This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEE, PIPE

Closed

SPE7M3-26-T-9527Federal

Submission Closed10/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332710

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Rough Machined Tubes ProductionThis subcontract opportunity involves the production of 13 rough machined tubes for prime contractors supporting U.S. Army projects under the Department of Defense. The selected provider will be responsible for machining raw materials into tubes using CNC lathes, milling machines, or other specialized equipment to meet strict specified dimensions and tolerances. Interested parties must possess valid UEI and CAGE codes to be eligible. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency. Responses are due by October 27, 2026, for performance located in zip code 12189.

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Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon, for the Watervliet Arsenal

Solicitation # W911PT27QA014

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Supply of Stop Plate, Chain (NSN 4920016092654)This subcontract involves the manufacture or procurement of a Stop Plate, Chain under NSN 4920016092654 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The selected prime contractor must utilize precision machining or metal fabrication to ensure the items meet all technical specifications. Eligibility requires a valid CAGE code and a formal representation of the business size status. The final delivery of the physical components is required by May 24, 2027, with shipping handled under the First Destination Transportation program. Performance for this contract is centered in Tracy, California, and falls under NAICS code 332710.

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1 day ago

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AI Contract Overview

Solicitation SPE7M3-26-T-9527, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for the manufacture and delivery of 103 straight pipe tees. The items must be constructed from 90/10 CUNI material with a 1-1/4 inch nominal pipe size and socket-weld ends. Production requires a metal casting process and specific tooling. The contract mandates strict quality assurance, including radiography per MIL-STD-278 and pressure testing to a minimum of 1600 PSI for 15 seconds without leakage or distortion. Additionally, government production lot testing must be performed according to SQAP-639-7430, and one additional sample per heat lot is required for destructive chemical composition testing. Deliveries are set for FOB Origin with a required delivery date of August 14, 2026, and a need ship date of March 24, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Mercury or mercury-containing compounds are prohibited from being intentionally added to the hardware, except where specifically authorized by NAVSEA.

General Info

Fixed-price contract for 103 CUNI pipe tees delivered by August 14, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332710 - Machine Shops

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7M3-26-T-9527

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 28

Solicitation

Notice updatedSep 28

The notice title changed. The notice description changed.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Heinrick Alfman

contact@example.gov

+1 (555) 000-0000

Full Description

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) DSCC.cast.forge@dla.mil. 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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GOVERNMENT PRODUCTION LOT TESTING SHALL BE PERFORMED IAW SQAP-639-7430.
.
90/10 CUNI MATERIAL, 1-1/4 INCH
NOMINAL PIPE SIZE (SOCKET-WELD ALL ENDS)<(>,<)>
STRAIGHT TEE
THE SECOND SENTENCE IN PARA 5.3 OF SQAP SHOULD BE DISREGARDED.
.
IN ADDITION TO THE (2) SAMPLES REQUIRED PER THE SQAP, ONE(1) ADDITIONAL
SAMPLE PER HEAT LOT TO BE OFFERED FOR ACCEPTANCE MUST BE SUBMITTED FOR
DESTRUCTIVE TESTING TO CONFIRM CHEMICAL COMPOSITION.
.
EACH FITTING SHALL BE MARKED IAW DRAW# 6397430 NOTE# 3 (INDENTIFICATION)
3.1 -3.2.
QUALITY ASSURANCE PROVISION
NOTE 4.5 OF DRAWING 803-6397430 SHOULD READ AS
FOLLOWS: FOR CAST FITTINGS, ONE SAMPLE OF EACH
TYPE AND SIZE OF FITTING SHALL BE RAIDOGRAPHED
IN ACCORDANCE WITH MIL-STD-278, AND PRESSURE
TESTED TO A MINIMUM OF 1600 PSI FOR A MINIMUM
OF 15 SECONDS WITHOUT LEAKAGE OR VISIBLE
DISTORTION OF THE FITTING. CERTIFICATION OF
PREVIOUS SUCCESSFUL COMPLETION OF SAME SHALL BE
SPE7M3-26-T-9527
SECTION B
SUFFICIENT FOR ANY PROCUREMENT PROVIDED THE
MANUFACTURER CERTIFIES THAT THE CASTING PROCESS
HAS NOT BEEN MODIFIED.
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.
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).
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 6397430 REVISION NR A DTD 04/02/2013 PART PIECE NUMBER: 1-1/4IN,TEESW90/10CUNI
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAP00-639-7430 REVISION NR DTD 12/17/1999 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 7013985888 0001 EA 103.000
NSN/MATERIAL:4730014636635
DELIVERY (IN DAYS):0253
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M3-26-T-9527
SECTION B
PR: 7013985888 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/24/2026 Original Required Delivery Date:08/14/2026
PRODUCTION LOT TESTING GOVERNMENT TESTING REQUIRED (REFER TO
PROCUREMENT NOTE E04 FOR ADDITIONAL INFORMATION)
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:S00000061
SPE7M3-26-T-9527
SECTION B
PR: PRLI: CONT’D
DELIVERY (IN DAYS):0163
THIS LINE ITEM SIGNIFIES THE PRODUCTION LOT TEST REQUIREMENT (PLT).
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M3-26-T-9527 NSN/Part Number: 4730-01-463-6635 Quantity: 103 EA Purchase Request: 7013985888QTY: 103 Delivery: 253 days ADO