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 →
CLEATUS
Get CLEATUS

TORQUE TOOL, SEA

Active
SPE7M4-27-T-1078Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-1078, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four units of Torque Tool, Sea (NSN 4921-01-605-4834). The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery required within 164 days after the order. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance requirements are stringent, including a mandate for Cybersecurity Maturity Model Certification (CMMC) Level 2 and strict adherence to export controls for technical data under ITAR and EAR. The solicitation explicitly prohibits the use of additive manufacturing processes for the supplied items. Evaluation preferences are provided for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates the Buy American Act and requires offerors to verify they are not using excluded defense telecommunications equipment.

General Info

DLA procurement of four sea torque tools with strict compliance and shipping requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1078

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?

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TORQUE TOOL,SEA
TORQUE TOOL,SEA
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4921-01-605-4834 Quantity: 4 EA Purchase Request: 7018676830QTY: 4 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
Manufacturing of Access Covers (NSN 1005-01-690-4491)
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Manufacturing of Resilient Weapon System Mounts
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
LATCH, CYLINDER, RAMMER
Solicitation # SPE4A7-27-T-1307
Solicitation SPE4A7-27-T-1307 is a fixed-price procurement for eight units of Latch, Cylinder, Rammer (NSN 5342-00-111-2725) for the Defense Logistics Agency. The item is classified as a commercial product and requires a metal casting process for manufacture, necessitating specific tooling. Technical compliance is governed by reference drawing 11604776, and the cancelled specification TT-P-662 remains acceptable for this action. Delivery is required within 171 days, with an original required delivery date of July 8, 2027, and the place of performance located in Tracy, California. The contract mandates strict quality and security standards, including ISO 9001:2015 certification for manufacturers and compliance with CMMC Level 2. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DWG 6526247. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment restrictions, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-1403
Solicitation SPE4A7-27-T-1403 is a fixed-price procurement issued by the Defense Logistics Agency for ten resilient weapon system mounts, identified by NSN 5342-00-200-7568. The contract requires delivery within five days after receipt of order, with shipping destined for the Jordanian Air Force in Amman, Jordan, via a freight forwarder in New York. Inspection and acceptance will occur at the origin. The award process is automated, and all quotes must be submitted through the DLA Internet Bid Board System. The items are classified as critical application items with a non-extendable shelf life of 36 months. Suppliers must ensure that at least 85 percent of this shelf life remains upon receipt by the first government activity. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including specific Type I shelf-life markings. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as DFARS cybersecurity standards for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone small businesses. Use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-1422
Solicitation SPE4A7-27-T-1422 is a federal procurement issued by the Defense Logistics Agency for the supply of 57 units of weapon system resilient mounts, identified by NSN 5342002007568. This is a Foreign Military Sales requirement for Taiwan, with delivery to the Parts-Attach General Depot in Tainan City. The contract is a firm-fixed-price agreement with a required delivery date of September 12, 2025, and a delivery lead time of five days after order. Inspection and acceptance will occur at the origin. The items are subject to a 36-month non-extendable shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items. The procurement incorporates various regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must provide their Unique Entity Identifier and CAGE code and are encouraged to submit quantity ranges in their quotes.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
BOOT, REGULATOR, AIR
Solicitation # SPE4A5-27-T-1203
Solicitation SPE4A5-27-T-1203 is for the procurement of air regulator boots, identified by NSN 5342006010748 and Honeywell part number 110662-1. The requirement consists of two line items totaling 42 units, with 2 units destined for DLA Distribution Cherry Point in North Carolina and 40 units for DLA Distribution Depot Oklahoma at Tinker AFB. The delivery lead time is 171 days, with an original required delivery date of June 10, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-1421
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A0-27-T-0194
Solicitation SPE4A0-27-T-0194 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 14 units of a resilient weapon system mount, identified by NSN 5342002007568. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of April 16, 2025, and a delivery lead time of five days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. This is a critical application item with a non-extendable shelf life of 36 months. Per DoD 4140.27, the material must retain at least 85 percent of its shelf life upon receipt by the first government activity. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The contract also incorporates standard federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and a price evaluation preference for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE4A7-27-T-1363
Solicitation SPE4A7-27-T-1363 is a fixed-price procurement for 46,000 units of filler opening caps, identified by NSN 5342013840867. The contract is managed by the DLA Weapons Support ASC and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of September 1, 2027. Shipping is designated as FOB Origin. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for manufacturers and sampling methods per MIL-STD-1916 or ASQ H1331. Key requirements include physical identification and bare item marking per RQ017, a non-extendable shelf life of 240 months, and adherence to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Eligible HUBZone small businesses may receive a price evaluation preference. Item Unique Identification is not required for this specific award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-27-T-1404
Solicitation SPE4A7-27-T-1404 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of seven grooved clamp couplings, identified by NSN 5342-00-532-7419. The requirement specifies several engineering exceptions, including the use of SAE AS125401 through AS125550 in lieu of AN125464, MIL-STD-130 in lieu of PWA310, and MIL-H-6875 in lieu of PWA12-3. Additionally, the use of bar stock is acceptable as a substitute for forging, rendering Forge DWG 417434-F unnecessary. Delivery is set for FOB Origin with a need ship date of October 8, 2026, and a final required delivery date of July 1, 2027, to the DLA Distribution Depot at Tinker AFB. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, and the contractor must be approved via the US/Canada Joint Certification Program. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, while payment processing is required through the Wide Area WorkFlow system. The procurement falls under NAICS code 332994 and may be eligible for automated award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
REPAIR KIT, SHEAR PIN
Solicitation # SPE4A7-27-T-1364
Solicitation SPE4A7-27-T-1364 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 87 units of a shear pin repair kit, identified by NSN 5342013576955 and Hartwell Corporation part number H560K3085. The contract requires delivery within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of May 22, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements (RP001) and physical identification standards (RQ017). Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Palletization Services
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Machined Piston (NSN 2040-01-056-1207)
Machine Shops

