This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

47--ELBOW,PIPE TO TUBE

Closed

SPE7LX26U6874Federal

Submission Closed05/14/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

Federal

47--ADAPTER,STRAIGHT,TUThe contract calls for the procurement of 68 units of NSN 4730003019951, an adapter described as "straight, TU." Delivery is required to the DLA Distribution Depot Hill within 31 days after order. The approved source for this item is designated as 66776 RF5020T13. The solicitation is issued as a Request for Quote (RFQ) and is accessible only electronically; hard copies, specifications, plans, or drawings are not available. All responsible parties may submit electronic quotes by the stated deadline, and timely submissions will be considered. This procurement is a total small business set-aside under NAICS code 332996, managed by the DLA Land and Maritime office located in Columbus, Ohio. The solicitation, numbered SPE7M126T147N, was posted on June 16, 2026, with responses due by June 29, 2026. The solicitation and further instructions can be accessed online through the provided link or by contacting the designated buyer via email for any questions. The place of performance details are not specified beyond the delivery location.

DLA Land And Maritime

POSTED

DEADLINE

ADAPTER, Y-PIECE, TRAThe contract solicits the procurement of a single unit of an adapter, specifically a Y-piece with the National Stock Number 6515-01-706-3019. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal government procurement. The solicitation, identified by number SPE2DS-26-T-138Q, was posted on June 8, 2026, with a response deadline set for June 15, 2026, allowing bidders one week to submit their offers. This contract is classified as a solicitation rather than a finalized award, meaning it is open for responses until the deadline. The document does not specify any set-aside classifications or applicable NAICS codes, nor does it provide detailed information on the place of performance or point of contact. The purchase request number associated with this procurement is 7017078500, confirming the government’s intent to acquire this specific adapter component for likely military or defense-related use.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METALThe contract pertains to the procurement of a single unit of a metal hose assembly identified by the National Stock Number 4720-01-649-2848. The solicitation, numbered SPE7L1-26-T-706T, was issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 15, 2026, and a response deadline set for June 26, 2026. This procurement request represents a federal government purchase, aimed at fulfilling a specific operational requirement within the defense sector. Details regarding the contract’s place of performance, specific set-aside programs, and NAICS code were not specified. The solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating the process is formal and open for supplier response within the designated timeframe. The procurement involves coordination through government channels, signaling adherence to federal acquisition regulations and standards appropriate for defense-related materiel.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, TRANSFERThe contract involves the procurement of eleven units of a transfer tube, identified by the part number 1650-01-161-0445. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is a solicitation type, indicating it is an invitation for suppliers to submit offers or bids. Key details include the absence of a specified set-aside type and no associated NAICS code provided, suggesting an open competition. The place of performance and office address are unspecified, but the solicitation is managed federally, reflecting adherence to government procurement procedures. Further information and the solicitation details can be accessed via the provided DIBBS website link.

Defense Logistics Agency

POSTED

DEADLINE

Repair of Critical Safety Item (CSI) A002 – Pressure Regulator AssemblyThe contract involves the overhaul and certification of a pressure regulator assembly identified as part number 1601410-1, classified as a Critical Safety Item (CSI). Due to the item’s critical nature, the scope requires strict compliance with engineering source approval and rigorous design control procedures to ensure safety and reliability standards are met. The work is to be performed as a subcontract under the Department of Defense, specifically managed by Navsup Weapon Systems Support. This contract, titled "Repair of Critical Safety Item (CSI) A002 – Pressure Regulator Assembly," is associated with NAICS code 332996 and is focused on the meticulous repair and certification process for a component critical to operational safety. While specific location details for performance and points of contact are not provided, the contract emphasizes adherence to stringent quality controls aligned with military and engineering standards aimed at maintaining system integrity and safety compliance.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement of 365 units of NSN 4730219077520, which are pipe-to-tube elbows, with deliveries required within 105 days after the order date. This solicitation could lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total of $350,000. The contract anticipates approximately 12 orders annually, with a guaranteed minimum quantity of 54 units. Items will be shipped to various domestic and overseas Department of Defense logistics depots, utilizing consolidation and containerization points, and the approved source for this contract is identified as 56161 10513090. The procurement is managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio. This is a Request for Quote (RFQ), and quotes must be submitted electronically by May 14, 2026. The solicitation and all related documents are only available electronically, with no hard copies provided, and specifications or drawings are not part of the solicitation package. All responsible suppliers may submit timely quotes, which will be considered. Questions related to the solicitation are directed to the designated buyer via email as provided in the solicitation documentation.

General Info

Procurement of 365 pipe-to-tube elbows, delivery in 105 days, $350,000 IDC, quotes by May 14, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 29

Combined Synopsis

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4730219077520 ELBOW,PIPE TO TUBE: Line 0001 Qty 365 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 54. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10513090. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.