This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ADAPTER, STRAIGHT, PI

Closed

SPE7M3-26-T-8340Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

SLED

High-Performance Polypropylene Pipe (HPPP)

Solicitation # 272924AMS

Sarasota County is seeking a vendor to supply and deliver High-Performance Polypropylene Pipe (HPPP), including couplings, fittings, and accessories, on an as-needed basis. This term contract has an anticipated initial duration of one year, with a maximum quote threshold of $150,000 per contract year. All products must be delivered Free on Board (FOB) Destination and must adhere to strict technical standards, including ASTM D3212, ASTM F2881, ASTM D2412, AASHTO M330, and Florida Department of Transportation (FDOT) Section 948-7 Class II HPPP requirements. Manufacturer labeling must comply with AASHTO M330 and the FDOT Approved Quality Control Plan. Offerors must submit their quotes via the OpenGov portal, completing the Pricing Table and Vendor Questionnaire. To be considered responsive, vendors must provide at least two references demonstrating experience supplying HPPP products within the last seven years. Preference may be granted to local and American businesses that submit the required certification form. The selected contractor must maintain comprehensive insurance, including Workers' Compensation and Business Automobile Liability, with carriers licensed in Florida and rated A- Class VII or better by A.M. Best. Additionally, the contractor must ensure at least one employee available during delivery can communicate effectively in English.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2085

Solicitation SPE7M4-27-T-2085 is a fixed-price request for quotations issued by the Defense Logistics Agency, Weapons Support Fluid Handling Division, for the procurement of 15 coupling assemblies, NSN 4730-01-390-9336. This requirement is designated as a small business set-aside under NAICS code 326122. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Submissions must be made through the DIBBS system, and offerors are encouraged to provide quantity ranges to allow for buyer flexibility. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Technical compliance requires packaging according to ASTM D3951 and marking in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. For hazardous materials, the submission of a Safety Data Sheet prior to award is mandatory to avoid being deemed nonresponsible. Evaluation preferences may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Waterline Piping and Fittings SupplyThis subcontract for Waterline Piping and Fittings Supply involves the procurement and delivery of water-grade piping, couplings, valves, and fittings for prime contractors working on ODNR Division of Parks and Watercraft projects. The selected provider is responsible for sourcing all materials to ensure they meet state specifications for utility water and managing the delivery of all hardware to the project site located in Nashport, Ohio. The opportunity is associated with the Ohio agency Dnr353604 Dillon State Park Dnrmus under NAICS code 326122. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 12, 2026.

Dnr353604 Dillon State Park Dnrmus

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a specific nonmetallic hose assembly, identified as NSN 4720-01-679-6911 or Part 9836802, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for delivering one assembly that is guaranteed to be free of Class I ozone-depleting chemicals. Strict compliance with federal standards is required, including supply chain traceability according to DLAD Procurement Note C03 and identification marking as specified in MIL-STD-130N. The performance of this contract is centered in Fort Bliss, and the response deadline for the solicitation is November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Zinc-Coated Steel Pipe Nipples SupplierThis subcontract involves the supply of 510 zinc-coated steel pipe nipples for the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The components are designed for the GMC Allison Transmission Model XT-1400 utilized on the M88A1 Full Tracked Recovery Vehicle. The supplier is responsible for manufacturing or sourcing these nipples to meet ASTM specifications for seamless and welded carbon steel as well as austenitic stainless steel. Compliance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001 is mandatory for this engagement. The contract falls under NAICS code 326122 and requires delivery to a performance location in the 17070-5002 zip code area. Interested parties must have responded by the deadline of November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Snapplug with Lanyard FabricationThis subcontract involves the manufacture and supply of 71 specialized snapplugs with integrated lanyards for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to fabricate these components according to specific technical data using non-additive manufacturing processes. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible for this project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Responses to the solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of Tube Elbows, identified by NSN 4730015297004 and part number DPL4111T0604. This is designated as a critical application item that may require specialized casting, forging, and tooling for manufacture. The required delivery date is December 31, 2024, with a delivery period of 85 days after order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging under MIL-STD-2073-1E and marking under MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements. Offerors must submit quotations via the DLA Internet Bid Board System, and the government may apply a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1249

Solicitation SPE7M3-27-T-1249 is a small business set-aside request for the procurement of two filling hose units, identified by NSN 4730-01-647-0837 and associated with Sauer Compressors USA, Inc. part number 085833. The contract is issued by the DLA Weapons Support Fluid Handling Division, with a required delivery date of April 11, 2027, and a delivery timeline of 138 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed through the Wide Area WorkFlow system. Primary point of contact for this procurement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1257

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1257, is for the acquisition of eight quick disconnect coupling halves (NSN 4730-01-130-3649). This is a restricted source item requiring engineering source approval from the government design control activity. The items are designated as critical application items and must be free of Class I ozone depleting chemicals. Delivery is required by June 22, 2027, with a need ship date of March 9, 2027, and is managed under the First Destination Transportation program with a destination of DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0119

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting quotations for a unilateral Indefinite Delivery Contract for Special Snapplugs, identified by NSN 4730-01-475-4955. The requirement is for an estimated quantity of 71 units, each of which must include the required lanyard. This small business set-aside procurement has a maximum contract value of 350,000.00 USD for a one-year period, with a delivery requirement of 126 days after receipt of order and FOB Origin terms. The items are designated as Type I Code W with a non-extendable shelf life of 120 months. Compliance with stringent technical and security standards is mandatory. Offerors must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0025

The Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program has issued solicitation SPE7M2-27-U-0025 for the procurement of seamless metallic tubing. The requirement specifies tubing with a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends and H32 temper. The total estimated quantity is 6,253 feet, with a contract maximum value of $350,000.00. This is a Total Small Business Set-Aside procurement and may result in a Unilateral Indefinite Delivery Contract (IDC) with an ordering period of one year from the date of award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Supplemental Quality Assurance Provision. A Certificate of Quality Compliance (COQC) is required for all delivered supplies, with separate certificates for each manufacturing lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 for aluminum and magnesium items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M4-27-Q-0150

Solicitation SPE7M4-27-Q-0150 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 827 units of Coupling Half, Quick Disconnect (NSN 4730-01-391-8461). This is a bi-lateral award solicitation that is not a small business set-aside. The delivery schedule is set for 120 days after receipt of order for the primary items, with a shipping destination in New Cumberland, Pennsylvania. The contract requires strict adherence to technical drawings 81361 136-5-540 and quality assurance standard QAP 16236 SQAP013918461. Both inspection and acceptance are designated at the origin. The procurement involves significant regulatory and quality requirements, including mandatory First Article Testing (FAT) and Production Lot Testing (PLT). Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandated via CMMC Level 2 certification and DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring shelf-life markings including cured and expiration dates for rubber or elastomer components. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract specifies the procurement of 159 straight pipe-to-boss adapters, identified by NSN 4730-01-697-7701. These components are designated for 3000 PSI applications and are strictly not for 5000 PSI use. As a critical application item, the product must be manufactured or assembled by an accredited entity listed on the Performance Review Institute Qualified Manufacturer List (QML) or Qualified Products List (QPL). Compliance with FAA airworthiness requirements is mandatory, necessitating that an FAA certificate accompanies every shipment and that such documentation is maintained on file for a minimum of five to ten years. The procurement is subject to rigorous quality and traceability standards, including mandatory supply chain traceability documentation and adherence to specific DLA packaging, marking, and preservation requirements. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 protocols, with specific verification levels assigned to critical, major, and minor attributes. All units must be marked in accordance with MIL-STD-129 and include the NSN, contract number, lot number, and relevant cage codes. Delivery is required to the DLA Distribution New Cumberland Facility within 154 days of the award, with inspection and acceptance occurring at the destination.

General Info

Procurement of 159 3000 PSI pipe-to-boss adapters requiring QML/QPL manufacturing and FAA certification.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Full Description

ADAPTER,STRAIGHT,PI
ADAPTER,STRAIGHT,PIPE TO BOSS.
FAA CERT REQUIRED.
FAA CERT REQUIRED WITH EACH SHIPMENT/PACKAGE COPY.
FAA CERT MUST BE KEPT ON FILE MIN 5-10 YEARS.
3000 PSI APPLICATIONS, NOT 5000 PSI.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
RQ046: FAA Bare Item Marking Requirements 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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
SPE7M3-26-T-8340
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CLASS 3 THREADS APPLY TO THIS NSN.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 5 IAW BASIC NON GOVT STD SAE AS5230 REVISION NR D DTD 06/01/2017 PART PIECE NUMBER: AS5230W0804
TDP Rev C Gen 5 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
TDP Rev C Gen 5 IAW REFERENCE UNK QPL-AS18280-1 NOT 1 REVISION NR 1 DTD 07/01/2002 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017776937 0001 EA 159.000
NSN/MATERIAL:4730016977701
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:P6 CUSH/DUNN THKNESS:A
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
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN,
SPE7M3-26-T-8340
SECTION B
PR: 7017776937 PRLI: 0001 CONT’D
CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE
CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:09/12/2026
SPE7M3-26-T-8340 NSN/Part Number: 4730-01-697-7701 Quantity: 159 EA Purchase Request: 7017776937QTY: 159 Delivery: 154 days ADO