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, August 5 at 2:00 PM EDT

Register Free →

TRAP, STEAM

Active
SPE7M3-26-T-7763Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7763.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
TRAP,STEAM
TRAP, STEAM.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
BRONZE BODY, CRES MATERIAL WORKING PARTS, THERMOSTATIC, ANGLE PATTERN,
100 PSI, 2600 POUNDS OF WATER PER HOUR RATED CAPACITY AT MAXIMUM WORKING
PRESSURE, 1/2 INCH INLET/OUTLET CONNECTIONS IDENTICAL, GROUND JOINT
TAILPIECE WITH UNION NUT UNTHREADED INLET/OUTLET CONNECTION TYPE, INLET
LOCATION TO INSTALLED POSITION, CENTER SIDE. STRAINER INCLUDED, GAGE
GLASS NOT INCLUDED, CLASS II, MILITARY SPECIFICATION TITLED "TRAP,
STEAM, ANGLE, THERMOSTATIC".
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-2118D NOT 1 REVISION NR D DTD 12/02/2021 PART PIECE NUMBER: M2118-G-1-N-O
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 7017696180 0001 EA 1.000
SPE7M3-26-T-7763
SECTION B
PR: 7017696180 PRLI: 0001 CONT’D
NSN/MATERIAL:4730000321517
DELIVERY (IN DAYS):0215
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
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:03/14/2027 Original Required Delivery Date:03/14/2027
SPE7M3-26-T-7763 NSN/Part Number: 4730-00-032-1517 Quantity: 1 EA Purchase Request: 7017696180QTY: 1 Delivery: 215 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
SLEEVE, COMPRESSION,
Solicitation # SPE7M3-26-T-7551
This contract specifies the procurement of compression sleeves under NSN 4730-00-443-2830 and part number ST2284-10, with a total quantity of 2,628 units to be delivered FOB origin within 145 days, with a required ship date of December 23, 2026. The item is designated as a critical application item, and only approved suppliers—RTX Corporation, SPS Technologies LLC DBA Airdrome, and SECO SEALS, INC—are authorized to provide the specified part. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must be adhered to as of the solicitation or award date depending on acquisition size. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific codes for pressure, drying, wrapping, and intermediate containment, with marking following MIL-STD-129 and no special marking required. Inspection and acceptance occur at destination, and sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Class I ozone-depleting chemicals are strictly prohibited unless exempted by SPE7M3-26-T-7551 Section B, and all substitutes require prior approval. The Certificate of Conformance procedure is authorized unless overridden by a quality assurance letter. The delivery address is Robins Air Force Base, Georgia, and transportation logistics are governed by DLAD procedural notes C19 and C20.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
DIAPHRAGM ASSEMBLY,
Solicitation # SPE7M4-26-T-294G
The contract pertains to the supply of a DIAPHRAGM ASSEMBLY with part number H73380-01-2 and NSN 2040014542762, under solicitation SPE7M4-26-T-294G, which is a total small business set-aside. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including mandatory physical identification and bare item marking, contractor retention of supply chain traceability documentation per DLA Procurement Note C03, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract strictly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds, except in specific approved applications such as batteries, fluorescent lights, sensors, or instruments specified by NAVSEA, with portable devices requiring shock-proof construction and secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item is a restricted source requiring government engineering approval. Two units are to be delivered FOB origin within 315 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The delivery deadline is June 22, 2027, with no variance allowed in quantity. All packaging and palletization must conform to DLA packaging standards, and transportation follows DLA Procurement Notes C19 and C20. The contracting office is the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details