This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--CONNECTOR,TUBING,ST

Awarded

SPE4A6-26-T-03LPFederal

Submission Closed07/14/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 326122

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The Jefferson Parish Government of Louisiana is soliciting bids for a two-year contract to provide PVC pipes and fittings for the Jefferson Parish Eastbank Warehouse under solicitation number 243. The response deadline for this opportunity is November 4, 2026, at 5:00 PM. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of the evaluation process is strict adherence to insurance compliance. Bidders must meet standard insurance requirements in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Final insurance certificates must be provided within ten calendar days of the bid opening to avoid rejection. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date.

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Solicitation SPE7M3-27-T-0463 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 quick disconnect coupling halves, identified by NSN 4730-01-657-6292 and Transdigm Inc part number 52819-951-16. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of December 31, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. 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 invoicing and compliance with the Buy American Act and Berry Amendment. This is a fixed-price acquisition governed by NAICS code 326122.

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Solicitation # SPE7M3-27-T-0724

Solicitation SPE7M3-27-T-0724 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five tube unions, identified by NSN 4730-01-101-4129. The requirement is designated under NAICS code 326122, with delivery required within 20 days after receipt of order to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both set at the point of origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process may utilize automated award mechanisms and incorporates a price evaluation preference for HUBZone concerns.

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Solicitation # SPE7M3-27-T-0729

Solicitation SPE7M3-27-T-0729 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of four tube nipples, part number MS51814-23SS, under NSN 4730016746964. The items must be manufactured in accordance with basic specification MS51814G Revision G and reference specification MIL-DTL-18866K(1) Revision K. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 30, 2026. The items are to be shipped to the Egyptian Ministry of Defense in Cairo, Egypt, via a freight forwarder located in Hanover, Maryland. The contract specifies that inspection and acceptance will occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. All quotes must be submitted through the DLA Internet Bid Board System.

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DEADLINE

NOZZLE, SPRAY, FLUID-

Solicitation # SPE7M3-26-T-8106

Solicitation SPE7M3-26-T-8106 is a small business set-aside request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The contract is for the procurement of one fluid-emulsion spray nozzle, identified by NSN 4730-01-693-4850. The item is destined for the USS Daniel Inouye DDG 118, with a required delivery date of July 13, 2026, and a delivery window of 20 days after receipt of the order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The award process may be automated and includes a price evaluation preference for HUBZone small business concerns. Technical requirements are governed by the DLA Technical and Quality Master List, and items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M3-27-T-0473

Solicitation SPE7M3-27-T-0473, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of two sediment strainers under NSN 4730016807870. The requirement specifies approved part numbers from Defense Maritime Solutions, Inc., including H79827-01/2/1, US79827-01-2-1, and US79827-02-2-1, adhering to Technical Data Package Rev A Gen 1. Delivery is required within 161 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of March 1, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 326122.

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Solicitation # SPE7M3-27-T-0723

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-26-T-7046

Solicitation SPE7M3-26-T-7046, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one fluid orifice plate, identified by NSN 4730-01-701-5377 and Sargent Aerospace & Defense P/N 23509-400-1. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation SPE7M0-27-T-0792 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Elbow, Tube to Boss, identified by NSN 4730-01-675-1291. The item must be manufactured in accordance with technical standard SAE J1453-3, Revision 06/01/2012, and part piece number SAE J1453-3 16 520320SN. Delivery is required within five days after receipt of the order, with an original required delivery date of July 14, 2025. The shipment is designated as FOB Origin and is to be delivered to Fort Hood, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the use of Class I ozone-depleting chemicals and prohibits the use of additive manufacturing processes unless explicitly authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American and Balance of Payments Program and safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M0-27-T-0790

Solicitation SPE7M0-27-T-0790 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of two pipe couplings, identified by NSN 4730-99-551-6649. The requirement is governed by technical drawings DWG#8681788 and Basic Drawing NR 16236 RE-995516649, with a required delivery timeframe of five days after the order is placed. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of 10 straight tubing connectors, designated by part numbers 4D10695-001 and 6511E89FN9, under the NSN 4730016503547, sourced from Northrop Grumman Systems Corporation. The item is classified as a restricted source requiring government engineering approval, and the delivery is scheduled for February 24, 2027, with a 224-day performance period from award. Delivery is FOB origin, and acceptance occurs at the destination facility located at DDSP New Cumberland, Pennsylvania. The contract enforces strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with explicit prohibitions against ozone-depleting chemicals and mercury or mercury compounds in preservation, packaging, and marking. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Inspection and acceptance are conducted by the government at the destination, with no tolerance for quantity variance. The items must be packaged in a unit container D3, intermediate container E5, with corrugated wrap material and no cushioning, and labeled per MIL-STD-129 without special markings. Payment is mandated through the Wide Area WorkFlow system, and contractors must comply with all applicable FAR and DFARS clauses, including those on trafficking in persons, employment verification, hazardous materials, mercury, hexavalent chromium, export control, cybersecurity, and safeguarding of contractor information systems. The solicitation does not include pricing details, evaluation factors, or a formal statement of work, suggesting a simplified acquisition under established technical specifications. Offerors must possess a UEI and CAGE code, submit electronically via DIBBS by July 14, 2026, and affirm compliance with socioeconomic and defense procurement regulations without triggering additional reporting unless providing covered defense telecommunications equipment.

General Info

Procurement of ten connectors NSN 4730-01-650-3547 via DLA solicitation SPE4A6-26-T-03LP, due July 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20,244.5

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIO

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

Delivery Order SPE4A6-27-F-0814

task-order-award

High

RFQ SPE4A6-26-T-03LP for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 6

Combined Synopsis

AwardedOct 19

Contract was awarded

Submission Closed

07/14/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressRICHMOND, VA, 23237, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

DLA award SPE4A627F0814 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $20,244.50 Award Date: 10-19-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A6-26-T-03LP Line items: - CONNECTOR, TUBING, ST (NSN/Part 4730016503547, PR 7017385203)