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Supply of Pipe Union (NSN 4730013946244)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of one specialized pipe union, identified by NSN 4730013946244 and Karl Senner, L.L.C. part number 231135, for the DLA Weapons Support Fluid Handling Division. The item must be delivered FOB Destination to Mansfield, Ohio. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the procurement must comply with Buy American regulations and DFARS 252.204-7012 standards. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Info

Supply one specialized pipe union to DLA Mansfield, Ohio, following strict federal standards.

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

MANSFIELD, OH, 44903-7800, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0232.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UNION, PIPE

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Timeline

Posted

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one specialized pipe union for prime contractors on DLA Weapons Support Fluid Handling Division projects. Provides NSN 4730013946244 / Karl Senner, L.L.C. part number 231135. Performs packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Complies with Buy American and DFARS 252.204-7012 standards. Delivers one pipe union FOB Destination to Mansfield, Ohio.

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POSTED

6 days ago

DEADLINE

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.
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POSTED

3 days ago

DEADLINE

in 4 days
View Details

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