGG0633AA, and 23511467, to be supplied by Rolls-Royce Solutions America Inc and Danfoss Power Solutions II LLC. The delivery requirement is for 71 units, with a strict quantity variance of plus or minus zero percent, and delivery must be completed within 165 days from the contract date, FOB origin. Inspection and acceptance are to occur at the destination, and the items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without any special marking codes. The packaging and palletization must comply with DLA’s packaging requirements, using specified methods for preservation, wrapping, and unit containment as outlined in the contract’s packaging data. The contract is issued under solicitation SPE7M4-26-T-327A with a response deadline of August 20, 2026, and a posted date of August 9, 2026. The end delivery date is set for February 2, 2027, replacing the original required delivery date of January 7, 2027. The delivery destination is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation instructions governed by DLAD Proc Note C19 for general shipping and C20 for first destination handling. The unit of issue is each, priced at $71.00 per unit, totaling $5,041. The contract references technical and quality requirements from the DLA Master List, which apply based on solicitation and award timelines. The point of contact is Blake Tushar, and the NAICS code is 332999 for other miscellaneous fabricated metal product manufacturing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333618
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PARTS KIT, ENGINE FU
Solicitation # SPE7M4-26-T-327L
This contract is for the procurement of a Parts Kit, Engine Fuel, identified by NSN 2910-00-355-7669 and part number 5199734, with a quantity of 190 units. The item is classified as a critical application item and must be supplied by either Rolls-Royce Solutions America Inc or Federal-Mogul Corporation DBA, as specified. The contract mandates strict compliance with DLA packaging and preservation standards per MIL-STD-2073-1E, Appendix D, for kits, and requires marking consistent with MIL-STD-129 without special marking codes. Packaging must adhere to DLA’s procurement requirements including palletization guidelines, and all items must be delivered FOB origin with zero variance allowed in quantity. The delivery schedule allows 191 days from the contract award, with a required ship date of February 28, 2027, and an original delivery deadline of April 6, 2027. The destination for delivery is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Suppliers must address potential casting or forging needs by submitting a request to DLA if special tooling is required. The procurement is conducted under a total small business set-aside, with the solicitation number SPE7M4-26-T-327L, and the unit of issue is each (EA). The unit price is $190.00, resulting in a total contract value of $36,100. Inspections and acceptance occur at the destination, and the contracting office is the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All documentation and compliance obligations must align with the latest applicable versions of referenced standards in effect as of the solicitation or award date.
Other Engine Equipment Manufacturing

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NAICS: 332510
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CONN ROD RH HND SD
Solicitation # SPE7M4-26-T-327T
The contract pertains to the procurement of a right-hand connecting rod for a handle-side application, identified by part number 803-6397269 and NSN 2040014549209, with a quantity of 16 units to be delivered FOB origin within 165 days. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, enforcing zero non-conformances for acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs, and unspecified features are treated as major. The product must be free of ozone-depleting chemicals and must not contain or come into direct contact with mercury or mercury compounds except for specific exempted applications like batteries, instruments, or sensors as defined by NAVSEA; portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with unit packaging including preservative methods, no cushioning material, and defined container codes, while palletization follows DLA packaging guidelines. Marking is to be standard with no special codes applied, and delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California. The contract requires full and open competition with no set-aside, and pricing is fixed at $16.00 per unit for a total value of $256. The solicitation, issued under contract number SPE7M4-26-T-327T, was posted on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is February 10, 2027, with a need ship date of February 2, 2027.
Hardware Manufacturing

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NAICS: 333998
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RESTRICTOR UNIT, FLU
Solicitation # SPE7M3-26-T-8147
The contract is for a single Restrictor Unit, Fluid Flow, with NSN/Part Number 4730-01-535-6415, under solicitation SPE7M3-26-T-8147, issued as a Total Small Business Set-Aside under NAICS code 333998. The item is subject to strict export control regulations under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved U.S./Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and authorized access may receive the technical information. The contract mandates adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization and must deliver the item within 165 days of award to New Cumberland, Pennsylvania, with William Cain designated as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

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