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Supply of Pipe Elbows (NSN 4730-01-436-0893)

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Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of a commercial pipe elbow component identified by NSN 4730-01-436-0893 under a firm-fixed-price modification, with no assembly, installation, or additional services required. This standalone item is being sourced as a direct supply under a subcontract, and the delivery is governed by a fixed price with no room for cost adjustments. The procurement is managed by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 332996, which pertains to other fabricated metal product manufacturing. The contract was posted on August 7, 2026, and is administered through a DIBBS portal, though no specific place of performance or point of contact details are provided. The acquisition is part of routine defense supply chain operations focused on fulfilling a specific hardware need without ancillary work or logistical support beyond delivery.

General Info

Procurement of NSN 4730-01-436-0893 pipe elbow at fixed price, no installation, DLA managed, defense supply chain.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedAug 7

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of a commercial pipe elbow component (NSN: 4730-01-436-0893) as a standalone item under a firm-fixed-price contract modification. No assembly, installation, or additional services required.

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POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-186H

A safety relief valve with NSN 4820-01-588-7177 and part number 517.00005.3 is being procured by the Defense Logistics Agency under contract SPE7MC-26-T-186H, with a single unit requirement to be delivered within ten days of contract award. Delivery is FOB origin and must comply with stringent packaging standards per ASTM D3951 and MIL-STD-129, while adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. The item must be packaged and palletized according to RP001 DLA Packaging Requirements, with no quantity variance permitted. The destination for delivery is Fort Riley, Kansas, with shipment required via the fastest traceable means, excluding parcel post, and marked with the official military shipping identifier W55XGJ and RDD 555. The contract specifies that all labeling and documentation must reflect government standards, and the item must be inspected and accepted at the destination. The solicitation was issued on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is August 5, 2026. The point of contact for inquiries is Paula Mcclary, reachable via email and phone provided in the contract documentation.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186E

The contract pertains to the procurement of a single DISK, VALVE with NSN 4820012210266, supplied by HUNT VALVE COMPANY, INC. under solicitation SPE7MC-26-T-186E. The item is required in a quantity of one unit with a delivery deadline of 20 days from the award, delivered FOB destination, and subject to zero variance in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and all markings must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is addressed to USS BOXER LHD 4 at FPO AP 96661. The item is to be shipped via vessel under DLAD PROC NOTE C19 and C20, with a required delivery date of August 5, 2026. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly excluding intentional use of mercury or mercury-containing compounds in or on the hardware, with limited exceptions for approved functional applications like certain batteries or instruments, which must include secondary containment as per NAVSEA 5100-003D. All supplies must be free of government identification if non-accepted, and the unit of issue is the individual piece (EA). The Defense Logistics Agency issues this solicitation under NAICS code 332911, with Paula Mcclary listed as the primary point of contact. The delivery is part of a larger logistical effort identified under project 9AL TP 2 and requires use of the VSM system for vendor shipment coordination.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2546

This contract pertains to the procurement of 100 ounces of adhesive with NSN 8040-01-420-0999 under solicitation SPE8ES-26-T-2546, issued by the Defense Logistics Agency. The adhesive must comply with multiple technical and quality standards including SAE AMS-S-8802F, MIL-STD-129R, MIL-STD-147F, and Federal Standard 313F, and is classified as a Type I (Code G) item with a non-extendable shelf life of nine months. All hazardous materials must be accompanied by Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 standards and labeled in accordance with the Globally Harmonized System, with supplier training on these requirements mandatory prior to award. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including specific marking per MIL-STD-129 and the special code 32 indicating Type I shelf life. Palletization and shipping must adhere to RP001 and IP025 for hazardous materials, with freight shipped via traceable means only and no parcel post permitted. Delivery is FOB destination within 20 days of award to Fort Benning, Georgia, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. The contract calls for full compliance with DLA’s Master List of Technical and Quality Requirements, and the unit of issue is the ounce as defined by DoD standards.

Adhesive Manufacturing

POSTED

DEADLINE