This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, STRAIGHT, PIPE

Closed

SPE7M3-26-T-9249Federal

Submission Closed10/01/2026, 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: 326122

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DIBBS

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Seamless Metallic Tube Supplier (NSN 4710-00-542-2907)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a small business supplier to provide 5,021 linear feet of seamless metallic tubing. The required tubing must feature a 1.900 inch outer diameter and a 0.145 inch wall thickness, supplied in lengths between 16 and 20 feet with plain ends. All materials must be manufactured or sourced to meet specific technical standards, with packaging and marking adhering to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122, with performance located in New Cumberland. Administrative requirements include the use of iRAPT for the submission of quality certificates and WAWF for all invoicing processes. Interested parties must respond by November 9, 2026.

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Solicitation # SPE7M4-27-T-2010

Solicitation SPE7M4-27-T-2010 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 air duct hoses, specifically white/natural tee hoses under NSN 4720-01-650-1591. The requirement includes a First Article Test (FAT) for two units, requiring the contractor to provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Delivery is specified as FOB Origin with a delivery period of 210 days, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and documentation standards, including the provision of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared according to the Supplemental Quality Assurance Provision (SQAP). Technical compliance is governed by MIL-PRF-32107 SUP 1 NOT 2 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic submission of quality certificates. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

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Solicitation # SPE7M3-27-T-0771

Solicitation SPE7M3-27-T-0771 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of tube-to-hose elbows. The required items are identified by NSN 4730017295670 and manufacturer part number 1J543-10-12 from Parker-Hannifin Corporation. Delivery is required within 10 days after order, with a final required delivery date of October 22, 2026. The shipment is designated as FOB Origin and will be delivered to US Forces 378 ELRS at Prince Sultan Air Base, Saudi Arabia. The contract mandates strict adherence to DLA Master List technical and quality requirements, including tailored quality standards under RQ001 and packaging requirements per RP001 and ASTM D3951. All packaging must be labeled according to MIL-STD-129. A critical restriction is the total prohibition of Class I ozone-depleting chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific restrictions on covered defense telecommunications equipment. Inspection and acceptance will take place at the destination.

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ADAPTER, STRAIGHT, TU

Solicitation # SPE7M3-27-T-0767

Solicitation SPE7M3-27-T-0767 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 straight adapters, identified by NSN 4730-01-715-8211. The items are associated with Parker-Hannifin Corporation part number 16-28L LOHU86-S and have no shelf life requirement. The required delivery date is January 26, 2027, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 326122.

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Solicitation # SPE7M4-27-T-1991

Solicitation SPE7M4-27-T-1991 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is designated as a critical application item, identified by NSN 4710017213876 and Boeing part number 272T4490-624. The procurement requires strict adherence to technical data TDP Rev A Gen 1 and quality assurance provision QAP 13873. Delivery is required within five days of award, with a required delivery date of October 19, 2026, shipped FOB Origin to McConnell AFB in Kansas. The contract mandates rigorous quality and packaging standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for bare item marking and airworthiness approval. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

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DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0770

Solicitation SPE7M3-27-T-0770 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 straight tube-to-hose adapters, identified by NSN 4730-01-729-6271 and Parker-Hannifin part number 1JC43-12-10. The contract specifies a delivery window of 10 days with an original required delivery date of October 22, 2026. Shipping is FOB Origin, with the final destination located at Prince Sultan Air Base, Saudi Arabia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. This is not a small business set-aside, and the acquisition falls under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M5-26-T-435M

Solicitation SPE7M5-26-T-435M is a small business set-aside request for the procurement of one metal tube assembly, identified by NSN 4710016709559. The contract is issued by the DLA Land and Maritime Activity Devices Division with a required delivery date of November 21, 2025. Delivery is specified as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will also occur at the point of origin. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing processes unless authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of hexavalent chromium and ozone-depleting chemicals.

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DEADLINE

Solicitation # SPE7M3-27-T-0772

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 36 units of a specific fitting identified by NSN 4730-01-732-6105. The required delivery date is January 10, 2027, with a delivery period of 61 days after the award. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and includes stringent export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

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STRAINER ELEMENT, SEDIM

Solicitation # SPE7M1-27-U-0961

Solicitation SPE7M1-27-U-0961 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 37 sediment strainer elements, identified by NSN 4730-00-477-0005. The requirement is for a critical application item and is not a small business set-aside. Delivery is required within 273 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 13, 2026.

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M0-27-T-0863

Solicitation SPE7M0-27-T-0863 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two straight pipe-to-boss adapters. The required items are identified by NSN 4730-99-213-5864 and part number 1620/2052 from J.C. Bamford Excavators Limited. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Johnston, Iowa. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0507

Solicitation SPE7M3-27-T-0507 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five straight pipe-to-hose adapters, identified by NSN 4730017172047. The requirement specifies a delivery period of 178 days, with a need ship date of April 26, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to 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 and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and certificate of conformance procedures under FAR 52.246-15 are authorized. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the produced parts and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M3-26-T-9249, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for five steel straight pipe-to-hose adapters, identified by NSN 4730-01-726-4750. The procurement is conducted under NAICS code 326122 with a required delivery date of September 16, 2026, and a delivery window of 20 days after receipt of order. Technical specifications are governed by basic drawing 01365 19012E0074 Revision C and SAE J514/1. The items are to be delivered FOB Origin to the Distribution Management Office in Twentynine Palms, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 1, 2026. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment processing must be handled through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award.

General Info

DLA seeks quotes for five steel pipe-to-hose adapters delivered by September 16, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

M/F M35014 EXERCISE SUPPORT DIV, TWENTYNINE PALMS, CA, 92278-8151, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-9249 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,STRAIGHT,PIPE TO HOSE
ADAPTER,STRAIGHT, PIPE TO HOSE.
MATERIEL IS STEEL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 01365 19012E0074 REVISION NR C DTD 02/25/2026 PART PIECE NUMBER: 19012E0074 REV B
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE J514/1 REVISION NR DTD 03/01/2024 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 7018395650 0001 EA 5.000
NSN/MATERIAL:4730017264750
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN THKNESS:0
SPE7M3-26-T-9249
SECTION B
PR: 7018395650 PRLI: 0001 CONT’D
UNIT CONT:BL OPI:M
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
BULK BREAK POINT:
M67399
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
MF M67399 SHIPPING AND RECEIVING
TWENTYNINE PALMS CA 92278-8108
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
MARKFOR
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M3501462540045
RDD: 299
PROJ: TP 3
SUPP ADD: YUXDSI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7M3-26-T-9249 NSN/Part Number: 4730-01-726-4750 Quantity: 5 EA Purchase Request: 7018395650QTY: 5 Delivery: 20 days ADO