This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, PIPE

Closed

SPE7M0-26-T-007NFederal

Submission Closed07/27/2026, 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

SLED

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

POSTED

DEADLINE

42878 - Purchase and Delivery of Corrugated Aluminum Pipe

Solicitation # 42878QR27

The St. Johns River Water Management District is soliciting competitive pricing for the purchase and delivery of corrugated aluminum pipe and related materials, including bands and gaskets, to support culvert installation projects within its Fiscal Year 2026-27 Work Plan. The estimated budget for this work is 45,000 dollars, with all materials required to be delivered to the Lake George Field Station in Seville, Florida, by February 5, 2027. The scope includes specific quantities of 30-foot pipe lengths in 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the current Florida Department of Transportation Standard Specifications for Road and Bridge Construction. The contract will be awarded to the lowest responsive and responsible respondent based on the total cost reflected in the cost schedule. To be considered responsive, applicants must provide all required documentation, including a certificate of authority to do business in Florida, proof of E-Verify registration, and an affidavit of non-collusion. The submission deadline is November 17, 2026, at 2:00 PM. The resulting agreement will be formalized as a Purchase Order, and the selected vendor must provide the District Project Manager with at least 48 hours of advance notice prior to delivery during standard business hours.

St. Johns River Water Management Dist

POSTED

DEADLINE

High-Pressure Brazing for Fluid ComponentsThis subcontract opportunity is for the high-pressure brazing of adapter components supporting the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for executing brazing processes according to Drawing NR 53711 7052719 to ensure leak prevention in critical fluid applications. Work must be performed using industrial vacuum, torch, or induction equipment, with final deliverables consisting of brazed adapter assemblies prepared for final machining. The project is a total small business set-aside under NAICS code 332996, with performance located in Tracy, California. Strict qualification standards are required, including JCP Certification and the use of AWS certified brazing operators. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Exhaust Pipes (NSN 2990-01-508-7030)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of nine specialized exhaust pipes identified by NSN 2990-01-508-7030. These components are intended for prime contractors fulfilling DLA supply contracts. The agreement specifies strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. Delivery of the nine units is required on a FOB Origin basis. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract involves the supply of three quick disconnect coupling halves for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 4730-01-169-2033 specifications, with the potential use of additive manufacturing. All packaging must be marked and labeled in strict accordance with MIL-STD-129. The contract is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division, with the place of performance located at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0634

Solicitation SPE7M3-27-T-0634, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 162 fluid passage bolts under NSN 4730-00-047-3946. The requirement falls under NAICS code 332996 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of August 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SLE EVE, COMPRESSION,

Solicitation # SPE7M3-27-T-0814

Solicitation SPE7M3-27-T-0814 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division. The procurement is for 468 units of compression sleeves for tube-hose fittings, identified by NSN 4730-01-176-9303 under NAICS code 332996. Quotations must be submitted via the DIBBS system by November 13, 2026. The required delivery timeframe is 483 days after order, with a need ship date of March 11, 2028, and an original required delivery date of July 30, 2028. Delivery is destined for DLA Distribution Jacksonville in Florida, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, requiring each unit package to display the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. Technical data is subject to ITAR or EAR export controls. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 assessment requirements. Offerors must ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0804

Solicitation SPE7M3-27-T-0804 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division. The agency is seeking 482 units of tube elbows (NSN 4730-00-883-0643), which are designated as critical application items. These components must be manufactured from steel with a cadmium plated finish and a 90-degree flow angle, adhering to basic specification MIL-DTL-18866K(1) Revision K and reference specification MS51507E. Quotations are due by November 13, 2026, and must be submitted via the DIBBS system. The contract specifies a delivery period of 97 days with a need ship date of May 31, 2026, and a final required delivery date of September 12, 2026. Delivery is FOB Origin to DLA Distribution Depot Hill in Utah, where destination inspection and acceptance will be conducted. Packaging must comply with MIL-STD-129 and RP001 standards. Award evaluation includes a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these parts unless specifically authorized. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M2-27-T-0645

Solicitation SPE7M2-27-T-0645 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for 1,244 brazing tube fitting ferrules, specifically back ferrules, under NSN 4730-00-772-1638. The procurement falls under NAICS code 332996. Quotations were due by November 13, 2026, with a required delivery lead time of 163 days after order, targeting a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific special marking requirement stating Do Not Bend. Contractors must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions against the intentional use of mercury. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of hexavalent chromium. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4AX-27-T-0014

Solicitation SPE4AX-27-T-0014, issued by DLA Weapons Support, is a request for quotations for the manufacture and delivery of 56 sealing sleeves for 4.5 and 6 pressure tubes (NSN 4730-00-399-1178). The government requires these items to be produced using a metal casting process, which necessitates specific tooling; additive manufacturing is strictly prohibited unless authorized in writing. The delivery schedule is set for 256 days after the order is placed, with the place of performance at Tinker AFB and delivery FOB Origin. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

CAP, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0567

Solicitation SPE7M3-27-T-0567 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 107 quick disconnect caps. The required items are identified by NSN 4730-00-441-2885 and are specified as Eaton Aeroquip LLC part number AE96863F-06. This is a critical application commercial item. The solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system. Delivery is required within 133 days after order, with a need ship date of March 16, 2027, and an original required delivery date of June 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. Offerors must comply with the Buy American Act and the Berry Amendment. Payment processing and receiving reports must be handled electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-017N

Solicitation SPE7M0-26-T-017N is a Request for Quotations issued by DLA Land and Maritime for the procurement of 20 units of metallic bent tubes, identified by NSN 4710-01-374-3794. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as 5 days after receipt of order to the General Depot of Naval Supplies in Kaohsiung City. The contract terms establish FOB Origin for both inspection and acceptance points. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This is an unrestricted solicitation under NAICS code 332996.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of two units of a specific component identified by NSN 4730-01-466-0905 and part number 25226-21, with a unit price of $2.00 and a total price of $4.00. Delivery is required within five days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The item is to be delivered to a U.S. Army location in Vicenza, Italy, with shipment details governed by DLAD PROC NOTE C19 and C20, and the required delivery date is July 14, 2026. The procurement is issued under solicitation SPE7M0-26-T-007N and falls under NAICS code 332996, with no set-aside classification. All government markings and identification must be removed from non-accepted supplies per RQ011, and the unit of issue is each, with two units total required.

General Info

Procure two units of NSN 4730-01-466-0905 at $2 each, deliver to Vicenza, Italy by July 14, 2026, per MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

ITA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

CAP,PIPE
CAP,PIPE
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
PARKER-HANNIFIN CORPORATION 09990 P/N 25226-21
MAGNET-SCHULTZ OF AMERICA 0KWC8 P/N 47-2437
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 7017473416 0001 EA 2.000
NSN/MATERIAL:4730014660905
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE7M0-26-T-007N
SECTION B
PR: 7017473416 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
MARKFOR
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
M/F: (TCN) W81XT761900152
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-007N NSN/Part Number: 4730-01-466-0905 Quantity: 2 EA Purchase Request: 7017473416QTY: 2 Delivery: 5 days ADO