This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--MANIFOLD ASSEMBLY,H

Closed

SPE7LX26U8711Federal

Submission Closed07/23/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 326122

New

DIBBS

FLANGE, PIPEThe contract covers the procurement of two flanges for pipe use, identified by NSN 4730-01-721-0467, under solicitation SPE7M2-26-Q-0682, issued by the Department of Defense’s Nuclear Reactor Program. The delivery deadline is set at 131 days after award, and the solicitation was posted on July 27, 2026, with responses due by August 1, 2026. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons within or outside the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training and the DLA Export-Controlled Technical Data Questionnaire and received formal approval from DLA. The point of contact for this solicitation is Victoria Payne, reachable via email and phone, and the place of performance is in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

UNION, TUBEThe contract pertains to the procurement of a UNION TUBE with NSN 4730017065718, Quantity of 5 units, under solicitation SPE7M3-26-T-7710, with a required delivery within 20 days of award, FOB origin, and no variance allowed in quantity. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined including dry preservation, JA wrap material, and palletization per RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is classified as a critical application item and subject to Covered Defense Information requirements. Delivery is to RMAF Base Butterworth in Penang, Malaysia, with freight forwarded through the Naval Aviation Systems Command in Florida. The contract is awarded via full and open competition, and compliance with SAE AS4406 Revision B dated 04/01/2023, part number AS4406J0808, is mandated. The unit of issue is each (EA), and the required delivery date is May 12, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO BOSSOfferors must quote the elbow tube to boss item with NSN 4730-00-804-1933, quantity 183 units, under solicitation SPE7M4-26-T-287S, with a response deadline of August 7, 2026 and delivery required within 108 days after delivery order. Due to fluctuating demand, vendors are strongly encouraged to provide quantity ranges in their quotations to allow the buyer flexibility in combining or adjusting requirements without administrative delays, though this does not apply to Auto IDC. All offers must comply with restrictions on covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016, and must adhere to domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds now at $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit representations for applicable categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, or HUBZone status. Offers may not include items produced via additive manufacturing unless specifically approved in advance by the contracting officer. Vendors must register via DLA’s AMPS system within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA, and those using VSM WebServices must update their internal schemas by the April 23, 2025 technical specification to avoid service disruption. Offerors must also confirm their current dealer or distributor certification and provide manufacturer CAGE code, item name, service identification, and test number. Fast Pay is not applicable, and all offers must be submitted through DIBBS; those unable to quote by the deadline must submit a “No Bid” response with anticipated quote date or reason, which overlays previous submissions to avoid unnecessary buyer inquiries. The contracting office is the Fluid Handling Division, Department of Defense, with point of contact Blake Tushar. APEX Accelerators offers free government contracting support to enhance industry participation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThis contract requires the delivery of three metallic tube assemblies identified by NSN 4710017358321 under solicitation SPE7M4-26-T-288R, with full and open competition applicable. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and are subject to strict packaging directives per MIL-STD-2073-1E and MIL-STD-129, including specific marking, intermediate container codes, and palletization standards outlined in DLA packaging guidelines. No Class I ozone-depleting chemicals are permitted in any portion of the product, and any alternative materials must be pre-approved unless explicitly authorized by the technical specifications. Delivery is due within 87 days from the award, with FOB origin terms and inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 3, 2026, with the original delivery target set for February 1, 2027. The unit of issue is each, with zero variance allowed in quantity, and transportation logistics are governed by DLA procedural notes C19 and C20. All documentation and compliance must adhere to the latest revision of referenced standards as of the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, ORIFICE, FLUIDThe contract calls for the procurement of one orifice plate for fluid handling, identified by NSN 4730-01-668-3121, under solicitation SPE7M3-26-T-7497 issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days after order placement, with FOB Origin terms applying to this line item, and the place of performance is specified as Mechanicsburg, Pennsylvania, 17050-2411. The item is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements under reference RA001, and its technical data falls under export control governed by ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce; only contractors certified under the US/Canada Joint Certification Program, having completed DLA’s export control training and questionnaire, and approved by DLA may access this data. The packaging, marking, and palletization must comply rigorously with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001, including heat-sealed barrier bags, special marking code 24 for open inspection, and specific preservation methods. Inspection and acceptance occur at destination under FAR 52.246-2, and the manufacturer’s quality system must meet at minimum SAE AS9003 or ISO 9001 tailored to AS9003 standards. The contractor must be registered in SAM, use WAWF for all invoicing and receiving reports, and comply with all applicable clauses including whistleblower rights, disclosure of information, and prohibitions on internal confidentiality agreements. Solicitation responses are due via DIBBS by July 27, 2026, and offerors must validate their small business status in SAM, with HUBZone price evaluation preference potentially applying if certified by the SBA. The contract also requires hazard communication labeling under 29 CFR 1910.1200 for any hazardous materials, with pre-award submission of labels and MSDS sheets, and mandates disclosure if non-domestic materials are used. The solicitation incorporates multiple FAR and DFARS clauses with deviations under 2026-00038 affecting pricing, contract type, and small business representations, and the resulting award may carry a DPAS priority rating of DO-C9, indicating

