This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
UNION, PIPE
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The contract solicitation SPE7M2-26-T-6016, issued by the Department of Defense’s Nuclear Reactor Program under DLA Land and Maritime, seeks 428 units of a pipe union (NSN 4730-00-542-5192, Part No. M1183/10-14A3) under a Total Small Business Set-Aside, with a total estimated value of $428, implying a unit price of $1.00. Delivery must be completed by June 26, 2027, with an original ship date of April 29, 2027, under FOB Origin terms, and the performance location is the DDSP New Cumberland Facility in Pennsylvania. The solicitation incorporates technical and quality requirements from the DLA Master List, MIL-DTL-1183K(2) and MIL-DTL-1183/10B(2) for product specifications, and mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA-specific packaging standards. All units must be free of intentional mercury compounds and labeled per 29 CFR 1910.1200 for hazardous materials, with specific labeling required if activity exceeds 0.002 microcuries per gram. The supplier must provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared per the Supplemental Quality Assurance Provision, and submit electronic copies via iRAPT for government recordkeeping. Government inspection and acceptance occur at destination, and the contractor must ensure completed COQCs are available for review prior to acceptance. All proposals must be submitted electronically through DIBBS by August 17, 2026, and include mandatory representations regarding small business size status, UEI, CAGE codes, and compliance with trafficking-in-persons, employment eligibility, and cybersecurity safeguards as outlined in FAR clauses 52.222-50, 52.222-54, and 52.240-93. The contract includes deviation amendments for several clauses, and invoicing is exclusively required through WAWF using the DD Form 1155. Packaging for brazing rings must include waterproof containment and attachment to the main item, and preservation must follow method code
General Info
Agency
Contract Value
$35,481.2NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
UNION, PIPE
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
FULL AND OPEN COMPETITION APPLY
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-542-5192 Quantity: 428 EA Purchase Request: 7017685068QTY: 428 Delivery: 254 days ADO
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