This Award Notice opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ADAPTER, STRAIGHT, PIPE TO HOSE

Awarded

SPE7M0-26-Q-1057Federal

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

Water Pipe and Fitting SupplyThis subcontract for Water Pipe and Fitting Supply involves providing essential materials for prime contractors working on Hawaii Department of Land and Natural Resources facility projects. The scope of work includes the supply of 1.5 inch and 2 inch HDPE pipe along with associated tees, elbows, reducers, and ball valves, as well as Ductile Iron pipe that meets ANSI A-21.10 and AWWA C110 standards. All specified piping and fittings are to be delivered to the Port Allen SBH site. The opportunity was posted on November 5, 2026, with a response deadline of November 14, 2026, and is categorized under NAICS code 332996.

Department of Land & Natural Resources

POSTED

DEADLINE

IWQ 138769 Purchase of Ductile Iron Pipe Bends

Solicitation # 138769

The Gwinnett County Government is soliciting bids for the purchase of ductile iron pipe bends under solicitation number 138769. This procurement is managed by the Gwinnett County Department of Financial Services and is performed in Georgia. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026. The County reserves the right to award the contract to a single vendor, multiple vendors, or only a portion of the agreement based on its best interest, with ties in proposal scores being resolved by selecting the lowest cost. To be deemed responsive, bidders must submit a variety of critical documents, including the County Fee Schedule, compliance and specification sheets, and all applicable addenda. Depending on the contract value and specific requirements, a bid bond, a contractor affidavit and agreement, and an ethics affidavit for solicitations exceeding $100,000 are required. Additionally, bidders must provide at least three references for work of a similar size and scope. Accepted bidders are required to submit a bid deposit of at least $5,000 as earnest money, which is refunded once the contract is awarded. Payment is contingent upon the County's written final acceptance and delivery of the items.

Gwinnett County Government

POSTED

DEADLINE

Fabrication of Metallic Pipe Assemblies (NSN 4710-01-152-5544)This subcontract involves the fabrication of metallic pipe assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires cutting, bending, and forming metallic piping to meet the specifications of NSN 4710-01-152-5544 and Oshkosh Defense part number 2228520W. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), and the use of additive manufacturing is explicitly prohibited. The contractor is responsible for delivering 12 completed and packaged assemblies in accordance with MIL-STD-129. Performance for this project will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730007833781)This subcontract involves the supply of five specialized fluid flow restrictors, part number 128A2007, conforming to NSN 4730007833781 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units, ensuring they meet Critical Application Item quality control standards, and executing palletization in accordance with RP001 DLA Packaging Requirements. The contract requires strict compliance with the Buy American Act under DFARS 252.225-7001. Performance will take place in Jacksonville, Florida, under NAICS code 332996. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metal Tube Fabrication (Bending & Beading)This subcontract for Precision Metal Tube Fabrication involves the bending and beading of metallic tubes for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires bending 5.50 inch OD, 16 GA tubes to the specific geometry of NSN 4710-01-163-3520 and beading both ends using industrial flaring and bending equipment. A total of 11 finished tubes must be delivered, with all quality assurance performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 332996 and is managed by the Department of Defense. Performance of the work will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nut Assembly, Tube Coupling (Half Connector) SupplierThis subcontract involves the supply of 30 nut assemblies for tube coupling half connectors to support prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 4730004385304, utilizing precision machining and metal fabrication techniques. Logistics for the order are managed through the First Destination Transportation program, with the place of performance located at Robins Air Force Base. The procurement falls under NAICS code 332996 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metallic Tube FabricationThe Precision Metallic Tube Fabrication subcontract involves the bending, machining, and finishing of 75 seamless steel tubes for the DLA Weapons Support Fluid Handling Division. The scope of work requires CNC tube bending of 2.000 inch diameter tubing, precision machining of specific bead dimensions, the integration of a 0.785 inch OD tube surge tank inlet, and the installation of a boss drain cock. Performance will take place in New Cumberland. To be eligible, contractors must maintain CMMC Level 2 and ISO 9001:2015 certifications and be registered with ITAR and EAR. This opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solar Turbines Critical Application Item SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of 23 units of Solar Turbines Incorporated part number 23693R1. The contractor is responsible for manufacturing or sourcing these critical application items while ensuring strict compliance with NAVSEA restrictions regarding the intentional addition of mercury. The agreement mandates adherence to specific military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as the Hazard Communication Standard 29 CFR 1910.1200. Performance for this contract is centered in Tracy, California, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CRES Tube Assembly FabricationThis subcontract involves the fabrication of 20 CRES tube assemblies under NSN 4710-01-200-6145 for the DLA Weapons Support Fluid Handling Division in support of M-1 Tank projects. The scope of work includes forming tubing and welding attached flanges and bellows in strict accordance with Basic Drawing NR 19207 12324175 Revision A. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and adhere to Critical Application Item quality standards. The project falls under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Titanium Alloy Concentric Tube ReducersThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the procurement of 168 concentric-type tube reducers. The contractor is responsible for manufacturing or sourcing part number MR54035T12 using titanium alloy in strict accordance with Parker-Hannifin 50599 specifications. Due to the nature of the components, the project must adhere to Critical Application Item quality standards and DLA Packaging Requirements RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996, with the place of performance located in Tracy, California. All deliverables must be packaged according to RP001 standards and delivered to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Adapter Assembly SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 28 aluminum adapter assemblies for government procurement projects. These straight tube-to-hose adapters are designed for a 0.625 inch nominal tube OD and a 0.500 inch nominal hose ID and feature a swivel nut. The components are designated as critical application items and must strictly adhere to the technical specifications for NSN 4730-00-842-1138. Performance for this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Reducer, Boss (NSN 4730-01-542-9033)This subcontract involves the manufacture and supply of 51 Reducer, Boss (Tube) components for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The contractor is responsible for fabricating these parts to NSN 4730-01-542-9033 specifications using precision machining and metal fabrication equipment. All units must be delivered properly marked and heat-sealed in barrier bags to ensure quality and protection. Compliance is mandatory regarding MIL-STD-129 marking and FAR 52.204-24/DFARS 252.204-7016 standards. The project falls under NAICS code 332996, with the place of performance located in Tracy, California. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of two straight pipe-to-hose adapters identified by NSN 4730-01-346-6227, with a firm fixed price and no variance allowed in quantity, requiring exact delivery of two units. Delivery is due 30 days after delivery order issuance, with shipment originating from the supplier and accepted at the destination under DLA’s inspection and acceptance protocols. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement, and all labeling and marking adhering strictly to DLA standards, superseding any conflicting ASTM specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on procurement size. The items are destined for the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, under shipment control code W50YEZ and referenced DLA procurement notes. The purchase request number is 7016790096, with a required ship date of May 14, 2026, and the solicitation number is SPE7M0-26-Q-1057, issued under the Department of Defense through the Maritime Supply Chain ESOC Buys office. Government-use codes and tracking identifiers are embedded for internal processing and logistics alignment.

General Info

Procure two NSN 4730-01-346-6227 adapters, deliver by May 14, 2026, to Jordan per DLA specs.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.9

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

JOR

Set-Aside

NONE

Awardee

NAPA M3 INC.

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

rfq

High

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Solicitation

AwardedAug 7

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M026P4141 posted on DIBBS. Awardee: NAPA M3 INC. (CAGE 6DV08) Total Contract Price: $29.90 Award Date: 08-07-2026 Solicitation: SPE7M0-26-Q-1057 Line items: - ADAPTER, STRAIGHT, PIPE TO HOSE (NSN/Part 4730013466227, PR 7016790096)