This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REDUCER, PIPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract requires the procurement of four steel pipe reducers, identified by NSN 4730012161066 and part number 8-6-140140C, under the solicitation SPE7M3-26-T-4844. The item must be delivered within 20 days after award to Homestead Air Force Base, Florida, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all units must conform to SAE J514-3 Rev. 12/01/2023, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless already authorized by the specification. Packaging must comply with ASTM D3951, but is superseded by DLA’s RP001 packaging requirements for palletization, and all items must be marked and labeled per MIL-STD-129, including appropriate unit of issue and quantity per unit pack as specified. Barcoding is required under MIL-STD-129, and shipments must be sent by traceable means, not parcel post. The contract value is $4.000 for the four units at $1.00 each, and while the contract type is not finalized, it is anticipated to be firm-fixed-price given its simplified acquisition nature under FAR 52.213-4. All offerors must have a valid UEI and CAGE code and comply with representations regarding small business status, socioeconomic certifications, and cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, which mandate safeguarding covered defense information and reporting cyber incidents. Electronic submission via DIBBS is mandatory with a deadline of May 4, 2026, and payments will be processed through WAWF. The contracting officer has not yet determined the contract type, and no evaluation factors or award basis are explicitly defined, though price is likely the dominant factor given the simplified acquisition context and low dollar value.
General Info
Agency
NAICS
Place of Performance
29200 WESTOVER ST, HOMESTEAD AFB, FL, 33039-0001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
REDUCER, PIPE. STEEL MATERIAL.
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
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.
FULL AND OPEN COMPETITION APPLY
IAW BASIC NON GOVT STD SAE J514-3
REVISION NR DTD 12/01/2023
PART PIECE NUMBER: 8-6-140140C
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 7016341326 0001 EA 4.000
NSN/MATERIAL:4730012161066
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-4844
SECTION B
PR: 7016341326 PRLI: 0001 CONT’D
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:
FB6648
FB6648 482 LRS LGR
CP 786-415-6592
29200 WESTOVER ST
HOMESTEAD AFB FL 33039-0001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6648
FB6648 482 LRS LGR
CP 786-415-6592
29200 WESTOVER ST
HOMESTEAD AFB FL 33039
US
M/F: (TCN) FB664860990028
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE7M3-26-T-4844 NSN/Part Number: 4730-01-216-1066 Quantity: 4 EA Purchase Request: 7016341326QTY: 4 Delivery: 20 days ADO
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
