Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Pipe Elbow Supply (NSN 4730017187574)

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract calls for the supply of seven military-specification pipe elbows designated by NSN 4730017187574, requiring full compliance with MIL-STD-129 for marking, packaging, and climate-controlled preservation to ensure readiness for defense logistics. All units must meet exacting military standards for durability, dimensional accuracy, and environmental resilience, with strict adherence to preservation protocols to prevent degradation during storage and transit. The work is to be performed for the Fluid Handling Division under the Department of Defense, with performance based at New Cumberland, Pennsylvania, 17070-5002. The solicitation, categorized as a subcontract under NAICS code 332913, was posted on August 2, 2026, and requires proposals to be submitted by August 13, 2026. There is no set-aside designation, and the procurement is open to eligible subcontractors capable of meeting the specialized technical and compliance requirements. Bidders must reference the DIBBS platform link to access full details and submit responses through the official defense procurement portal.

General Info

Supply seven military-spec pipe elbows with MIL-STD-129 compliance, preserved, delivered to New Cumberland, PA by August 13, 2026

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 7 units of a military-specification pipe elbow (NSN: 4730017187574) with compliance to MIL-STD-129 marking, packaging, and climate-controlled preservation standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7MC-26-T-164U

The contract specifies the procurement of one cock and drain unit, part number 1100B52Z with NSN 4820-00-141-9165, under solicitation SPE7MC-26-T-164U, issued by the Defense Logistics Agency. The item must be delivered within 20 days to the USS CARL VINSON CVN 70 at FPO AP 96629, with delivery terms set as FOB destination and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA’s RP001 packaging guidelines. The unit of issue is one each, and the shipment must use the fastest traceable means, explicitly prohibiting parcel post; transportation instructions reference DLAD PROC NOTE C19 and C20. The vendor must use VSM for RDD 777 shipments and reference the TCN R209933289E628. The original required delivery date was October 20, 2023, and the solicitation was posted August 3, 2026, with a response deadline of August 14, 2026. The primary point of contact is Paula McClary, and the NAICS code is 332913 for other fabricated metal product manufacturing.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Manufacture of Exhaust Pipe (Firm-Fixed-Price Supply)The contract awards the manufacture and delivery of exhaust pipe assemblies under a firm-fixed-price supply arrangement, ensuring full compliance with federal and defense logistics specifications. The supplier is responsible for producing components that meet all technical, quality, and performance standards mandated by defense requirements, with strict adherence to packaging and labeling protocols to ensure proper identification and handling throughout the supply chain. Shipping must be conducted on an FOB Origin basis, meaning title and risk of loss transfer to the government upon delivery at the supplier’s facility, and all associated logistics are the contractor’s responsibility. Performance is to be completed at the designated location in New Cumberland, Pennsylvania, with a response deadline of August 13, 2026. The NAICS code 332913 identifies this as a metal fabrication enterprise specializing in other structural metal product manufacturing. This subcontract is issued by the Department of Defense under Land Supplier Operations Engines, and while no set-aside designation is specified, the procurement falls within the broader scope of defense supply chain readiness. All deliverables must be fully compliant with applicable military standards, and failure to meet specifications may result in rejection or financial penalties under the fixed-price terms.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of 1/2-Inch Needle Globe ValvesThe contract calls for the procurement and delivery of three 1/2-inch needle globe valves, each rated for a maximum pressure of 1000 PSI and equipped with union ends, specifically for integration into LPD 24 reverse osmosis systems. These valves are critical components for precise flow control within high-pressure water purification infrastructure, and the specification demands strict adherence to pressure rating and connection type to ensure system integrity and operational reliability. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing a federal commitment to supporting smaller enterprises in defense-related supply chains. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with performance expected to take place in San Diego, California, at the ZIP code 92136-3581. The North American Industry Classification System code 332913 identifies the category as Other Fabricated Metal Product Manufacturing, indicating the valves are to be manufactured or assembled by a specialized fabricator rather than a general industrial producer. The contracting authority is the Department of Defense through its San Diego office, underscoring the military context of the procurement. All bids must be submitted through the official DIBBS portal, and compliance with technical specifications, delivery timelines, and small business certification requirements is mandatory for award consideration.

