Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

TEE, PIPE

Open
SPE7M3-27-T-0854Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M3-27-T-0854 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 50 pipe tees. The items, identified by NSN 4730-00-254-6231 and part number MS14305-12U, must be manufactured using a metal casting process and constructed from brass or bronze material. Technical specifications require a 125 PSI pressure rating, identical female threads on all three ends, a 4.000 nominal 8 THD size (NPT, RH), and a nominal leg length of 3.790 inches. Production must adhere to basic specification MS14305D(1) and reference standard WW-P-460F(1), with a strict prohibition on the use of Class I ozone depleting chemicals. The delivery schedule specifies a required delivery date of July 31, 2027, with a delivery period of 256 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-129 and RP001 requirements, including heat-sealed barrier bags for cleanliness. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is subject to the Buy American Act and various DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations are due by November 16, 2026, via the DIBBS portal.

General Info

Small business solicitation for 50 brass/bronze pipe tees for DLA Weapons Support.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
TEE,PIPE
TEE,PIPE
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) contact@example.gov. 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
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) contact@example.gov.
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.
BRASS OR BRONZE MATERIAL, 125 PSI, ALL THREE ENDS IDENTICAL, THD FEMALE,
4.000 NOMINAL 8 THD SIZE, NPT, RH, 3.790 INCH NOMINAL LEG LG.
FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 1
SPE7M3-27-T-0854
SECTION B
IAW BASIC SPEC NR MS14305D(1) NOT 1
REVISION NR D DTD 07/10/2025
PART PIECE NUMBER: MS14305-12U
TDP Rev A Gen 1 IAW REFERENCE UNK WW-P-460F(1) SUP 1 NOT 1 REVISION NR F DTD 07/10/2025 PART PIECE NUMBER:
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 7019012253 0001 EA 50.000
NSN/MATERIAL:4730002546231
DELIVERY (IN DAYS):0256
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT-SEALED FOR CLEANLINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M3-27-T-0854
SECTION B
PR: 7019012253 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/31/2027 Original Required Delivery Date:07/31/2027
SPE7M3-27-T-0854 NSN/Part Number: 4730-00-254-6231 Quantity: 50 EA Purchase Request: 7019012253QTY: 50 Delivery: 256 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-2175
Solicitation SPE7M4-27-T-2175 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies, identified by NSN 4710-01-149-3985. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 354 days after receipt of the order, with a required delivery date of November 6, 2027. The items must be manufactured according to Technical Data Package Rev A Gen 1 and several specific reference drawings, including 81205 BAC5402 and 13873 EI-011493985. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which require offerors to have an approved JCP certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required for this specific order. Award eligibility is further restricted to those not using additive manufacturing for the items.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS