This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WYE ASSEMBLY, PIPELI
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This contract pertains to the procurement of a single Wye Assembly, Pipeline (NSN 3835-01-210-5592) under solicitation SPE8EE-26-Q-0260 issued by the Department of Defense, specifically from the Defense Logistics Agency (DLA). The contract is firm fixed price with a strict quantity variance of plus or minus 0%, and the delivery is required within one day after order (ADO) to a designated government address at Fort Irwin, California. Packaging and marking must comply with ASTM D3951 standards and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Shipment instructions specify fast, traceable means excluding parcel post, and inspection and acceptance will occur at the destination. Key compliance requirements include adherence to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and covered defense information guidelines. The contract integrates technical and quality standards identified in the DLA Master List of Technical and Quality Requirements, accessible online, which governs procurement activities. Specific government identifiers must be removed from any non-accepted supplies. Drawings relevant to the item are available through the DLA’s solicitation portal. The contract also requires the use of DoD authorized units of issue, correlating to ANSI X12 standards, ensuring consistent logistical and procurement alignment. The point of contact for this solicitation is Robert Guerra, reachable via email and phone for queries related to the acquisition.
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Organization & Contact Information
Full Description
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
IAW BASIC DRAWING NR 97403 13226E8265 REVISION NR DTD 06/08/1984 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 97403 13226E1575 REVISION NR C DTD 01/26/1988 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 97403 13226E8268 REVISION NR A DTD 03/31/1987 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 97403 CPL20018 REVISION NR DTD 06/15/1984 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3835-01-210-5592 1.000 EA $ _______________ $ ______________ WYE ASSEMBLY ,PIPELI
SPE8EE-26-Q-0260
SECTION B
SUPPLY/SERVICE: 3835-01-210-5592 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 1 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81WRE
0299 CS BN CO A DISTRIBUTI NTC ROTATION 26 06 DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI NTC ROTATION 26 06 DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-0000 US
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI NTC ROTATION 26 06 DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-0000 US
M/F: (TCN) W81WRE53180201 RDD: 555 PROJ: TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014585185 0001 N/A N/A N/A 11/19/2025
SPE8EE-26-Q-0260
SECTION B
SUPPLY/SERVICE: 3835-01-210-5592 CONT'D
SPE8EE-26-Q-0260
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 3835-01-210-5592 Quantity: 1 EA Purchase Request: 7014585185QTY: 1 Delivery: 1 days ADO
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