This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, STRAIGHT, FL

Closed

SPE7M0-26-Q-1058Federal

Submission Closed08/14/2026, 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

New

DIBBS

Supply of Pipe-to-Tube Adapters (NSN 4730012376131)This subcontract involves the procurement of three straight pipe-to-tube adapters for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The adapters must be sourced or manufactured in strict accordance with the technical specifications outlined for NSN 4730012376131. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland. To be eligible for this contract, providers must maintain active SAM registration and possess a valid Unique Entity Identifier and CAGE code. The opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026. The procurement falls under NAICS code 332996.

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Tube Coupling Fabrication (90/10 CuNi)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the fabrication of 566 tube couplings for prime contractors. The project involves producing 1-inch nominal pipe size couplings using 90/10 Copper-Nickel material, utilizing either casting or forging processes and specialized tooling to meet NSN 4730014635857 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996, with performance taking place in Tracy, California. All deliverables must comply with DLA Technical and Quality Requirements, and any use of additive manufacturing requires specific ESA approval. The response deadline for this solicitation is November 12, 2026.

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DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M0-27-T-0910

Solicitation SPE7M0-27-T-0910 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe expansion joint, identified by NSN 4730-01-285-6318. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order and an original required delivery date of October 29, 2026. Delivery is set as FOB Destination, with the shipping address designated as the USNS Tippecanoe (T-AO 199). This procurement is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies and the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, as well as compliance with various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

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DEADLINE

Solicitation # SPE7M1-27-T-1852

Solicitation SPE7M1-27-T-1852 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 76 units of corrosion resistant steel tube elbows. These components, identified by NSN 4730-00-009-2113, feature a 90-degree angle, 1-inch tube size, unthreaded ends, and a swage style, and are specifically used on McDonnell Douglas Model F-18 aircraft. The items must be manufactured using a forging process, which requires specific tooling. Delivery is required within 133 days after order, with a need ship date of July 7, 2026, and a final delivery destination at Hill AFB, Utah. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DIBBS portal.

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Solicitation # SPE7L1-27-T-3109

Solicitation SPE7L1-27-T-3109 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 18 units of a steel tube-to-boss elbow (NSN 4730-00-035-6922). This critical application item is used on Galaxy C-5 aircraft and features a 90-degree flow angle, a 3/8 inch O.D. male double threaded boss, and a 1/4 inch O.D. male threaded flareless connection with a locknut and washer. The components must utilize Class 3 threads and a plated finish, with a strict prohibition on the use of Class I ozone-depleting chemicals. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with an original required delivery date of August 18, 2026, and a need ship date of September 22, 2026. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7M3-27-T-0791

Solicitation SPE7M3-27-T-0791 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 53 stainless steel tube couplings. The required items are specified under NSN 4730010471913 and must feature 1-5/8-12 UNJF-3B threads. This is a critical application item with a required delivery date of February 18, 2025, and a delivery window of 125 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA packaging requirements RP001 and technical quality standards RA001. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2023

Solicitation SPE7M4-27-T-2023 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for one metallic tube assembly. The item is specified as a CRES tube assembly with a 0.375 inch outer diameter and 0.035 inch wall thickness, identified by NSN 4710-01-036-5039. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to the Navy Submarine Torpedo Facility in Yorktown, Virginia. The contract contains stringent export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling following MIL-STD-129. Inspection and acceptance are generally set for destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7M3-27-T-0801

Solicitation SPE7M3-27-T-0801 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two quick disconnect coupling halves, identified by NSN 4730-01-629-0221 and Parker-Hannifin part number 15410-PU10A. The contract requires delivery within 175 days, with a need ship date of September 8, 2026, and an original required delivery date of December 8, 2026. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego, California. The agreement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and comply with all specified technical and quality requirements listed in the DLA Master List.

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0793

Solicitation SPE7M3-27-T-0793 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one quick disconnect coupling half, identified by NSN 4730005612692. The requirement is for a single unit with an original required delivery date of October 28, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Joint Base Pearl Harbor-Hickam, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity incident reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. This acquisition may be processed as an automated award under the DLA Master Solicitation for Automated Simplified Acquisitions.

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Solicitation # SPE7M0-27-T-0900

Solicitation SPE7M0-27-T-0900 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the supply of one pipe plug, identified as a critical application item under NSN 4730014070850. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 29, 2026. Delivery is FOB Origin, with the destination and inspection point located at Luke Air Force Base, Arizona. The contractor must ship the item using the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, which must not be intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity standards. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 12, 2026.

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Solicitation # SPE7M3-27-T-0792

Solicitation SPE7M3-27-T-0792, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one steel pipe bushing identified by NSN 4730005424416. The requirement is for a single unit with a required delivery date of October 28, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance located in Tucson, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0798

Solicitation SPE7M3-27-T-0798 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainers, identified by NSN 4730-01-429-4337. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is March 28, 2026, with a need ship date of February 17, 2026, and a delivery timeline of 98 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing processes is strictly prohibited. Environmental and safety restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for a single straight flange-to-pipe adapter with integrated gasket and chain, identified by NSN 4730-00-627-9017, under solicitation SPE7M0-26-Q-1058. Full and open competition applies, with a response deadline of August 14, 2026, and a delivery requirement of 30 days after order placement. The item is designated for performance in Suffolk, Virginia, and is procured under the Department of Defense through the Maritime Supply Chain ESOC Buys. The supplier must include all required packaging and documentation in the item’s price, as specified by DLA packaging requirements, and provide one Certificate of Quality Compliance for each manufacturing lot represented by a unique part number, specification, or drawing. Each COQC must adhere to the Supplemental Quality Assurance Provision and be made available to Government inspectors at the source upon delivery. Suppliers are required to upload electronic copies of all COQCs to the iRAPT system via the Receiving Report’s Attachment tab for Government records. The contract is assigned to a Federal agency, and the item is not subject to set-aside provisions.

General Info

Single flange-to-pipe adapter with gasket and chain, NSN 4730-00-627-9017, deliverable in 30 days, COQC required, Suffolk, Virginia.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

ADAPTER, STRAIGHT, FLANGE TO PIPE. W/GASKET AND CHAIN,,
FULL AND OPEN COMPETITION APPLY
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: 4730-00-627-9017 Quantity: 1 EA Purchase Request: 7017030872QTY: 1 Delivery: 30 days ADO