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PIPE, METALLIC

Awarded
SPE7M4-26-T-263EFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to RUDY III, ERNEST (CAGE 1Q494) for the procurement of 16 feet of metallic pipe identified by NSN 4710002778703 at a total price of $480.00, with an award date of July 21, 2026. The solicitation, SPE7M4-26-T-263E, was issued as an automated streamlined acquisition under the Department of Defense’s Fluid Handling Division, and required quotes be submitted by July 27, 2026. The item must be delivered by August 20, 2026, to FPO AP 96692-7200 under FOB Destination terms, with strict shipping instructions mandating the use of the fastest traceable means and prohibiting parcel post. The pipe must be continuously marked every three feet with the producer’s name, specification, size, contract number, NSN, weld indicator, and heat/lot number; bundle tagging is prohibited. Materials must exclude Class I ozone-depleting chemicals and comply with ASTM A53/A53M Revision M and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001, and all labeling must reflect QUP BLK as specified. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing cybersecurity, ethical conduct, labor compliance, and supply chain integrity. Key clauses include 252.204-7012 for safeguarding defense information and cyber incident reporting, 252.204-7018 prohibiting covered telecommunications equipment, 52.222-36 and 52.222-50 mandating equal opportunity and trafficking-in-persons compliance, and 52.240-93 for safeguarding contractor information systems. Deviation 2026-00038 applies to several clauses including changes, sustainable products, hazardous materials, and employment eligibility verification. Quality assurance requires one Certificate of Quality Compliance per manufacturing lot, submitted electronically via iRAPT and retained for four years. Inspection follows zero-base sampling per H1331 Table 1 with critical attributes requiring AQL 0.1 and zero non-con

General Info

Procure 16 feet of metallic pipe per NSN 4710-00-277-8703, deliver in 20 days, with COQC and DLA compliance.

Contract Value

$480

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SP7M4-26-V-4798 for Metallic Pipe

PDF, High priority: read this firstcontract-document
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RFQ SPE7M4-26-T-263E for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V4798 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $480.00 Award Date: 07-21-2026 Solicitation: SPE7M4-26-T-263E Line items: - PIPE, METALLIC (NSN/Part 4710002778703, PR 7017496069)

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