Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIPE, PLASTIC

Active
SPE7M4-26-T-261CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 5 units of chlorinated polyvinyl chloride (CPVC) plastic pipe with a nominal size of 1.000 inch, a wall thickness of 0.179 inch, an outside diameter of 1.315 inch, and a nominal length of 20 feet, meeting Schedule 80 specifications per ASTM F441/F441M-23. The pipe must be gray in color, rated for a hydrostatic test pressure of 2020.0 psi and an operating pressure of 630.0 psi, and comply with potable water standards set by the National Sanitation Foundation. All materials must be free from Class I ozone-depleting chemicals, and any proposed substitutes require prior approval. The pipe includes four type, one grade, and 80 schedule A1 plain fittings as required. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization governed by DLA’s packaging requirements, and delivery is required FOB destination within 20 days of contract award. The item is identified by NSN 4710-00-416-6897, with a unit of issue of each, and a fixed quantity of five units with no variance permitted. Delivery is to USNS EARL WARREN T-AO 207 at FPO AP 96691-2900, with the original required delivery date set for July 9, 2026. The acquisition is under full and open competition, governed by DLA’s master list of technical and quality requirements, and the contract is issued under solicitation SPE7M4-26-T-261C through the Department of Defense’s Fluid Handling Division.

General Info

Five 1.000-inch Schedule 80 CPVC pipes, gray, potable water compliant, FOB destination, delivery by July 9, 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 100129 BOX 1, FPO, AP, 96691-2900, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-261C for DLA Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
PIPE,PLASTIC
PIPE, PLASTIC.
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
1.000 INCH NOMINAL PIPE SIZE<(>,<)>
0.179 INCH NOMINAL WALL THICKNESS<(>,<)>
1.315 INCH NOMINAL OUTSIDE DIAMETER<(>,<)>
20 FEET NOMINAL LENGTH<(>,<)>
2020.0 LBS PER SQ IN HYDROSTATIC TEST PRESSURE
630.0 LBS PER SQ IN OPERATING PRESSURE
4 TYPE & 1 GRADE & 80 SCHEDULE A1 PLAIN FITTINGS
COLOR GRAY.
POTABLE WATER REQUIREMENT PER NATIONAL SANITATION FOUNDATION
IN ACCORDANCE WITH ASTM SPECIFICATION
TITLED: "STANDARD SPECIFICATION FOR CHLORINATED
POLY(VINYL CHLORIDE) (CPVC) PLASTIC PIPE<(>,<)>
SCHEDULES 40 AND 80".
FULL AND OPEN COMPETITION APPLY
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM F441/F441M-23 REVISION NR DTD 07/12/2024 PART PIECE NUMBER: 4, GRADE 1, 80 SCHEDULE
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.
SPE7M4-26-T-261C
SECTION B
PR: 7017473227 PRLI: 0001 CONT’D
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 7017473227 0001 EA 5.000
NSN/MATERIAL:4710004166897
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
N21012
USNS EARL WARREN T-AO 207
UNIT 100129 BOX 1
FPO AP 96691-2900
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21012
USNS EARL WARREN T-AO 207
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210126187S683
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YN3A01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M4-26-T-261C
SECTION B
PR: 7017473227 PRLI: 0001 CONT’D

SPE7M4-26-T-261C NSN/Part Number: 4710-00-416-6897 Quantity: 5 EA Purchase Request: 7017473227QTY: 5 Delivery: 20 days ADO