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENTThe contract specifies the procurement of one sediment strainer with NSN 4730-01-687-0859 and part number 040F45-50401A from Hellan Strainer Co, issued under solicitation SPE7M3-26-T-7711. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. The unit of issue is each, and palletization must comply with DLA Packaging Requirements RP001. The shipment is destined for USS Minneapolis Saint Paul (LCS 21) at FPO AA 34086, and vendors are required to use the VSM system with RDD 777, shipping via the fastest traceable means, explicitly prohibiting parcel post. The original required delivery date is June 29, 2026, and the contract specifies the use of TCN V201596175EA54 and project code EK5 TP 2. The point of contact is William Cain, with a response deadline of August 7, 2026, and solicitation posting occurred on July 27, 2026. All documentation and compliance reference the DLA Master List of Technical and Quality Requirements, and the NAICS code is 326122.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThis contract specifies the procurement of a single metal tube assembly identified by NSN 4710016802280 and part number 3850501 from HIAB USA INC, with a required delivery of one unit within ten days from the contract award date. The item is designated as a critical application item and must strictly comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which override any conflicting specification standards. The supplier must adhere to DLA packaging protocols including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 guidelines, and is prohibited from using any Class I ozone-depleting chemicals, even if previously allowed under other specifications. All packaging must be labeled with the prescribed unit of issue and quantity per unit pack as defined in the contract. The delivery is FOB origin to the designated government receiving point at BLDG 25037 IVY DIVISION ROAD, FORT HOOD TX 76544-0000, with inspection and acceptance occurring at the destination. The shipment must be managed under DLA procedures C19 and C20 for transportation and first destination handling, and is identified with RDD 555 and project code 9AC TP 2. The contract includes no quantity variance, and the unit price is based on a single unit of sale. The solicitation number is SPE7M4-26-T-286E with a response deadline of August 6, 2026, and the required delivery date is July 21, 2026. The contract is administered by the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly, and is subject to government-only codes for distribution, acquisition, and logistics tracking.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBEThe contract is for a straight tube-to-boss adapter identified by NSN 4730-01-610-0496 and part number AS5173-0504, manufactured in accordance with SAE AS5173E Rev E dated 02/01/2022 and referenced to SAE AS4875/1A Rev A dated 06/01/2016. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The item is classified as a critical application and must comply with Component Qualified Products Lists or Qualified Manufacturers Lists under procurement note H02. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking code. The unit of issue is each, with a quantity of 59 units at a unit price of $59.00, totaling $3,481. Delivery is FOB origin with zero variance allowed, inspection and acceptance occurring at destination, and final delivery required within 165 days from the contract award. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation guidelines are governed by DLAD Procurement Notes C19 and C20. The solicitation number is SPE7M3-26-T-7701, with a response deadline of August 6, 2026, and the original required delivery date set for March 4, 2027. The contract was posted on July 26, 2026, under NAICS code 326122 and is administered by the Department of Defense, Fluid Handling Division, with William Cain as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICKThis contract is for a quick-disconnect coupling half, identified by NSN 4730-01-664-3264 and part number 1QF2-4-64A, with a requirement of nine units delivered within 46 days of award. The item is classified as a critical application component and must comply with stringent Federal Aviation Administration (FAA) airworthiness approval standards, requiring an FAA certification to be provided with every shipment and retained on file for five to ten years. Each unit must be uniquely identified per MIL-STD-130 and DFARS 252.211-7003 criteria, including permanent marking that meets FAA bare item requirements. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging directives, with each package clearly labeled with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Supply chain traceability documentation must be maintained in accordance with DLA Procurement Note C03, and all government identification must be removed from non-accepted items. Delivery is FOB origin to the DDSP New Cumberland facility in Pennsylvania, with no variance allowed in quantity. The contract number is SPE7M3-26-T-7697, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation and award dates. The unit of issue is each, priced at $9.00 per unit, with a total value of $81.00.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBEThe contract specifies the procurement of 27 units of an elbow, tube component identified by NSN 4730-01-625-2185 under solicitation SPE7M3-26-T-7700, with a required delivery within 165 days from the contract award, targeting an original delivery date of December 31, 2026, and a need ship date of January 19, 2027. The item must be manufactured and furnished in strict compliance with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to SAE AS4841 Revision D and Reference Drawing 81205 AS1038, with no intentional use of mercury or mercury-containing compounds, except for specific exceptions such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must have shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Packaging must conform to ASTM D3951 and be marked and labeled in accordance with MIL-STD-129, with palletization following DLA Packaging Requirements, while the unit of issue is each (EA), with no variance allowed in quantity. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the consignment is to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20.

FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, SPRAY, FLUID-The contract is for the procurement of a single fluid spray nozzle, part number 4730-12-406-9341, under solicitation SPE7M3-26-T-7692, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. The item must comply with all technical and quality specifications referenced in the DLA Master List, including prohibitions against Class I ozone-depleting chemicals and adherence to MIL-STD-2073-1E packaging standards with marking per MIL-STD-129. Packaging code U applies, with intermediate container E5 and no special marking. The shipment must be delivered via fastest traceable means, excluding parcel post, to the specified address in Norfolk, Virginia, with a required delivery date of July 22, 2026. The contract enforces a zero variance in quantity and requires supplier compliance with DLA packaging and transportation directives, including reference to DLAD PROC NOTES C19 and C20 for vessel and first-destination transportation. All technical requirements are binding and supersede any conflicting specifications, and substitute chemicals must be approved prior to use. The point of contact for the award is William Cain, with procurement data tied to purchase request 7017607530.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hose Clamp Manufacturing & Supply (Commercial Item)The contract involves the manufacture and supply of 66 units of a specific hose clamp, identified by NSN 4730004886036 and Part Number 325-62-425SH, to meet the technical and quality standards established by the Defense Logistics Agency. This commercial item is being procured under a subcontract solicitation with a response deadline of July 29, 2026, and was posted on July 24, 2026. The procurement falls under NAICS code 326122, which corresponds to rubber product manufacturing for mechanical and industrial use, indicating the nature of the production process involved. Deliveries are required to be made to Robins Air Force Base, Georgia, with a designated zip code of 31098-1887, ensuring the item is positioned for integration into defense logistics channels. All units must comply with DLA’s specified requirements to qualify for acceptance and payment, and the contract is managed by the Fluid Handling Division under the Department of Defense.

FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

The solicitation seeks bids for 8 units of the MANIFOLD ASSEMBLY,H with NSN 4730015454541, to be delivered within 88 days of award under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is four, with a guaranteed minimum of one unit, and deliveries will be distributed to multiple CONUS and OCONUS DLA Depots through consolidated and containerized shipping points. Only the approved source 0C9L5 12466691-2 is authorized, and all responsible vendors may submit electronic quotes, with no hard copies available. The solicitation is an RFQ under NAICS code 326122, issued by DLA Land and Maritime from Columbus, Ohio, with no technical specifications, plans, or drawings provided. Quotes must be submitted electronically before the deadline of July 23, 2026, and inquiries must be directed via the designated email address listed in the solicitation.

General Info

Eight MANIFOLD ASSEMBLY units requested, delivery in 88 days, authorized source 0C9L5, electronic quotes only, deadline July 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM UTC

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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

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4730015454541 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: By: 0088 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0C9L5 12466691-2. 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.