POSTED

DEADLINE

Precision Valve Body Manufacturing and AssemblyThe contract involves the manufacture and assembly of a precision valve body identified by NSN 4820004046625, complete with a matched seal ring set, all required to meet exacting military specifications for form, fit, function, and packaging. The work must be performed in compliance with stringent defense standards to ensure operational reliability and interchangeability within military systems. The place of performance is designated as New Cumberland, Pennsylvania, with the final product expected to be delivered in accordance with military packaging protocols to maintain integrity during transport and storage. This is a subcontract opportunity under NAICS code 332913, posted on August 2, 2026, with responses due by August 13, 2026. The contracting activity falls under the Fluid Handling Division of the Department of Defense, indicating the critical nature of the component in defense-related fluid systems. While no specific set-aside status is indicated, the solicitation is issued through the DIBBS platform, signaling its alignment with Defense Logistics Agency procurement procedures and the need for qualified manufacturers capable of precise, high-reliability production under strict defense oversight.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plug, Pipe Assembly (NSN 4730-01-549-7774)The contract requires the supply of one military-specification plug, pipe assembly identified by NSN 4730-01-549-7774, adhering strictly to Department of Defense standards for performance and quality. The item must be packaged in compliance with DLA’s RP001 and ASTM D3951 packaging regulations and labeled according to MIL-STD-129 to ensure uniformity and traceability throughout the defense logistics chain. All shipments must be dispatched via traceable freight services and delivered to Moody AFB, Georgia, with the zip code 31699-1700 specified as the definitive place of performance. The solicitation, issued under the NAICS code 332913 for other fabricated metal product manufacturing, is classified as a subcontract and was posted on August 2, 2026, with responses due by August 13, 2026. The contracting entity is the Fluid Handling Division of the Department of Defense, and while no point of contact is listed, the official procurement portal is accessible through the provided DIBBS link for further details and submission.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Metal Hose AssemblyThe contract requires the full manufacturing, testing, packaging, and delivery of a metal hose assembly designed for military fluid handling systems, with strict adherence to DLA technical specifications and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All work must be executed to meet the rigorous quality and documentation standards mandated for defense applications, ensuring the assembly is suitable for operational use in demanding military environments. The product must be delivered to the specified place of performance at MAYPORT NAVAL STATION with zip code 32228, and all processes must align with the industry classification under NAICS code 332913 for other fabricated metal product manufacturing. The solicitation is structured as a subcontract under the Department of Defense’s Fluid Handling Division, with a response deadline of August 13, 2026, and was posted on August 2, 2026. While no specific set-aside type or point of contact is detailed, potential offerors must be prepared to demonstrate capability in end-to-end production, including testing protocols and certified packaging and marking methods that satisfy federal military standards. The contract’s success hinges on precise execution of technical requirements, timely delivery, and full documentation readiness to support military logistics and inspection protocols.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Mechanical Seal ManufacturingThe contract calls for the manufacture and supply of a spring-loaded shaft seal assembly designed specifically for demanding maritime environments, with stringent requirements to meet military specifications for durability, corrosion resistance, and performance under extreme conditions. The assembly must maintain reliable sealing integrity in high-pressure, saltwater-exposed systems commonly found on naval vessels and offshore military equipment, ensuring long-term operational safety and minimal maintenance. Precision engineering and materials selection are critical to satisfy environmental resilience standards and ensure compatibility with existing military propulsion and fluid handling systems. The procurement is structured as a subcontract under the NAICS code 332913, indicating specialized metal product manufacturing, and is managed by the Department of Defense through the Maritime Supply Chain organization. The place of performance is designated as Norfolk, Virginia, with a response deadline of August 13, 2026, and the solicitation was posted on August 2, 2026. All suppliers must be prepared to demonstrate compliance with military-grade testing protocols, quality assurance procedures, and delivery timelines to meet the operational readiness needs of naval forces. The solicitation number SPE7M126T243T is referenced for official submission and tracking purposes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Tube Tee Supply and DeliveryThe contract involves the procurement and delivery of 14 Tube Tees identified by NSN 4730016205331, requiring full compliance with military specifications for labeling, packaging, and hazardous materials handling. These components are destined for the Defense Logistics Agency in Tracy, California, with a strict delivery deadline aligned to the contract's response deadline of August 13, 2026. The procurement is classified as a subcontract under NAICS code 332913, indicating it falls within the miscellaneous fabricated metal product manufacturing sector. All deliverables must meet rigorous military standards to ensure operational readiness and safety during storage, transport, and use. The place of performance is explicitly designated as Tracy with ZIP code 95304-5000, and the contracting activity is under the Fluid Handling Division of the Department of Defense. Bidders must submit proposals by the deadline to be considered for award, and adherence to all regulatory and technical requirements is mandatory for contract fulfillment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Valve Inlet Seat SupplyThe contract calls for the supply of 13 military-spec valve inlet seats identified by NSN 1650004717681, with strict adherence to packaging, labeling, and delivery standards set by DLA Distribution in New Cumberland, Pennsylvania. The requirement is part of a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, and must meet all applicable military specifications to ensure compatibility and reliability in defense systems. The procurement is governed by the NAICS code 332913, indicating the work involves manufacturing other fabricated metal products, and the place of performance is firmly designated to the New Cumberland facility with ZIP code 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, providing a narrow eight-day window for submissions. While the contract type is classified as a subcontract and no set-aside provisions are specified, the emphasis on compliance with DLA’s logistical and quality control protocols underscores the critical nature of the delivery. All parties must ensure full alignment with defense supply chain requirements, including traceability, documentation, and timely fulfillment, as failure to meet these standards could result in rejection. The official interface for the solicitation is accessible through the Dibbs system via the provided link.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Check Valve Supply (NSN 4820013835527)The contract specifies the supply and delivery of a check valve component identified by NSN 4820013835527, designated for use within defense logistics operations. The part must fully comply with established technical specifications and meet all mandated delivery requirements to ensure operational readiness and interoperability within military systems. This subcontract is issued under the NAICS code 332913, indicating it relates to the manufacturing of other industrial machinery components, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The award was posted on August 1, 2026, and the performance location and official point of contact details are not provided, though the contract can be referenced through the official DIBBS portal using the provided link and contract identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Additional Fittings and Couplings SupplyThe contract titled Additional Fittings and Couplings Supply is a subcontract issued by the Indian Health Service under the Department of Health and Human Services, specifically set aside for Buy Indian contractors. It seeks the supply of miscellaneous plumbing components such as nozzles, elbows, couplings, and associated fittings intended for integration into a water diversion system. The solicitation was posted on August 1, 2026, with a response deadline of August 8, 2026, at 6:00 PM. The North American Industry Classification System code 332913 applies, indicating the work falls under Other Fabricated Metal Product Manufacturing. The place of performance is designated as Lawton, Oklahoma, with a zip code of 73501. This set-aside designation ensures that qualified Native American-owned businesses have priority consideration in the procurement process.