Similar Contracts

NAICS: 331210
New
DIBBS
Metallic Tube Manufacturing and SupplyThe contract involves the manufacture and supply of 16 precision metallic tubes identified by NSN 4710-01-675-9050, specifically to replace previously nonconforming units. These components must fully comply with the original military specifications to ensure operational integrity and compatibility within existing systems. The work is being executed under a subcontract classified under NAICS code 331210, indicating engagement in the primary metals manufacturing sector, and is sponsored by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 15, 2026, and performance is expected to meet stringent quality and delivery requirements as dictated by military standards, though no specific location for performance or point of contact has been detailed in the available data.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 331210
New
DIBBS
INSULATION SLEEVING, ELThis contract pertains to the procurement of electrical insulation sleeving, a specialized material identified by NSN 5970012725927 and part numbers from Hellermanntylon and TE Connectivity, with a requirement for 14 units to be delivered within 20 days of award. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, utilizing zero defect acceptance criteria unless otherwise stated in the contract. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging standards. The material has no shelf life limitation, and government identification must be removed from non-accepted supplies. Delivery is FOB origin, with inspection and acceptance taking place at the point of origin under a strict zero variance policy. The item is to be shipped to the Government of Israel, Ministry of Defense, via the designated freight forwarder G&B Packing Company in Jersey City, NJ. The contract reference number is SPE4A6-26-T-06TB, solicited on July 15, 2026, with responses due by July 23, 2026. The unit of issue is each, priced at $14.00 per unit, totaling $196.00. All packaging, marking, and shipping must adhere to applicable military standards and DLA requirements, including hazardous materials handling if applicable. The contract is issued under the Department of Defense, managed by the ASC Commodities Division, with Angela Boyce as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331210
New
DIBBS
Raw Material Supply – High-Strength Alloy SteelThe contract seeks the supply of certified high-strength alloy steel bar stock, specifically grades such as AISI 4340 and AMS 6414, intended for use in aerospace fastener production. All materials must come with full traceability and accompanying mill test reports to ensure compliance with stringent aerospace quality standards. The material must meet exacting mechanical and chemical specifications required for mission-critical components. Performance is to be delivered to a FPO address with ZIP 96306-2739, indicating shipment to a military postal destination. The contract is classified as a subcontract under NAICS code 331210, which pertains to steel forging and rolling. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, and is issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS organization. The procurement is part of a broader effort to secure reliable, qualified raw material sources for defense aerospace applications, emphasizing material integrity and documentation rigor. While no specific set-aside provisions are indicated, the requirement for certified material and traceability ensures only suppliers with proven capability in aerospace-grade metallurgy are eligible. The contract does not list a point of contact, with all inquiries likely directed through the DIBBS portal linked in the posting. Suppliers must be prepared to meet exacting certification requirements, maintain auditable records for the life of the product, and ensure timely delivery to meet production schedules within the defense supply chain.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331210
New
DIBBS
Reprocessing and Replacement of Nonconforming Metallic TubingThe contract requires the reprocessing or replacement of 408 feet of metallic tubing that does not meet specified wall thickness requirements, ensuring full compliance with technical standards. This effort encompasses all phases of production including manufacturing, quality assurance, packaging, and final delivery to the Defense Logistics Agency at New Cumberland. The work falls under NAICS code 331210, which pertains to metal forging and stamping, indicating the need for specialized metalworking capabilities to meet regulatory and performance criteria. The subcontract is issued by the Department of Defense through the Defense Logistics Agency, with performance expected to adhere to federal supply chain protocols despite no specific place of performance or point of contact being provided. All materials must be thoroughly inspected and documented through quality control procedures prior to shipment to ensure they conform to contractual and military specifications.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 331210
New
DIBBS
INSULATION SLEEVINGThe contract is for the procurement of electrical insulation sleeving under the part number 154719-005 and NSN 5970013254074, with a quantity of 10 feet to be delivered within 67 days to Tinker Air Force Base, Oklahoma. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specifications referencing QAP 77445 MQR-PSD-1 Revision 2 dated 10/29/2019. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance criteria require zero non-conformances unless otherwise stated, and the manufacturer may choose attribute or variable inspection under MIL-STD-1916. Unit of issue is foot, and no Item Unique Identification is required under DFARS 252.211-7003(c)(1)(i). Packaging must comply with DLA Packaging Requirements (RP001) and MIL-STD-129 labeling, with non-hazardous material packaged per ASTM D3951 while hazardous material must meet FED-STD-313 and TQ requirement IP025. DLA Master List requirements supersede ASTM D3951. Palletization, marking, and labeling must align with DLA standards, and the delivery is FOB origin with a quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the destination, and the shipment must arrive by September 28, 2026. All transportation directives are governed by DLAD Proc Notes C19 and C20, with the point of contact for queries being Marcita Robinson.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
PIPE, PLASTIC - Department Of Defense | CLEATUS