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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CAP, LUBRICATION FIT

Closed

SPE7M1-26-T-364BFederal

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: 332996

New

DIBBS

Supplier of NSN 4730-01-203-8069This subcontract involves the procurement of 290 units of NSN 4730-01-203-8069 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the specific parts, ensuring all materials comply with military specifications. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. Strict adherence to military standards is required for the final delivery, specifically regarding packaging and marking. All items must be packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Precision Component Manufacturing (TEE, TUBE TO BOSS)This subcontract involves the manufacture or sourcing of 14 precision-machined TEE, TUBE TO BOSS fittings for the DLA Weapons Support Fluid Handling Division. The components, identified by NSN 4730008168060, must be produced using precision machining equipment to adhere to strict aerospace tolerances and comply with SAE AS1003K and SAE AS18280H standards. The project requires all containers to be packaged and marked according to RP001 and MIL-STD 129 specifications. Performance for this contract is centered at Hill AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture or sourcing of 30 straight tube-to-boss adapters, identified by NSN 4730-01-181-0870, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All delivered units must strictly adhere to FSC 4730 Fluid Control Valve specifications and comply with the technical and quality requirements established by the DLA Engineering Support Activity and DLAD standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0503

Solicitation SPE7M3-27-T-0503 is a procurement request by the DLA Weapons Support Fluid Handling Division for six sediment strainers, identified by NSN 4730013055856 and Eaton Corporation part number 41767-60. The contract specifies a need ship date of March 6, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. The procurement is governed by various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers are required to be submitted via the DLA Internet Bid Board System by October 29, 2026, and must not include items produced via additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M1-27-T-1820

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1382

Solicitation SPE7M4-27-T-1382, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 16 fluid passage bolts (NSN 4730-01-460-5325). This is a restricted source item that must be manufactured according to original equipment manufacturer drawings. The items are to be delivered to Tinker AFB, Oklahoma, with a required delivery date of October 20, 2026, and a lead time of five days after receipt of order. The procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions, with all quotes required to be submitted via the DIBBS portal. Technical requirements specify that manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict marking and packaging guidelines, including adherence to MIL-STD-129 and MIL-STD-130, and prohibits the use of additive manufacturing. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates critical cybersecurity and safety standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0766

Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M2-27-T-0570

Solicitation SPE7M2-27-T-0570 is a request for the procurement of 1,388 feet of seamless metallic pipe, Steel Grade B, with a 1.00 inch nominal pipe size and 0.179 inch wall thickness. The material must be delivered in random lengths between 12 and 22 feet with plain ends, adhering to MIL-P-24691/1 and MIL-P-24691 standards. This is a total small business set-aside under NAICS code 332996 for the DLA Weapons Support Nuclear Reactor Program. The delivery is specified as FOB Origin with a required delivery date of June 18, 2027, and a need ship date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and marking requirements, including continuous marking every three feet with the producer's name, specification, composition, size, contract number, NSN, seamless/welded designation, and heat or lot number. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no class I ozone-depleting chemicals or intentional mercury compounds are used, and must provide metal certification via CDRL-METALSCERT. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-T-0573

Solicitation SPE7M2-27-T-0573, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of pipe plugs identified as critical application items. The requirement consists of two line items for NSN 4730002212139, totaling 4,793 units. The items must be manufactured using a forging process and conform to technical standard SAE AS4863 Revision A and TDP Rev B Gen 2. Specifically, the plugs must be carbon steel per SAE AS4842, cadmium plated, and dipped in oil. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking. Delivery is set for 120 days after the order, with specific need ship dates in 2026 and 2027. Shipments are directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Diego, California, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is open for full and competition, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M4-27-T-1995

Solicitation SPE7M4-27-T-1995, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of nine metal tube assemblies (NSN 4710-01-026-7138). The contract requires delivery within 188 days ADO with FOB Origin terms. A critical requirement of this award is the First Article Test (FAT), which requires the contractor to test one unit and submit a comprehensive report to DLA Central Receiving at Robins AFB. This report must include material certifications, dimensional check worksheets, calibration certificates for measuring instruments, job travelers documenting the full process, and all drawing-specified testing results. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for inspection systems and CMMC Level 2 certification. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M3-27-T-0504

Solicitation SPE7M3-27-T-0504 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 23 units of a straight adapter, flange to grooved clamp, identified by NSN 4730-01-313-5409. The requirement is managed under the First Destination Transportation program, with offers required to be submitted based on FOB Origin. Delivery is expected by July 28, 2027, with the place of performance and delivery located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement carries stringent security and compliance mandates, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories, including HUBZone, WOSB, and SDVOSB, and is subject to the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0776

Solicitation SPE7M3-27-T-0776 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven units of Reducer, Boss, manufactured from CRES material. The items, identified by NSN 4730-00-929-3404, are critical application items that must be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The required delivery date is April 26, 2027, with a delivery timeline of 147 days after order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Evaluation for award will consider price, with a specific preference given to HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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in 11 days

AI Contract Overview

Solicitation SPE7M1-26-T-364B is a Request for Quotations issued by DLA Land and Maritime for the procurement of protective lubrication fitting caps, identified as NSN 4730002703922. This is designated as a critical application item and must be manufactured according to Technical Drawing TDP Rev A Gen 1, Basic Drawing NR 16236 CS-4730-0005, Revision C. The requirement is for 363 packages, where each package consists of 100 units. Delivery is required within 7 days of award, with a need ship date of October 9, 2026, and a final required delivery date of October 29, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and environmental compliance, including the prohibition of mercury and class I ozone-depleting chemicals. Sampling must follow MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone small businesses. All quotes must be submitted via the DIBBS system, and the successful offeror must utilize the Wide Area WorkFlow system for invoicing and payment.

General Info

DLA Land and Maritime seeks 36,300 protective lubrication fitting caps by October 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-364B Request for Quotations

19 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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

SARA WILSON

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,LUBRICATION FIT
CAP, LUBRICATION FITTING, PROTECTIVE.
UNIT OF ISSUE IS CHANGING TO PG, (1PG = 100EA) ON 1 JAN 2022
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
SPE7M1-26-T-364B
SECTION B
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 CS-4730-0005 REVISION NR C DTD 07/12/1977 PART PIECE NUMBER: CS-4730-0005-2
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 7017780607 0001 PG 363.000
NSN/MATERIAL:4730002703922
DELIVERY (IN DAYS):0007
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:EC OPI:O
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
PLASTIC REMOVAL IN THE MARINE ENVIRONMENT (PRIME)
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
SPE7M1-26-T-364B
SECTION B
PR: 7017780607 PRLI: 0001 CONT’D
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/09/2026 Original Required Delivery Date:10/29/2026
SPE7M1-26-T-364B NSN/Part Number: 4730-00-270-3922 Quantity: 363 PG Purchase Request: 7017780607QTY: 363 Delivery: 7 days ADO