Indian Health Service

POSTED

DEADLINE

Nozzle and Escutcheon Assembly SupplyThe contract seeks the supply of 15 pre-assembled 4-inch garden outlet nozzles accompanied by escutcheons, designed for controlled water discharge. This procurement is part of a subcontract under the Buy Indian Set-Aside program, specifically administered by the Indian Health Service within the Department of Health and Human Services, ensuring priority for eligible Native American-owned businesses. The NAICS code 332913 identifies the industry as Other Fabricated Metal Product Manufacturing, aligning with the specialized nature of the nozzles and their assembly. All work must be performed at the designated place of performance in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by August 8, 2026, by 6:00 PM. The purpose of the procurement is to support infrastructure or facility needs within the Indian Health Service system, emphasizing compliance with federal set-aside guidelines for tribal economic development.

Indian Health Service

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M3-26-T-7812

The contract specifies the procurement of a straight flange-to-tube adapter with part number S1E10204 ITEM 3 and S2C10134-4MF from VACCO INDUSTRIES, identified by NSN 4730014763684. One unit is required to be delivered within 20 days of contract award with FOB origin terms, and the item is classified as a critical application item subject to stringent quality and handling requirements. All supplies must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery is addressed to USS HYMAN G RICKOVER in Groton, CT, with shipment required via the fastest traceable method—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The unit of issue is each, with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract number is SPE7M3-26-T-7812 with a required delivery date of July 23, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7813

