This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brand Name - Swagelok fittings

Closed

W911S626QA023Federal

Submission Closed07/06/2026, 04:00:00 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

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Nut Assembly (Tube Coupler) SupplyThis subcontract involves the manufacture or sourcing of 16 units of the Nut Assembly, Tube Coupler, identified by NSN 4730012461366. The items must be produced in accordance with TDP Rev A Gen 1 and delivered to the DLA Weapons Support Fluid Handling Division. Compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling is mandatory. The contract is managed under NAICS code 332996 with performance taking place in Jacksonville. To be eligible for this award, contractors must maintain active registrations in both SAM and WAWF. The response deadline for this requirement is November 9, 2026.

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Supply of Sediment Strainers (NSN 4730001257948)This subcontract involves the manufacture or procurement of two sediment strainers meeting NSN 4730001257948 specifications for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance will take place in Jacksonville, with a response deadline set for November 9, 2026.

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Steel Pipe Nipple SupplierThis subcontract involves the supply of steel pipe nipples for prime contractors fulfilling DLA supply contracts under the Department of Defense. The required components are 1/4 inch nominal pipe size with a 1-1/2 inch nominal leg length, manufactured in accordance with ASTM A733 specifications. All items must be delivered with a Certificate of Conformance per FAR 52.246-15 and must strictly adhere to the Buy American Act and Berry Amendment. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The specific item requested is NSN 4730010909148, with performance taking place in El Paso. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Pipe Unions (NSN 4730015336257)This subcontract involves the sourcing and manufacture of 4,000 pipe unions, identified by NSN 4730015336257, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires all items to be produced in strict compliance with the DLA Master List of Technical and Quality Requirements RA001 and the Buy American Act. Performance for this contract takes place in Fort Carson, Colorado. All deliverables must be packaged, marked, and palletized according to MIL-STD-129, ASTM D3951, and RP001 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332996.

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Supply of Tube Fitting Inserts (NSN 4730010526281)This subcontract involves the manufacture or sourcing of 302 tube fitting inserts under NSN 4730010526281 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining quality control standards per RA001. Performance will take place in Tracy, California. The agreement mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regulations. Notably, the use of additive manufacturing is prohibited for the production of these components. The final deliverable consists of 302 individually packaged and marked units delivered to the prime contractor for ultimate delivery to the Department of Defense.

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Copper-Nickel Pipe Elbow SupplierThis subcontract involves the manufacture or procurement of a specialized 90-degree long-radius belled-end pipe elbow for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required component is a 1-1/4 inch elbow constructed from CU-NI 90/10 Copper Alloy designed for steam service in accordance with SPEC MSS SP-119. The contract is for the delivery of one unit under NSN 4730-01-574-0935 and requires strict adherence to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 332996 and is intended for prime contractors delivering DLA supply contracts. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 96616.

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Precision Metal Tube Assembly FabricatorThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision fabrication of three Metal Tube Assemblies. The selected contractor will be responsible for the machining, forming, and assembly of aluminum tubing, specifically executing precision cutting and bending in accordance with Pratt & Whitney Canada Corp part number 3014948. The project requires strict adherence to military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E/DLA RP001 for packaging. Performance will take place in Cherry Point, and the response deadline for this opportunity is November 9, 2026.

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Supply of High-Capacity Female Quick Disconnect Coupling HalvesThis subcontract involves the manufacture and supply of high-capacity female quick disconnect coupling halves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must feature brass bodies with ASTM A313 stainless steel springs and 1/4 inch ID nominal size barbed hose ends, adhering strictly to Basic CID A-A-59439B, Revision B. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The project is managed under NAICS code 332996 for the Department of Defense, with the place of performance located in Fort Worth, Texas. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

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DEADLINE

CONNECTOR, MULTIPLE, FLU

Solicitation # SPE7M0-27-T-0836

Solicitation SPE7M0-27-T-0836, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for the procurement of multiple fluid pressure line connectors. The required items are identified by NSN 4730-01-474-9295 and are specified as John Deere Construction and Forestry part number 4208911. The procurement consists of two line items, each for a quantity of one unit, with delivery required within five days after order. Delivery locations are specified for Fort Benning, Georgia, and Cortlandt Manor, New York, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. 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. Offerors must submit their quotes via the DIBBS portal by November 9, 2026, and must comply with various federal regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.

