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.
TEE, 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
This contract solicits the procurement of 385 copper alloy tee pipe fittings with a nominal size of 1 inch, identified by NSN 4730-00-542-5250, manufactured through a metal casting process requiring specialized tooling. Deliveries are due within 100 days after delivery order issuance, with FOB origin terms and performance location at the DDSP New Cumberland facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 332996, with award based on best value considering past performance, delivery schedule, and price, allowing trade-offs beyond lowest cost. All items must conform to stringent military standards: packaging per MIL-STD-2073-1E with preservation method 10 (clean and dry), marking and barcoding per MIL-STD-129 including 2D Data Matrix codes, and brazing rings attached to the main component per MIL-DTL-1183. A Certificate of Quality Compliance (COQC) is mandatory for each manufacturing lot, prepared under the Supplemental Quality Assurance Provision and uploaded electronically via iRAPT, with no substitute documentation such as a Certificate of Conformance permitted. The contract prohibits the intentional use of mercury or mercury-containing compounds in supplies except for specific exempted items like batteries, instruments, and fluorescent lamps, which must include a second boundary of containment and be shock-proof in compliance with NAVSEA 5100-003D. Electronic invoicing is exclusively through WAWF, and compliance with cybersecurity requirements under DFARS 252.204-7008 and 7012 is required, including adherence to prohibitions against ByteDance-covered applications per clause 52.204-27. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and configurations must be managed under RQ002. The contract value is estimated between $38,500 and $100,000 based on the ordered quantity and potential option ceiling, though the base CLIN minimum of 500 units presents ambiguity relative to the requested 385 units. Offerors must be small businesses certified through CAGE code and comply with all submission requirements via DIBBS by the July 29, 2026 deadline.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. COPPER ALLOY, SOCKET TYPE 1 IN.NOMINAL PIPE SIZE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
SPE7M2-26-Q-0672
SECTION B
SUPPLY/SERVICE: 4730-00-542-5250 CONT'D
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-542-5250 Quantity: 385 EA Purchase Request: 7017441718QTY: 385 Delivery: 100 days ADO
More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM
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