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, October 28 at 2:00 PM ET

Register Free →

TEE, PIPE

Awarded
SPE7M3-26-T-5735Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 91 units of a cast bronze tee fitting with an iron pipe size of 1-1/4 inches and an outside diameter of 1.660 inches, featuring socket ends and separately packaged brazing rings attached as required. The item must conform to military specification MIL-DTL-1183K, Revision K dated April 17, 2024, and MIL-DTL-1183/9A, Revision A dated April 17, 2024, with a minimum wall thickness maintained throughout the fitting except in the brazing ring groove area. The fitting is manufactured using a metal casting process, requiring specialized tooling, and falls under NAICS code 332996. All materials must comply with restrictions on ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized. The item carries NSN 4730-00-542-5329 and is classified under Class I for ozone-depleting substances. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, while marking must follow MIL-STD-129 without special identifiers. Brazing rings must be sealed in a waterproof bag and physically attached to the main component, not shipped separately. Inspection and acceptance occur at destination, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero-based acceptance criteria; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The contract is under full and open competition with a HUBZone price evaluation preference applied regardless of dollar value and may be awarded automatically. Delivery is due 116 days after order date, FOB origin, to the DLA Distribution facility in New Cumberland, Pennsylvania. Payment must be requested electronically via Wide Area Workflow with an invoice and receiving report submitted as a combined document. The contractor must maintain active SAM registration, comply with NIST SP 800-171 for cybersecurity, and fulfill all applicable representations and certifications in SAM, including those related to foreign ownership, Buy American requirements, and employment eligibility. The contract incorporates numerous FAR and DFARS clauses regarding contract type, subcontracting, quality assurance, trafficking in persons, equal opportunity, labor standards, and handling

General Info

Supply of 91 MIL-DTL-1183 bronze pipe tees with brazing rings, delivered FOB, 116 days.

Contract Value

$4,184.18

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M3-26-P-1186 for Pipe Tee Casting

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M3-26-T-5735 for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M326P1186 posted on DIBBS. Awardee: COSMEX TECH LLC (CAGE 16A14) Total Contract Price: $4,184.18 Award Date: 08-04-2026 Solicitation: SPE7M3-26-T-5735 Line items: - TEE, PIPE (NSN/Part 4730005425329, PR 7014136666)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1886
Solicitation SPE7M4-27-T-1886 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metal tube assemblies, specifically identified as fuel lower-tank pylon assemblies under NSN 4710-01-165-3739. The contract requires the delivery of the primary units within 825 days, with a mandatory first article test unit due within 120 days. A test report must accompany the first article exhibit, and the government will notify the contractor of approval or disapproval within 90 calendar days of receipt. Inspection and acceptance will occur at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to maintain an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with MIL-STD-2073-1E, ASTM B660 for aluminum and magnesium items, and RP001 DLA requirements, while marking must adhere to MIL-STD-129. Evaluation is based on price, with a 1,500 dollar government testing cost added for evaluation purposes and a price preference for HUBZone small businesses. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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