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PLUG, QUICK DISCONNECT

Solicitation # SPE7M2-27-T-0503

Solicitation SPE7M2-27-T-0503 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 486 units of quick disconnect plugs. The required items are identified by NSN 4730010612583 and correspond to Boeing part number 265-0529-001 or Tylok International part number SS-4-DF. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered 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, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M2-27-T-0513

Solicitation SPE7M2-27-T-0513 is a request for the procurement of 424 units of pipe caps, identified by NSN 4730-00-595-1278 and part piece number M1183/2-08S. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract is issued by the Defense Logistics Agency (DLA) for the Weapons Support Nuclear Reactor Program and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and shipping is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requires adherence to several technical standards, including MIL-DTL-1183/2A(1), MIL-DTL-1183K(2) SUP 1, and QAP 16236 SQAP-4730-0003. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, submitted electronically via the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous or radioactive materials. The contract incorporates key federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and destination inspection under FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, identified as W911S6-26-Q-A023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 as a Request for Quote to procure 159 Swagelok brand name fittings for use at Dugway Proving Ground in Utah. All offers must be submitted in writing via email to [email hidden] by the deadline of July 6, 2026, at 5:00 PM local time; oral or facsimile submissions are not accepted. A critical condition for award is mandatory, active, and valid registration in the System for Award Management (SAM) at the time of award, with FAR clauses 52.204-8 and 52.204-13 requiring compliance and maintenance of SAM status, including UEI and CAGE code validation. Offerors must also provide proof of authorized reseller status for Swagelok products, and all quotes must cover every line item with prices to the nearest cent, inclusive of shipping, with delivery required no later than 60 days after contract award, and to the designated destination at Dugway Proving Ground under FOB Destination terms where the Government assumes transportation costs. The solicitation references the detailed Part Listing Excel file for specific item specifications and includes compliance with numerous FAR and DFARS clauses, including those related to child labor, equal opportunity, human trafficking, sustainable products, prohibitions on procurement from Xinjiang and the Maduro regime, and restrictions on covered telecommunications equipment. Payment will be processed through Wide Area WorkFlow (WAWF), with invoicing routed via DoDAACs HQ049 and W911S6. Evaluation criteria are not explicitly stated, but award is anticipated to follow completion of offer evaluations shortly after the deadline, with no set-aside applied. The NAICS code 332996 defines the size standard at 550 employees, and offerors may self-certify as small businesses or other socioeconomic categories. There are no specific packaging, marking, or preservation standards mandated beyond commercial norms, and inspection and acceptance are conducted by the Government at the delivery location by DoDAAC W909NB. The contract is structured as a firm fixed-price acquisition with no identified options, key personnel, or performance incentives, and all offerors are responsible for ensuring familiarity with the full set of incorporated clauses and conditions effective under Federal Acquisition

General Info

Quote required for Swagelok fittings by July 6, 2026; SAM registration mandatory, deliver in 60 days.

Agency

Department Of Defense → W6QM Micc-Dugway Prov Grd

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Dugway, UT, 84022, USA

Set-Aside

NONE

Documents

Justification for Limiting Competition for Swagelok Brand Name Parts FY26-16

justification-and-authorization

High

RFQ W911S6-26-Q-A023 Swagelok Brand Name Fittings

rfq

High

Solicitation W911S626QA023 for Swagelok Parts

rfp

High

Swagelok Stainless Steel Tube Fittings Part Listing

part-listing

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd

Contacts1 person available

OfficeDUGWAY, UT, 84022-5000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd

Office AddressDUGWAY, UT, 84022-5000, USA

Contacts

Benjamin Bass

contact@example.gov

+1 (555) 000-0000

Full Description

notice to offeror:

an award will be made from this solicitation when the evaluation of offers has been completed which is anticipated to occur shortly after the closing date of the solicitation. in order to be considered for any award, it is required that contractors be registered, active and valid in the system for award management (sam) database at the time that award will be made. reference far 52.204-8 system for award management. it is recommended that if you are a contractor that will be responding to this solicitation and not currently registered, active and valid in the sam database, that you immediately begin the process.

This is the only notice that contractors will receive instructing them to complete the SAM registration process if they have not already done so. The website is https://www.sam.gov/portal/SAM/#1.

Request for Quote (RFQ) W911S6-26-Q-A023 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as an RFQ. Submit written offers only; oral/facsimile offers will not be accepted. Written offers shall be submitted by email to: contact@example.gov. All firms or individuals responding must be registered and active in the System for Awards Database (www.sam.gov).

This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 published on 13 March 2026 and any applicable Revolutionary FAR Overhaul Parts as applicable implemented by Department of Defense standard deviations. It is the contractor’s responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: https://www.acquisition.gov/

REQUIREMENTS: Offeror to provide for SWAGELOK BRAND NAME FITTINGS for testing purposes at Dugway Proving Ground.

Subject: SWAGELOK BRAND NAME FITTINGS

Items to be purchased: see attached excel file titled “Part Listing”

Quote on all items. Only quotes to the nearest cent will be accepted.
Shipping: Shipping shall be included in the overall price column for each line item
Delivery By: 60 days after contract award
Required documents: Proof of authorized reseller of Swagelok Parts