Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ADAPTER, STRAIGHT, PIPE TO TUBE

Awarded

SPE7M3-26-T-8049Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M326V4233 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Oshkosh Defense LLC. Awarded on August 27, 2026, under solicitation SPE7M3-26-T-8049, the contract is valued at a total price of $1,025.64. The procurement is for 407 units of a straight pipe to tube adapter, identified by NSN 4730013695188. The agreement stipulates a delivery deadline of December 7, 2026, and requires adherence to MIL-STD-2073-1E packaging standards. Shipping is to be handled through the First Destination Transportation program. This acquisition was conducted in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,025.64

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M3-26-V-4233 - Order for Supplies or Services

PDF•award

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

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7M326V4233 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,025.64 Award Date: 08-27-2026 Solicitation: SPE7M3-26-T-8049 Line items: - ADAPTER, STRAIGHT, PIPE TO TUBE (NSN/Part 4730013695188, PR 7017779953)

Similar Contracts

Same NAICS industry code

RING,GLOBE SEAT

Solicitation # N0010426QNF33

This fixed-price solicitation from NAVSUP Weapon Systems Support Mechanicsburg is for the procurement of critical shipboard hardware, specifically globe seat rings and globe valves. Due to the high probability of failure resulting in serious injury or loss of shipboard systems, the material is designated as Special Emphasis Level I (Scope of Certification or Quality Assured). The contract requires strict adherence to ISO-9001 quality systems, with specific calibration standards meeting ISO-10012 or ANSI-Z540.3. Key technical requirements include ultrasonic inspection per MIL-STD-2132 and MIL-DTL-24252, the prohibition of weld repairs on MIL-DTL-24252 material, and a total ban on the intentional addition of mercury. The government will make a single award based on a trade-off where past performance is considered more important than price. Rigorous quality assurance is mandated, including First Article Testing and mandatory source inspection and acceptance by the DCMA QAR prior to shipment. Contractors must maintain absolute material traceability through unique heat-lot or heat-treat numbers and provide comprehensive certification data via the Wide Area Workflow system. All deliverables must be submitted to the Portsmouth Naval Shipyard for review, and no material may be shipped before receiving formal acceptance. Packaging must comply with MIL-STD 2073 and MIL-STD-147 for palletization.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLA85

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of seven solenoid valves (NSN 4810-01-206-3288). The work must adhere to Technical Data Package Version 004 and meet the operational requirements associated with CAGE Code 1H392. The government requires a quoted Repair Turnaround Time (RTAT), and failure to meet this requirement will result in a price reduction per unit per month. All freight is FOB Origin, and transportation is handled by the US Navy via the ATAC program. The contract mandates Government Source Inspection (GSI) and requires DCMA acceptance of all units prior to shipment. If an asset is determined to be beyond economical repair, the contractor must provide written notification from DCMA Quality Assurance and negotiate a not-to-exceed testing and evaluation fee. Award will be made to a single, responsible offeror based on a determination of the most advantageous offer, with past performance weighted more heavily than price. Compliance with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging is required, and all invoicing must be processed through Wide Area Workflow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QNC93

Solicitation N00104-26-Q-NC93, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of a fluid valve stem (NSN 1HM 4820-01-324-5440). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in loss of life or loss of the ship. The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The solicitation date was extended via Amendment 0001 to September 25, 2026. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Technical requirements include strict adherence to Naval Sea Systems Command drawings and specifications, specifically requiring QQ-N-286 material with no weld repairs allowed. Quality assurance is rigorous, requiring a quality system compliant with ISO-9001 or MIL-I-45208, and includes mandatory dye penetrant and ultrasonic inspections. All deliverables must be processed through the Wide Area WorkFlow (WAWF) system for invoicing and receiving, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contractor must provide a comprehensive certificate of compliance for all Special Emphasis materials.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

48--SEAT AND PISTON

Solicitation # N0010426QBM76

Solicitation N00104-26-Q-BM76 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of seat and piston components (NSN 4820-01-612-7510). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. While originally a small business set-aside, this status was dissolved and changed to unreviewed-unrestricted. The procurement is subject to strict technical requirements, including mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) and adherence to higher-level quality standard MIL-I-45208. Technical documents are subject to special export controls and are not releasable to foreign nationals without prior approval from the Naval Sea Systems Command. The contract specifies F.O.B. Destination delivery to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073, and any hazardous materials require the submission of Safety Data Sheets and GHS-compliant labels. Contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing and payment will be processed via the Wide Area Workflow (WAWF) using a combined invoice and receiving report. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

VALVE,REGULATING,TE — 4820015413164 — SPRMM126QMJ39

Solicitation # SPRRM1-26-Q-MJ39

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a regulating valve (NSN 4820-01-541-3164). The required item must adhere to the design represented by Cage Code 55378, reference number 40205-401, and be produced according to Technical Data Package version 004. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering supplier performance risk via the Supplier Performance Risk System. Only authorized distributors of the original manufacturer will be considered for award, and any offeror who is not the manufacturer must disclose the original equipment manufacturer and their corresponding Cage code. The contract mandates strict adherence to quality and marking standards, including physical identification per MIL-STD-130 and packaging requirements according to MIL-STD-2073-1. Inspection and acceptance are to occur at the origin, with the contractor holding primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Shipping is designated as FOB Destination, and electronic invoicing must be processed through PIEE-WAWF. Additional requirements include compliance with the Buy American and Balance of Payments Program, prohibition of hexavalent chromium, and the submission of Material Safety Data Sheets for any identified hazardous materials.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in about 1 month

VALVE ASSEMBLY — 4820007368660 — SPRMM126QMJ40

Solicitation # SPRMM1-26-Q-MJ40

This solicitation, issued by DLA Mechanicsburg on September 25, 2026, is a request for quotations for the manufacture and delivery of a Valve Assembly (NIIN 007368660) under NAICS code 332919. The procurement is designated as a small business-small purchase and will be awarded to the responsible offeror providing the lowest priced, technically acceptable (LPTA) offer. The assembly must conform to the design represented by the specified Cage Codes and Technical Data Package version 007. A critical requirement for this item is that it must be entirely mercury-free and free from mercury contamination, as it is intended for use on surface ships or submarines. The contract mandates strict adherence to quality and marking standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. Inspection and acceptance will occur at the origin, with the contractor holding primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Delivery is required as soon as possible on an FOB Destination basis. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

3/4" Copper X Copper Union & Joint Coupling

Solicitation # 12516

The City of Greensboro in North Carolina is soliciting bids for solicitation number 12516 to secure a firm, delivered price for 3/4 inch Copper X Copper Union and Joint Coupling. This procurement falls under NAICS code 332919. The solicitation was posted on September 24, 2026, with a response deadline of September 28, 2026. Interested suppliers are encouraged to submit their bids 24 hours before the closing date to avoid potential service interruptions with the GePS website. Mary McCollough serves as the primary point of contact for this event. The basis for the award is the lowest responsible and responsive bid. While price is the primary evaluation factor, the City of Greensboro applies a Local Preference Policy to support businesses within the Guilford County Economic Development Alliance area. For price contracts under 30,000 dollars, the local preference policy is utilized during the evaluation process, and for service contracts, eligible local bidders may receive an additional 5 percent of the points in the evaluation. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy.

City of Greensboro

POSTED

DEADLINE

Manufacture of Hydraulic System Manifold (NSN 4730013325417)This subcontract involves the manufacture of six hydraulic system manifolds under NSN 4730013325417 for prime contractors serving DLA and Navy supply contracts. The work must be performed in San Diego and requires strict adherence to Navy specifications and Critical Safety Item standards, specifically following Configuration Control Clause 52.246-9G36. All units must be marked according to MIL-STD-130N and MIL-STD-129. To qualify, the provider must maintain AS9100 quality standards, ensure ITAR/CCL compliance, and hold CMMC Level 2 certification. The project falls under NAICS code 332919 and is managed by the ASC Supplier OEM Division of the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pipe-to-Tube Tee (NSN 4730015018045)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Pipe-to-Tube ElbowsThis subcontract involves the supply of 35 pipe-to-tube elbows, specifically part number 3731-41-19, for prime contractors working on fluid handling projects for the DLA Land and Maritime division of the Department of Defense. The contractor is responsible for manufacturing or sourcing the components and ensuring all units are packaged and palletized according to RP001 DLA Packaging Requirements. All deliverables must feature markings that comply with MIL-STD-129 standards. The work is associated with NAICS code 332919 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or sourcing of six certified and packaged Quick Disconnect Coupling Halves, specifically NSN 4730-01-555-7521, for prime contractors supporting the Defense Logistics Agency. The work is managed under the Fluid Handling Division of the Department of Defense and will be performed in New Cumberland. The provider must strictly adhere to RP001 DLA Packaging Requirements and RQ001 Tailored Higher Level Contract Quality Requirements. Additionally, full compliance with Section K regarding Covered Defense Telecommunications Equipment is mandatory. Responses for this opportunity are due by October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic System Manifold SupplierThis subcontract with the Department of Defense Fluid Handling Division involves the supply of hydraulic system manifolds for prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing precision-machined hydraulic components that comply with Engineering Support Activity standards and L31 Additive Manufacturing specifications from June 2018, utilizing either precision machining or metal 3D printing. The contract requires the delivery of three completed manifolds to Tracy, California. Additionally, the supplier must provide Safety Data Sheets that meet 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity is categorized under NAICS code 332919, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Weapon Cam Bolt (Cam Pin)This subcontract with the Defense Logistics Agency requires the manufacture or sourcing of one Weapon Cam Bolt (Cam Pin), NSN 1005-01-480-6163, for prime contractors. The supplier must ensure that no surplus items are used and must adhere to ASTM D3951 for packaging and MIL-STD-129 for marking. Delivery of the completed component is required within 30 days of receiving the order, with performance taking place in Kings Bay. The contract falls under NAICS code 332994 and mandates a CMMC Level 2 self-assessment for the handling of Covered Defense Information. Interested parties must respond by October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)This subcontract is for the supply of specialized Flat Earth Brown enamel paint, identified by NSN 8010005985462, to support prime contractors delivering DLA Troop Support contracts for the Missouri Army National Guard in Jefferson City. The requirement consists of six gallons of paint provided in one-gallon containers, adhering to SAE AMS-STD-595 Color Code 30099. The supplier must ensure all products meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with hazardous materials labeled according to 29 CFR 1910.1200. Additionally, the paint requires APL approval, a minimum shelf life of 24 months, and the inclusion of Material Safety Data Sheets.

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS