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

Top

ADAPTER, STRAIGHT, PI

Closed

SPE7M0-26-T-083NFederal

Submission Closed09/25/2026, 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

SLED

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

POSTED

DEADLINE

High-Pressure Brazing for Fluid ComponentsThis subcontract opportunity is for the high-pressure brazing of adapter components supporting the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for executing brazing processes according to Drawing NR 53711 7052719 to ensure leak prevention in critical fluid applications. Work must be performed using industrial vacuum, torch, or induction equipment, with final deliverables consisting of brazed adapter assemblies prepared for final machining. The project is a total small business set-aside under NAICS code 332996, with performance located in Tracy, California. Strict qualification standards are required, including JCP Certification and the use of AWS certified brazing operators. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Exhaust Pipes (NSN 2990-01-508-7030)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of nine specialized exhaust pipes identified by NSN 2990-01-508-7030. These components are intended for prime contractors fulfilling DLA supply contracts. The agreement specifies strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. Delivery of the nine units is required on a FOB Origin basis. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0634

Solicitation SPE7M3-27-T-0634 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 162 units of Fluid Passage Bolts (NSN 4730-00-047-3946). This is not a small business set-aside and falls under NAICS code 332996. The contract is managed under the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery timeline is 168 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of August 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract incorporates significant security and regulatory mandates, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any non-domestic materials in accordance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0816

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2102

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0650

Solicitation SPE7M3-27-T-0650 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 160 female quick disconnect coupling halves, identified by NSN 4730-01-074-9584. This acquisition is not a small business set-aside and falls under NAICS code 332996. The required delivery date is June 3, 2027, with a lead time of 212 days after order. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing and receiving reports must be processed electronically through Wide Area Workflow.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M4-27-T-1475

Solicitation SPE7M4-27-T-1475 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 929 flexible aluminum tube coupling assemblies with a .1 inch outer diameter, identified by NSN 4730-01-175-7119. The requirement is designated as a HUBZone set-aside under NAICS code 332996. Delivery is required within 53 days after receipt of order, with shipping points designated as FOB Origin and delivery locations at DLA Distribution centers in Jacksonville, Florida, and San Diego, California. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Compliance requirements are stringent, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and possess a US/Canada Joint Certification Program certification to access controlled data. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0107

Solicitation SPE7M4-27-Q-0107 is a fixed-price procurement for 13 units of metal tube assemblies (NSN 4710-01-139-5847) for the DLA Weapons Support Fluid Handling Division. This is a restricted source item requiring engineering source approval by the government design control activity. The delivery process is structured in phases, beginning with the delivery of First Article Testing units within 100 days, followed by a 90-day government evaluation period, and concluding with the delivery of the final production quantity within 200 days after FAT approval, totaling 390 delivery days. The contract mandates strict quality and compliance standards, including SAE AS9100 certification and CMMC Level 2 self-assessment. Key technical requirements include a pressure test certification of 900 PSIG for one minute and shot peen certification. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot and upload these documents via the iRAPT system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals. Inspection and acceptance are generally conducted at source, and invoicing is processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

NSN 4710-01-262-0452 TUBE ASSEMBLY, METAL

Solicitation # CM26163003

DLA Land And Maritime

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M0-26-T-083N is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for one straight pipe-to-tube adapter. The required item must be manufactured from copper alloy material, featuring a 3/8 inch standard water tube size (1/2 inch O.D. tube) to a 3/8 inch nominal pipe size, in accordance with ANSI standards for wrought copper and copper alloy solder joint pressure fittings. The procurement is tied to the USS Harry S Truman (CVN 75) project and references basic drawing 18876 9975208 revision H. The contract specifies a delivery date of June 25, 2026, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping is directed to Newport News Shipbuilding in Hampton, Virginia, or Huntington Ingalls in Newport News, Virginia, with a requirement to use the fastest traceable means and a prohibition on parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. The solicitation incorporates FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks one copper alloy pipe-to-tube adapter for USS Harry S Truman by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

4101 WASHINGTON AVE., NEWPORT NEWS, VA, 23607-2734, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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 → 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,PI
ADAPTER, STRAIGHT, PIPE TO TUBE.
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.
ADAPTER STRAIGHT PIPE TO TUBE COPPER ALLOY MATERIAL, C X M, 3/8 INCH
STANDARD WATER TUBE SIZE (1/2 INCH O.D. TUBE) TO 3/8 INCH NOMINAL PIPE
SIZE, PER ANSI STANDARD TITLED: "WROUGHT
COPPER AND COPPER ALLOY SOLDER JOINT PRESSURE
FITTINGS".
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
ANSI...................CODE: 80204
AMERICAN NATIONAL STANDARDS INSTITUTE
11 WEST 42ND STREET 13TH FLOOR
NEW YORK NY 10036
TELEPHONE: +1 (555) 000-0000
TELEFAX:+1 (555) 000-0000
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION APPLY
01MANDATORY CONUS TUESDAY DELIVE
02RY
03REQ/DEL POC SHAWN HILLMAN 757
04534 2870
SPE7M0-26-T-083N
SECTION B
05WORK STOPPAGE USS HARRY S TRUM
06AN CVN 75
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 9975208 REVISION NR H DTD 04/21/1972 PART PIECE NUMBER: 9975208-6
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 7017304072 0001 EA 1.000
NSN/MATERIAL:4730002661832
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q90613
HUNTINGTON INGALLS NEWPORT NEWS VA
NUNTINGTON INGALLS INC.
4101 WASHINGTON AVE.
NEWPORT NEWS VA 23607-2734
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90613
NEWPORT NEWS SHIPBUILDING
2175 ALUMINUM AVE BLDG B
HAMPTON VA 23661-1224
SPE7M0-26-T-083N
SECTION B
PR: 7017304072 PRLI: 0001 CONT’D
US
M/F: (TCN) Q906136173A800
RDD: 999
PROJ: C75 TP 1
SUPP ADD: Y21853 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2026
SPE7M0-26-T-083N NSN/Part Number: 4730-00-266-1832 Quantity: 1 EA Purchase Request: 7017304072QTY: 1 Delivery: 5 days ADO