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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG, PIPE

Closed
SPE7M3-26-T-7253Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract specifies the procurement of 157 units of a brass or bronze pipe plug with a 1/2 inch nominal pipe size and raised square head, manufactured in strict compliance with the federal specification for threaded brass or bronze pipe fittings rated 125–250 pound. Delivery is required FOB origin within 80 days, with a firm delivery date of October 5, 2026, to the designated receiving facility in Tracy, California. All items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization following DLA’s RP001 requirements; the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Inspection and acceptance occur at the destination point, with sampling conducted using MIL-STD-1916 or ASQ H1331 under a zero-defect acceptance criterion, and attributes classified with corresponding verification levels and AQLs. The use of Class I ozone-depleting chemicals is categorically prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Compliance with cybersecurity protocols, including NIST SP 800-171 for safeguarding covered defense information, is mandated, alongside prohibitions on hexavalent chromium and certain Chinese military company products. The contract includes mandatory clauses addressing employment eligibility, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors, all aligned with deviation 2026-00038. Invoicing must be submitted electronically via WAWF, and the contractor must hold a valid UEI and CAGE code. The solicitation is open to full and open competition without set-aside, with award likely determined through price evaluation adjusted for statutory small business preferences under simplified acquisition procedures.

General Info

Procurement of 157 pipe plugs via DLA solicitation, open to all qualified vendors, due July 16, 2026.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-26-T-7253 for Fluid Handling Division

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332996. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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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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PLUG, PIPE NSN/Part Number: 4730-01-284-2260 Purchase Request: 7017383808QTY: 157

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