This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, PIPELINE

Closed

SPE7M3-26-T-7760Federal

Submission Closed08/10/2026, 05:00:00 PM 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

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DIBBS

Supply of Sediment Strainers (NSN 4730001257948)This subcontract involves the manufacture or procurement of two sediment strainers meeting NSN 4730001257948 specifications for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance will take place in Jacksonville, with a response deadline set for November 9, 2026.

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Steel Pipe Nipple SupplierThis subcontract involves the supply of steel pipe nipples for prime contractors fulfilling DLA supply contracts under the Department of Defense. The required components are 1/4 inch nominal pipe size with a 1-1/2 inch nominal leg length, manufactured in accordance with ASTM A733 specifications. All items must be delivered with a Certificate of Conformance per FAR 52.246-15 and must strictly adhere to the Buy American Act and Berry Amendment. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The specific item requested is NSN 4730010909148, with performance taking place in El Paso. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of High-Capacity Female Quick Disconnect Coupling Halves

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CONNECTOR, MULTIPLE, FLU

Solicitation # SPE7M0-27-T-0836

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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PLUG, QUICK DISCONNECT

Solicitation # SPE7M2-27-T-0503

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-T-0513

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M2-27-T-0419

Solicitation SPE7M2-27-T-0419 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 593 straight pipe-to-tube adapters. The items are specified as 1/4 inch CRES with a 1/2 inch NPT outer tube size and are designated as critical application items. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery terms are FOB Origin, and the lead time is 167 days after the order is placed. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0752

Solicitation SPE7M3-27-T-0752 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of two straight pipe-to-hose adapters. The required items are identified by NSN 4730013466227, with compatible manufacturer part numbers from Gates Corporation listed as 4-8MPX or 7302-0918-5. The original required delivery date is October 23, 2026, with a delivery window of 10 days after the award. Delivery is FOB Origin, and the shipping destination is the US Army SSA ASG Balkans at Camp Bondsteel in Ferizaj, XK. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per DLA standard RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Offers involving additive manufacturing are ineligible for award, and the response deadline for quotations is November 9, 2026.

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less than a minute ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M0-27-T-0810

Solicitation SPE7M0-27-T-0810 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of ten straight tube adapters, specifically identified as tube-to-boss and metric-to-lubrication fitting adapters under NSN 4730011383064. The requirement is for a quantity of 10 units with a required delivery date of August 21, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will exclude items produced via additive manufacturing, and a price evaluation preference may be applied to HUBZone concerns.

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DEADLINE

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0751

Solicitation SPE7M3-27-T-0751 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for two high-capacity female quick disconnect coupling halves. The items must feature a brass body, a 1/4 inch ID nominal size barbed hose end, and stainless steel spring material conforming to ASTM A313. Technical compliance is required in accordance with Basic CID A-A-59439B, Revision B. The required delivery date is October 23, 2026, with a delivery window of 20 days after order, shipped FOB Origin to the Aviation Support Detachment in Fort Worth, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7M3-27-T-0749

Solicitation SPE7M3-27-T-0749 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one pipe nipple, identified by NSN 4730010909148. The required item must be manufactured from steel with a 1/4 inch nominal pipe size and a 1-1/2 inch nominal leg length, adhering to ASTM A733 specifications. The contract prohibits the use of class I ozone depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Delivery is required within 20 days after receipt of the order, with an original required delivery date of October 23, 2026, shipped FOB Origin to a facility in El Paso, Texas. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Packaging must follow ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling conducted according to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and hazardous material identification. Quotes are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

less than a minute ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of one adapter, pipeline with NSN 4730017383491 under solicitation SPE7M3-26-T-7760, requiring delivery within 20 days to the destination FPO AA 34091 aboard the USS FLORIDA SSGN 728. The item must be furnished in strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must avoid all mercury or mercury-containing compounds in preservation, packaging, packing, and marking procedures, and the use of Class I ozone-depleting chemicals is explicitly prohibited. Exceptions for functional mercury in specific devices like batteries or sensors are permitted only if specified by NAVSEA, and any portable instruments containing mercury must include shockproof design and a secondary containment barrier. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur upon arrival. The item must be shipped via traceable freight methods, excluding parcel post, and the vendor must use the provided DLA vendor system and reference codes for processing. The required delivery date is July 16, 2026, with a response deadline of August 10, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The contract is issued under DoD authorized units of issue, and all submissions must align with the government's specified administrative and logistics codes for tracking and fulfillment.

General Info

Procure one adapter, NSN 4730017383491, deliver by July 16, 2026, to USS FLORIDA SSGN 728, per DLA and MIL-STD standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

UNIT 100320 BOX 1, FPO, AA, 34091, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M3-26-T-7760

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,PIPELINE
ADAPTER,PIPELINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
NEW JERSEY FLUID SYSTEMS LLC 9RJG9 P/N JNWMPT4015
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017554680 0001 EA 1.000
SPE7M3-26-T-7760
SECTION B
PR: 7017554680 PRLI: 0001 CONT’D
NSN/MATERIAL:4730017383491
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N21038
USS FLORIDA SSGN 728
UNIT 100320 BOX 1
FPO AA 34091
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21038
USS FLORIDA SSGN 728
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210386191C061
RDD: 777
PROJ: FA3 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M3-26-T-7760 NSN/Part Number: 4730-01-738-3491 Quantity: 1 EA Purchase Request: 7017554680QTY: 1 Delivery: 20 days ADO