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
Nonmetallic Hose Assembly Supplier (NSN 4720-00-994-5788)This subcontract involves the supply of 155 nonmetallic hose assemblies for Detroit Diesel Series 71 Engines, Type 174, supporting the DLA Weapons Support Fluid Handling Division. Each unit must feature a 0.312 inch inner diameter and a length of 28 inches. The items are to be delivered FOB Origin and must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor is required to maintain compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 332912, with the place of performance located in New Cumberland. Interested parties must respond by October 26, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and FulfillmentThis subcontract involves providing specialized military packaging services for the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 848 O-rings in medium duty, waterproof, greaseproof, and opaque bags. All work must be performed using industrial sealing equipment in strict accordance with RP001, MIL-DTL-117, and MIL-STD-2073-1E packaging data guidelines. The completed items are to be delivered ready for shipment to DLA Distribution Warner Robins, with the place of performance located at Robins Air Force Base. The project is categorized under NAICS code 488410, with a response deadline set for October 26, 2026.
Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
PRI-Qualified O-Ring ManufacturerThis subcontract involves the manufacture and delivery of 848 O-rings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-00-298-9984 specifications and require PRI Qualified Products List approval. All delivered components must be certified as asbestos-free, contain no intentionally added mercury, and adhere to MIL-STD-130N marking standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326199.
All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Vacuum Fixture Seal Manufacturer (NSN 4921010670444)This subcontract involves the manufacture and supply of five specialized vacuum fixture seals for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating seals to the precise dimensions of NSN 4921010670444, also known as Part B71144, utilizing either precision molding or machining techniques. Strict compliance with federal standards is required, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the manufacturer must ensure that no mercury or class I ozone-depleting chemicals are used during production. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Palletization Services
Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Manufacturer of Plain Encased Seals (NSN 5330-00-917-6151)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Spin-On Lube Oil Filter Elements (NSN 2940011315928)
All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
STRAINER, SUCTION
Solicitation # SPE7M3-27-Q-0004
Solicitation SPE7M3-27-Q-0004 is a request for the procurement of four suction strainers, identified by part number 4730-01-719-9948. The required items must feature a nylon body and a size 40 stainless steel mesh, adhering to technical drawing 16236 017199948 Revision D. This is a firm fixed price acquisition under full and open competition, with a required delivery date of October 28, 2026, and a delivery window of 120 days after the order is placed. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001, and the use of mercury or mercury compounds in packaging is strictly prohibited per IP056. Quality assurance is managed through Certificate of Conformance procedures under FAR 52.246-15. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reporting. Quotations must be submitted to the DLA Weapons Support Fluid Handling Division by October 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 19 hours
View Details
NAICS: 332996
New
DIBBS
UNION, PIPE
Solicitation # SPE7M3-27-T-0479
Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details

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