This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, STRAIGHT, TU

Closed

SPE7M3-26-T-7587Federal

Submission Closed08/03/2026, 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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Pipe and Fitting SupplyThis subcontract for Pipe and Fitting Supply involves the procurement and delivery of bulk public water-grade materials, including C900 PVC piping, couplings, valves, and fittings. The selected provider will supply these materials to prime contractors working on public water system projects for the Texas Parks and Wildlife Department, ensuring all items are delivered directly to the project sites according to specific requirements. A critical compliance mandate for this contract is the requirement for Build America, Buy America certification. Interested parties must submit their responses by the deadline of December 2, 2026, for this project categorized under NAICS code 326122.

Parks and Wildlife Department

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DEADLINE

Solicitation # SPE7M0-27-T-0429

Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The item must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing 19207 12611353 Revision D and Reference Drawing 19207 12611353. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the destination. The manufacturer is required to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. This procurement involves significant regulatory and security requirements, including ITAR and EAR export controls and CMMC Level 2 certification. Contractors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and specialty metal requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COUPLING ASSEMBLY,SELF-SEALING

Solicitation # CM26208001

This pre-solicitation notice issued by the DLA Land and Maritime organization is for the procurement of self-sealing coupling assemblies, identified by National Stock Number 4730-010957013. The estimated annual demand is 3,534 units, with price break ranges spanning from 221 to 5,304 units. The solicitation is expected to be available on DIBBS on or after December 7, 2026, with a revised response deadline of December 7, 2026. Performance will take place in Columbus, Ohio, and the acquisition follows the policies for commercial items. Because the government lacks complete technical data, the contract will be awarded only to approved sources, which include Eaton, Sikorsky Aircraft Corp, Allen Aircraft Products Inc, and AAR Supply Chain. Award decisions will be based on a combination of price, delivery, and past performance. Requirements include Contractor First Article and Contractor Production Lot Testing, and all offers must be submitted in English and U.S. dollars. Technical drawings and specifications are accessible via the TDMT portal.

DLA Land And Maritime

POSTED

DEADLINE

Rubber Strip SupplyThis subcontract involves the manufacture or sourcing of 300 linear feet of specialized rubber strips for prime contractors delivering to a Department of Defense Government Depot. The materials must strictly adhere to NSN 5330013912887 and are classified as Critical Application Items. Performance will take place in San Diego, California, under NAICS code 326122 for the DLA Weapons Support Land Supplier Operations. A key requirement of the agreement is compliance with RS020 specifications for TYPE I (CODE Q) items. The rubber strips must have a non-extendable shelf life of 36 months, and the supplier must ensure that at least 85 percent of this total shelf life remains upon delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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

POSTED

DEADLINE

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.

ACTIVE DEVICES DIVISION

POSTED

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract specifies the procurement of one straight tube adapter with part number 4730016897119, sourced from either Parker-Hannifin Corporation or Grove U.S. LLC, under solicitation SPE7M3-26-T-7587. Delivery is required within 20 days of contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which override any conflicting specification standards. Packaging must conform to ASTM D3951 unless superseded by DLA requirements, and all markings and labeling must adhere to MIL-STD-129, with palletization following RP001 packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The item is to be shipped via the fastest traceable means, excluding parcel post, to the designated military receiving location at Fort Irwin, California. The required delivery date is June 26, 2026, with a designated point of contact for questions and contract management.

General Info

Procure one straight tube adapter, part 4730016897119, deliver to Fort Irwin by June 26, 2026, FOB origin, no variance, comply with DLA and MIL-STD.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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,TU
ADAPTER,STRAIGHT,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
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.
PARKER-HANNIFIN CORPORATION 30780 P/N GE12L9/16UNF
GROVE U.S. LLC 12361 P/N 80100058
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 7017338186 0001 EA 1.000
NSN/MATERIAL:4730016897119
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-7587
SECTION B
PR: 7017338186 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81U1J
0704 CS BN BRIGADE SUPPORT
NTC ROTATION 26 09 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U1J
0704 CS BN BRIGADE SUPPORT
NTC ROTATION 26 09 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT
NTC ROTATION 26 09 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W81U1J61750232
RDD: 190
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE7M3-26-T-7587 NSN/Part Number: 4730-01-689-7119 Quantity: 1 EA Purchase Request: 7017338186QTY: 1 Delivery: 20 days ADO