This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, TUBE

Closed

SPE7M3-26-T-8313Federal

Submission Closed09/03/2026, 12:00:00 PM CDT

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

Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.

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DEADLINE

Supply of Tube Elbows (NSN 7019027590)This subcontract involves the manufacture and supply of 189 tube elbows, identified as part number 7019027590, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure all components meet specified military standards. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance for this contract is centered at Tinker AFB, with the final deliverable being the 189 packaged and labeled tube elbows.

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Supply of Pipe Bushings (NSN 4730-01-350-4063)This subcontract involves the manufacture and supply of four specialized pipe bushings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All components must be produced or sourced in strict accordance with NSN 4730-01-350-4063 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the contractor must guarantee that all materials are free from mercury and Class I ozone-depleting chemicals. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Nut Assembly, Tube C ManufacturingThis subcontract involves the fabrication of 3,000 units of Nut Assembly, Tube C for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production process requires the use of precision metal fabrication and machining equipment to meet specific technical requirements. The contractor must ensure full compliance with the Buy American Act and maintain a CMMC Level 2 Self-Assessment for the handling of Covered Defense Information. This effort falls under NAICS code 332996 and is managed under the Department of Defense.

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DEADLINE

Sewage Ejector Nozzle SupplyThis subcontract involves the supply of 38 sewage ejector nozzles for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hardware identified as NSN 4730012813620, ensuring all items meet strict DLA technical data specifications and domestic material restrictions. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332996. The contractor must adhere to RP001 DLA Packaging Requirements for Procurement and coordinate all logistics through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Elbow, Tube to BossThis subcontract involves the manufacture and supply of 1,324 carbon steel alloy piping components, specifically the Elbow, Tube to Boss under NSN 4730-01-242-4510. These items are designated as Critical Application Items and are intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Performance of the contract will take place in Albany, and the procurement falls under NAICS code 332996.

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Supply of Pipe Elbows (NSN 4730014166904)This subcontract involves the supply of 22 specialized pipe elbows matching NSN 4730014166904 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires strict adherence to RP001 packaging standards and RA001 technical and quality specifications. The performance of this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 6, 2026, under NAICS code 332996.

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Manufacture of Swivel Joint Tubes (NSN 4730-01-515-6836)This subcontract involves the manufacture of 200 finished swivel joint tubes under NSN 4730-01-515-6836 for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision machining and fabrication utilizing CNC machining centers and precision lathes to ensure all components meet strict specified tolerances. The contractor must maintain full adherence to the DLA Master List of Technical and Quality Requirements RA001 and ensure complete Buy American compliance. Performance for this project is centered in Barstow, California, with a response deadline set for November 16, 2026.

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Supply of Penetration Fittings (NSN 4730012571548)This subcontract involves the manufacture or sourcing of five specialized penetration fittings, identified by NSN 4730012571548, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must be a registered Small Business and is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The final deliverables consist of five units delivered to a designated DLA location in New Cumberland. Interested parties must submit their responses by November 16, 2026, under NAICS code 332996.

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DEADLINE

Red Brass Metallic Pipe SupplyThis subcontract involves the supply of 67,000 feet of red brass metallic pipe to prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required pipe must be manufactured with an annealed temper, featuring a 3/4 inch standard size and a wall thickness of 0.114 inch, provided in random lengths ranging from 12 to 16 feet. All materials are required to strictly adhere to ASTM B43-14 standards. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Coupling Half, Quick DisconnectThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 26 Quick Disconnect Coupling Halves identified by NSN 4730-01-470-2483. The selected provider must ensure all hardware is inspected and delivered via the First Destination Transportation program, with performance taking place in New Cumberland. The contract mandates strict adherence to RP001 for packaging and palletization, MIL-STD-129 for marking, and full compliance with the Buy American Act and Berry Amendment. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332996, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Fluid Pressure Line Connector ManufacturingThis subcontract involves the manufacture and supply of 13 aluminum alloy fluid pressure line connectors, identified by NSN 4730-01-316-8715, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of connectors specifically designed for fluid pressure lines, with strict adherence to ASTM D3951 for packaging and MIL-STD-129 for all marking and labeling requirements. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance of the contract is designated for San Diego, California. Interested parties must have responded by the deadline of November 16, 2026, following the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of eight aluminum alloy anodized tube caps with a 3/8 inch outer diameter for aircraft applications. The items must adhere to class 3 thread specifications and are identified by NSN 4730-00-911-7162. Approved manufacturers and part numbers include Eaton Aeroquip, Danfoss Power Solutions, Hydrasearch Company, Huck International, NGT Controls, and Allan Aircraft Supply. The delivery is required within 20 days of order, with a required delivery date of August 13, 2026. Shipping is FOB Origin and must be sent via traceable means to the 134 LRS LGRMC facility in Louisville, Tennessee. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The solicitation is categorized under NAICS code 332996.

General Info

Procurement of eight aircraft aluminum tube caps for DoD, delivery by August 13, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

240 BRISCOE DR, LOUISVILLE, TN, 37777-6286, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Solicitation

Deadline changedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 12:00:00 PM CDT

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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

CAP,TUBE
CAP,TUBE. ALUMINUM ALLOY, ANODIZED, 3/8 INCH
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
O.D. TUBE SIZE, AIRCRAFT APPLICATION
CLASS 3 THREADS APPLY TO THIS NSN.
EATON AEROQUIP LLC 00624 P/N 1-02817D6
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N 105-04715-19006
HYDRASEARCH COMPANY, LLC 32142 P/N 105-04715-19006
HUCK INTERNATIONAL, INC 17446 P/N 111715D6
NGT CONTROLS INC 61492 P/N 1DHD6
ALLAN AIRCRAFT SUPPLY CO., LLC 06581 P/N AA715D6
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 7017911021 0001 EA 8.000
NSN/MATERIAL:4730009117162
DELIVERY (IN DAYS):0020
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.
SPE7M3-26-T-8313
SECTION B
PR: 7017911021 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB6423
FB6423 134 LRS LGRMC
CP +1 (555) 000-0000
240 BRISCOE DR
LOUISVILLE TN 37777-6286
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6423
FB6423 134 LRS LGRMC
CP +1 (555) 000-0000
240 BRISCOE DR
LOUISVILLE TN 37777
US
M/F: (TCN) FB642362190804
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M3-26-T-8313 NSN/Part Number: 4730-00-911-7162 Quantity: 8 EA Purchase Request: 7017911021QTY: 8 Delivery: 20 days ADO