This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
UNION, TUBE
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This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 13 units of 316 stainless steel tube nipple unions, identified by NSN 4730-01-014-5599. The delivery requirement is set for 164 days after the order is placed. The place of performance is located in New Cumberland, Pennsylvania, and the primary point of contact is William Cain. The supplier must adhere to DLA packaging requirements, which include providing a Certificate of Quality Compliance for each manufacturing lot delivered. These certificates must be prepared according to the Supplemental Quality Assurance Provision and uploaded electronically into the iRAPT system via the receiving report. All required data and documentation costs are to be included in the price of the procured items.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NIPPLE, TUBE. 316 STAINLESS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 4730-01-014-5599 Quantity: 13 EA Purchase Request: 7017983418QTY: 13 Delivery: 164 days ADO
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