This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIPE, METALLIC

Closed

SPE7M4-26-T-265AFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of metallic pipe identified by NSN 4710012980647 under solicitation SPE7M4-26-T-265A, issued by the Department of Defense’s Fluid Handling Division as a Total Small Business Set-Aside under NAICS code 332996. Seven units are required to be delivered FOB Origin within 161 days to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with no variance allowed in quantity. The pipe must conform to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, including preservation method 20, wrap material GB, and unit container quantity 10, with marking per MIL-STD-129 and no special marking code. Inspection and acceptance occur at destination, requiring compliance with FAR 52.246-2 and DFARS Appendix F for receiving reports, which must be submitted electronically via Wide Area Workflow (WAWF). Payment instructions require electronic submission of invoices and receiving reports through WAWF using web entry, EDI, or FTP, with accelerated payments mandated for small business subcontractors. The contract prohibits the intentional addition of mercury or mercury compounds to the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hexavalent chromium is strictly prohibited, as is the procurement of items from Communist Chinese military companies. Contractors must adhere to the Berry Amendment and Buy American Act, submit Safety Data Sheets per 29 CFR 1910.1200, and meet all applicable federal, state, and local regulations regarding hazardous materials. Cybersecurity compliance requires adherence to NIST SP 800-171 DOD Assessment Requirements, and safeguards for covered contractor information systems are mandated. Contractors must affirm their small business status in SAM and provide representations for socioeconomic programs including HUBZone, 8(a), WOSB, and service-disabled veteran-owned businesses. Joint ventures must submit additional certifications under FAR 52.212-3(c) and FAR

General Info

Procure seven metallic pipes, NSN 4710012980647, FOB origin, $7 each, delivery by Jan 5, 2027, to San Diego, zero variance, mercury-free except specified uses.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M4-26-T-265A for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Combined Synopsis

Type ChangedJul 27

Combined Synopsis → Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

PIPE,METALLIC
PIPE, METALLIC.
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).
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 290103DB1
SIEMENS ENERGY, INC. 0AT62 P/N 8735B
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 7017438857 0001 EA 7.000
NSN/MATERIAL:4710012980647
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-265A
SECTION B
PR: 7017438857 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:19
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/16/2027
SPE7M4-26-T-265A NSN/Part Number: 4710-01-298-0647 Quantity: 7 EA Purchase Request: 7017438857QTY: 7 Delivery: 161 days ADO