The contract is for one straight pipe-to-hose adapter with NSN 4730-01-708-4070 and part number 00J99200, issued under solicitation SPE7M3-26-T-7813 through the Department of Defense’s Defense Logistics Agency. Delivery is required within 20 days to the USS Cleveland (LCS 31) at FPO AA 34085, with the shipment to be delivered FOB destination and inspected and accepted at the point of delivery. Exact quantity of one unit is mandatory with zero variance permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking instructions, and palletization must follow DLA packaging requirements. The item must not contain any class I ozone-depleting chemicals or intentionally added mercury, except in limited exempted applications such as batteries or instruments specified by NAVSEA, and any mercury-containing devices must have dual containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Transportation must use the fastest traceable method and exclude parcel post, and vendor shipping details are to be submitted using the designated VSM code. The required delivery date is July 29, 2026, and the contract includes detailed government-only identifiers and point of contact information for William Cain at DLA.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M4-26-T-298F

Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure of any non-domestic materials and adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. The solicitation prohibits the use of covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016, and excludes additive manufactured parts unless prior approval is obtained. Small business joint ventures must submit required representations for eligibility under designated small business categories. Due to fluctuating demand, offerors are strongly encouraged to quote quantity ranges to enable efficient award decisions without resolicitation, though this flexibility does not apply to Auto IDC. All vendors must register through DLA’s new AMPS system to access the Vendor Shipment Module and continue shipping, with WebServices users required to update their schema by the specified deadline. Offers submitted after the closing date must include a “No Bid” submission on DIBBS with an anticipated quote date or reason for non-submission to avoid administrative delays. The solicitation is a total small business set-aside under NAICS 332613 for 6 helical compression springs with an ADO of 143 days. Compliance with all representations, certifications, and procedural notices is mandatory for award eligibility.

Spring Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7809

This solicitation is for 43 units of a NIPPLE, BOSS with NSN 4730-01-241-2931, issued under solicitation number SPE7M3-26-T-7809 by the Department of Defense’s Fluid Handling Division. The item is designated as a restricted source product, meaning only the prequalified manufacturer(s) referenced in the solicitation are eligible to supply it, as it must be manufactured strictly to the OEM drawing specifications cited. Offers based on parts from other manufacturers will not be accepted unless accompanied by comprehensive technical data sufficient for evaluation under DLAI 3200.1, Enclosure 6. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed as per RQ011. The contract has a 130-day delivery window following award and is classified under NAICS code 332996. The place of performance is set at New Cumberland, Pennsylvania, with a delivery address zip code 17070-5002. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026. Primary point of contact for inquiries is William Cain, reachable via email at william.cain2@dla.mil or phone at 614-692-5347. The solicitation is publicly accessible through the DIBBS platform, and all proposers must adhere to the referenced technical, quality, packaging, and identification requirements as outlined in the governing DLA standards. Failure to meet these specifications may result in rejection of the offer.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-298H

This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7811

This contract covers the procurement of one unit of a hose clamp with NSN 4730-01-440-2379 under solicitation SPE7M3-26-T-7811, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days to Fort Hood, Texas, with FOB origin terms and no quantity variance allowed. The item must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government facility at Fort Hood. The contract mandates precise labeling and identification using the provided military freight and mark-for addresses, including the TCN W4546G62020253 and RDD 217. The required delivery date is July 28, 2026, with the solicitation issued on August 3, 2026 and responses due by August 14, 2026. Contact for inquiries is William Cain, with the unit of issue confirmed as each. The contract is governed by DoD procurement standards, and all documentation must align with the official DLA unit of issue guidelines.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M4-26-T-298E

Offerors responding to solicitation SPE7M4-26-T-298E for 11 straight tube adapters must adhere to strict compliance requirements regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment applies with a reduced threshold of $150,000, and contractors must disclose any use of non-domestic materials under DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Covered telecommunications equipment or services are prohibited under FAR 52.204-24 and DFARS 252.204-7016. Additive manufacturing is not permitted unless specifically approved by the contracting officer, and offers containing AM-produced items will be deemed ineligible for award. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable small business categories. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this facilitates award flexibility without administrative delay, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. All contractors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users by April 23, 2025. Failure to comply with AMPS registration will result in loss of shipping capability. For any anticipated inability to quote by the closing date, a “No Bid” submission on DIBBS is mandatory to avoid assumptions of non-responsiveness. The point of contact for inquiries is Blake Tushar, and the delivery requirement is 46 days ADO from Tinker AFB.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7808

