This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ADAPTER, STRAIGHT, TUBE

Closed

SPE7M3-26-T-7249Federal

Submission Closed07/21/2026, 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: 332996

New

DIBBS

Supply of Metallic Bent Pipes (NSN 4710016993133)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Adapter, Straight, HO (NSN 4730011094583)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Tube Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1882

Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1486

Solicitation SPE4A5-27-T-1486 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 82 tube couplings, identified by NSN 4730-01-186-8110 and Honeywell part number 3167831-1. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is January 6, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. Delivery is FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero non-conformances for sample lots per MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing unless authorized. Key regulatory requirements include Buy American Act compliance, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1907

Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0735

Solicitation SPE7M3-27-T-0735, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 246 tube coupling nuts, identified as part number AN818L12K and NSN 4730-00-007-4606. This is a critical application item manufactured via a forging process and must adhere to Class 3 thread specifications, BASIC UNK AN818 Rev 20, and SAE AS4841 Revision D. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Delivery is required within 161 days after the order, with an original required delivery date of March 24, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific bag fabrication requirements per MIL-B-117. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0733

Solicitation SPE7M3-27-T-0733, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 20 units of Tube Elbows under NSN 4730-01-438-3772. The item is designated as a critical application item and may require a forging process for manufacture, necessitating specific tooling. Delivery is set for 256 days after award, with a need ship date of February 17, 2026, and an original required delivery date of January 18, 2027. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories, including HUBZone concerns, and requires quotations to be submitted by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from Hypsan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List and requiring packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of Elbow, Pipe to Hose components. These items are designated as critical application items under NSN 4730013073641 and part number 218-1 from GT Development Corp. The total requirement is for 121 units divided across three CLINs: 8 units for DLA Distribution Albany, 29 units for DLA Distribution New Cumberland, and 84 units for DLA Distribution Barstow. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Delivery timelines are set at 227 days after order, with specific need ship dates ranging from June 2027 to June 2028. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0726

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1886

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicits 13 units of a straight tube-to-hose adapter, designated by NSN 4730-01-170-8653 and drawing number 13075271 Revision ANOR-2, under solicitation SPE7M3-26-T-7249, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required FOB origin to the DDSP New Cumberland facility in Pennsylvania within 199 days after order, with acceptance inspections conducted at the manufacturer’s site. The item is subject to stringent packaging and marking requirements under ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence, and must be palletized per RP001. All units require a Certificate of Quality Compliance and must adhere to ISO 9001:2015 and SAE AS9003 quality systems. The product is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitutes require prior approval. Technical data associated with the item is subject to ITAR or EAR export controls, requiring compliance with DFARS 252.225-7048; distribution is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and authorized access. Cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors and adherence to 252.204-7012 for safeguarding covered defense information. Additionally, the use of hexavalent chromium is prohibited, and contractors must comply with far-reaching employment, anti-trafficking, and whistleblower rights clauses. All payments must be processed electronically via Wide Area WorkFlow, and offerors must provide their Unique Entity Identifier and CAGE code, with size and socioeconomic certifications submitted as required. The solicitation is open to full and fair competition without set-aside, and proposals must be submitted electronically via DIBBS by July 21, 2026.

General Info

Procurement of 13 NSN 4730-01-170-8653 straight tube adapters via DLA solicitation SPE7M3-26-T-7249, bid due July 16, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M3-26-T-7249 for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 5

Solicitation

Notice updatedJul 5

NAICS code added: 332996. The notice description changed. The point of contact changed.

Deadline changedJul 16

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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,TUBE TO HOSE
ADAPTER,STRAIGHT,TUBE.
LATEST REVISION TO DWG #13075271 REV-ANOR-2.
FULL AND OPEN COMPETITION APPLY
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-01-170-8653 Quantity: 13 EA Purchase Request: 7017383946QTY: 13 Delivery: 199 days ADO