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This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, STRAIGHT, PI

Closed
SPE7M3-26-T-6714Federal

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
PLUG, PIPE
Solicitation # SPE7M3-26-T-9002
FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 332996
New
DIBBS
Supply of Quick Disconnect Coupling Halves
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Titanium Alloy Tube Elbows (NSN 4730-00-271-9397)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Fluid Flow Restrictors (Orifice Plates)
NUCLEAR REACTOR PROGRAM

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1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Pipe-to-Tube Unions (NSN 4730013078428)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Steel Cadmium Plated Pipe Seal Nuts
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Metal Tube Assembly (NSN 4710-01-213-8755) Supplier
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Steel Pipe Assemblies (P/N 5801689872)
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Metal Pipe Assembly Fabrication and Supply
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Metal Tube Assembly (NSN 4710014345202) Supplier
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-6714.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
FULL AND OPEN COMPETITION APPLY
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE J246 (R 2022)
REVISION NR DTD 10/01/2012
PART PIECE NUMBER: SAE-J246 6-8-100102BA
SPE7M3-26-T-6714
SECTION B
PR: 7016886790 PRLI: 0001 CONT’D
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 7016886790 0001 EA 25.000
NSN/MATERIAL:4730010969127
DELIVERY (IN DAYS):0139
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
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:09/12/2028 Original Required Delivery Date:11/18/2026
SPE7M3-26-T-6714
SECTION B
PR: 7016886790 PRLI: 0001 CONT’D
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.
0002 7016886790 0002 EA 32.000
NSN/MATERIAL:4730010969127
DELIVERY (IN DAYS):0139
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE7M3-26-T-6714
SECTION B
PR: 7016886790 PRLI: 0002 CONT’D
Need Ship Date:11/09/2026 Original Required Delivery Date:11/18/2026
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.
0003 7016886790 0003 EA 208.000
NSN/MATERIAL:4730010969127
DELIVERY (IN DAYS):0139
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
SPE7M3-26-T-6714
SECTION B
PR: 7016886790 PRLI: 0003 CONT’D
US
Need Ship Date:06/09/2027 Original Required Delivery Date:11/18/2026
SPE7M3-26-T-6714 NSN/Part Number: 4730-01-096-9127 Quantity: 25 EA Purchase Request: 7016886790QTY: 265 Delivery: 139 days ADO

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NAICS: 332911
New
DIBBS
VALVE, RESTRICTOR CHECK
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NAICS: 332999
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47--HOSE ASSEMBLY,NONMETAL
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Solicitation SPE7M4-26-T-404J is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 100 units of nonmetallic hose assemblies, identified by NSN 4720123238769. This procurement is a total small business set-aside under NAICS code 332999. Approved sources for the item include Vincorion LLC and Vincorion Power Systems GmbH, both utilizing part number 355.02.0018. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System. The required delivery date is March 6, 2027, with a need ship date of January 2, 2027, and a delivery lead time of 102 days. Delivery is designated as FOB Destination Other, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and hazardous material labeling standards.
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This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.
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about 14 hours ago

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47--HOSE ASSEMBLY,METALLIC
Solicitation # SPE7M4-26-T-404L
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 181 metallic hose assemblies under part number 4720-01-470-9852. The contract requires delivery within 433 days after the order is placed and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. Strict compliance is required regarding cybersecurity and export controls. Contractors must be CMMC Level 2 certified through a C3PAO and adhere to DLA packaging requirements. Because the technical data is subject to ITAR and EAR regulations, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
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43--FILTER ELEMENT,FLUID
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This solicitation, numbered SPE7M4-26-T-404Y, is issued by the Department of Defense Fluid Handling Division for the procurement of ten fluid filter elements, identified by NSN 4330-01-052-0080. The items are critical application components corresponding to Tate and Andale drawing G12379 Rev 2 and part number G12379-77REV3 for the Model 103BF duplex lube oil filtering assembly. This is a Women-Owned Small Business set-aside under NAICS code 333998, with a required delivery date of June 19, 2027, and a delivery timeframe of 283 days after order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. It includes specific technical requirements regarding the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of covered defense information are required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
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