This contract mandates the procurement of a ferrule for brazing tube fitting, designated as a critical application item with restricted sourcing, requiring prior engineering approval from the government design control activity. Only three approved suppliers—TPS 07649 with part number 88496, 81755 with part number 16VP128-3, and 07582 with part number 3507A001—are authorized to fulfill this requirement, with Technetics Group Daytona, Inc. and Senior Operations LLC explicitly named as qualified sources. The item is subject to stringent quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; all unspecified attributes are considered major and acceptance requires zero non-conformances in the sample lot. The contract specifies the delivery of 34 units, each identified by NSN 4730-01-219-8323, with a firm delivery schedule of 188 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA packaging requirements, and no variance in quantity is permitted. The unit of issue is each (EA), and all packaging must be in compliance with the contract’s specified QUP and DLA standards. The delivery destination is DLA Distribution San Diego, and the item must be shipped by the required date of February 19, 2027. The solicitation, issued under SPE7M3-26-T-7808, is a total small business set-aside under NAICS code 332912, with bids due by August 14, 2026, and the primary point of contact is William Cain of the Fluid Handling Division.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

SEAL, METALLIC, NONAI

Solicitation # SPE7M4-26-T-298C

The contract specifies the procurement of one metallic non-ai seal with NSN 2835-01-732-7814 and part number 16196 from Eaton Corporation, to be delivered FOB origin within 392 days of contract award, with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes, and palletization in accordance with DLA standards. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Transportation logistics are governed by DLA procedural notes C19 and C20, and all unit of issue requirements align with DoD standards. The solicitation was issued under SPE7M4-26-T-298C with a response deadline of August 14, 2026, and the item falls under NAICS code 333611 for fluid handling systems. The primary point of contact is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, HYDRAULIC

Solicitation # SPE7M4-26-Q-0899

This contract is for a Parts Kit, Hydraulic Pump with NSN 4320-00-928-5138 and a quantity of 215 units, supplied by Eaton Aerospace, LLC under part number 914353. It is classified as a restricted source item requiring government engineering source approval and mandates compliance with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management via Engineering Change Proposal and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. All supplies must adhere to MIL-STD-2073-1E for preservation and packaging, with marking conforming to MIL-STD-129 and palletization governed by DLA packaging standards. The item is designated as a critical application and must meet sampling standards per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and all attributes are assigned strict verification levels or AQLs. Delivery is due within 400 days after award, with FOB origin, inspection and acceptance at destination, and a strict zero percent variance in quantity allowed. Packaging and shipping instructions direct delivery to the DLA Distribution Depot at Hill AFB, Utah, and transportation guidelines are governed by specific DLA procedural notes. The contract’s solicitation was issued on August 3, 2026, with a response deadline of August 10, 2026, and the material is needed for delivery by March 7, 2028.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7814

This contract specifies the procurement of six TEE, TUBE units with NSN 4730-01-688-0380 under solicitation SPE7M3-26-T-7814, requiring delivery within 20 days FOB origin with no variance in quantity. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards such as ASTM D3951, and must be packaged and marked in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization protocols. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must receive prior approval unless explicitly authorized by specification. Packaging must align with the specified Unit of Issue and Quantity per Unit Pack, and all shipments are to be sent to the USNS MIGUEL KEITH T-ESB #5 in San Diego, California, using the provided parcel post and freight addresses. Transportation logistics are governed by DLAD PROC NOTES C19 and C20, and the supplier must utilize the VSM system for vendor identification. The required delivery date is July 30, 2026, with the contract issued by the Department of Defense’s Fluid Handling Division, and inquiries should be directed to William Cain.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7810

The contract specifies the procurement of 10 units of a 90-degree elbow made from chromium-molybdenum steel conforming to ASTM A182 Grade F11, with a 2-inch nominal pipe size and 3000-pound series rating, featuring identical unthreaded socket-weld ends manufactured via forging. The item must comply with the ASME B16.11-2021 standard and all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and all items must be marked and labeled accordingly. The unit of issue is each, with no variance allowed in quantity, and all deliveries are FOB origin with inspection and acceptance occurring at the destination. Delivery is required within 128 days of contract award, with a specified ship date of December 21, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M3-26-T-7810 with NSN 4730-00-249-3981 and purchase request 7017696230, under full and open competition with no set-aside restrictions. Configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is mandated. Tooling for forging must be procured or developed by the contractor, and any sourcing inquiries should be directed to the appropriate DLA supply chain team. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines, and all units must be shipped in compliance with the specified DLA packaging and marking standards.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE