This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING BODY, TUBE

Closed

SPE7M3-26-T-8752Federal

Submission Closed09/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332996

New

DIBBS

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

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Supply of Pipe Nipples (NSN 4730-00-196-1500)This subcontract involves the supply of 44 industrial pipe nipples for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 4730-00-196-1500 and meet all domestic origin requirements. Logistics are managed through the First Destination Transportation program, requiring delivery to a government-arranged transport point in New Cumberland. To be eligible, the provider must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 16, 2026.

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Solicitation # SPE4A5-27-T-2257

Solicitation SPE4A5-27-T-2257, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two metal tube assemblies, identified by NSN 4710-01-448-7263 and Honeywell Aerospace part number 2805008-1. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after award. The contract specifies FOB Origin terms, with shipments routed through Eagle Van Lines in Maryland to the No 101 Air Logistics Center in Karachi, Pakistan. The procurement is governed by NAICS code 332996 and incorporates strict technical and quality requirements via the DLA Master List and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Inspection and acceptance will occur at the point of origin. Payment is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and the award may be processed via an automated system, with a price evaluation preference for HUBZone concerns.

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Solicitation # SPE7M3-27-T-0851

Solicitation SPE7M3-27-T-0851 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 units of TEE, TUBE (NSN 4730000088812). The item is a critical application component made of corrosion-resistant steel for aircraft applications, requiring a forging process for manufacture. Delivery is required by October 16, 2027, with a delivery window of 333 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Quotations are due by November 16, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

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Solicitation # SPE7M1-27-Q-0161

Solicitation SPE7M1-27-Q-0161 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 175 units of a quick disconnect coupling half, identified by NSN 4730-00-585-8437. This item is designated as an Air Force Critical Safety Item, requiring engineering source approval by the Government Design Control Activity and strict adherence to technical data package Rev C Gen 6, including specific basic and reference drawings. The procurement includes a complex delivery schedule totaling 1230 days, which encompasses the delivery of first article test units within 180 days, a 150-day government evaluation period, and a final production delivery window of 900 days following approval. The contract imposes rigorous quality and compliance standards, including inspection and acceptance at source and marking requirements per MIL-STD-129 and MIL-STD-130N(1). Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-27-T-0716

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 44 units of pipe nipples (NSN 4730-00-196-1500). The items must comply with the technical standards of ASTM A733, Revision D, dated September 1, 2025, and are designated as critical application items. Delivery is required within 167 days after the order, with a need ship date of May 3, 2027, and a final required delivery date of July 2, 2027. The shipment is designated as FOB Destination and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001, and the use of mercury or mercury-containing compounds in preservation and packaging is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity reporting.

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Solicitation # SPE7M3-27-T-0840

Solicitation SPE7M3-27-T-0840 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 malleable iron pipe crosses with a zinc finish, identified by NSN 4730002558256. The items must feature 1/2 inch nominal pipe size with female NPT threads on all ends and a 150 PSI rating, adhering to the ANSI standard for factory-made wrought steel buttwelding fittings. This is a small business set-aside procurement with a price evaluation preference for certified HUBZone small business concerns. The required delivery date is July 26, 2026, with a need ship date of September 8, 2026, and a delivery lead time of 35 days. Shipping is FOB Origin, with the destination point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of mercury or mercury-containing compounds and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. The procurement is designated as a critical application item and may be eligible for automated award.

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Solicitation # SPE7M4-26-T-389H

Solicitation SPE7M4-26-T-389H is a federal procurement issued by the Defense Logistics Agency Fluid Handling Division for the supply of 34 units of tube coupling nuts, identified by NSN 4730012107820. This is designated as a critical application item and must adhere to source control drawings from Hamilton Sundstrand Corporation (P/N 757578-5) or Eaton Aeroquip LLC (P/N T15-200A). The requirement is categorized under NAICS code 332996. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal and must comply with all specified representations and certifications, including those related to small business status and domestic origin of supplies.

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Solicitation # SPE7M2-27-T-0714

Solicitation SPE7M2-27-T-0714 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the supply of 24 units of pipe plugs, identified by NSN 4730014735084. The contract specifies a delivery timeframe of 167 days after receipt of order, with a need ship date of May 3, 2027, and an original required delivery date of September 10, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The solicitation falls under NAICS code 332996.

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Solicitation # SPE7M1-27-T-1942

Solicitation SPE7M1-27-T-1942 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four pipe elbows manufactured from CU-NI 70-30 copper alloy material, identified by NSN 4730-01-282-5067. The delivery lead time is specified as 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of October 31, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the procurement requires CMMC Level 2 cybersecurity certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-27-T-0850

Solicitation SPE7M3-27-T-0850, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of two bronze blind pipe flanges. The required items must have a 6-inch nominal size with 6.625-inch OD tubing, a 150 PSI pressure rating, and include bolt holes. As blind flanges, they must have no bore diameter and no brazing ring groove. The contract specifies a delivery timeframe of 333 days after order, with a required delivery date of October 16, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and HUBZone price evaluation preferences. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M3-27-T-0852

Solicitation SPE7M3-27-T-0852 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 units of corrosion resistant steel tube tees, identified by NSN 4730000088813. This critical application item for aircraft requires a forging process for manufacture, necessitating specific tooling. The required delivery date is June 15, 2027, with a delivery period of 210 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332996. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 12 hours ago

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in 11 days

AI Contract Overview

Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.

General Info

Small business set-aside for 192 forged steel tube couplings for aircraft applications.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Deadline changedSep 11

Response deadline changed from Sep 11, 2026 to Sep 16, 2026.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 05:00:00 PM UTC

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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

COUPLING BODY,TUBE
COUPLING BODY,TUBE. CORROSION RESISTANT STEEL,
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1/4 IN. OD TUBE SIZE, AIRCRAFT APPLICATION.
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. 1 PG = 2 EA THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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).
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AC1033C04 SPS Technologies, LLC DBA Airdrome 01673 P/N AP10106-04 THE BOEING COMPANY 81205 P/N BACU24BA04J DESIGNED METAL CONNECTIONS INC 14798 P/N D10007-04 EATON AEROQUIP LLC 00624 P/N H10007-04 THE BOEING COMPANY 8V613 P/N HS4516-4
SPE7M3-26-T-8752
SECTION B
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 7017774968 0001 PG 192.000
NSN/MATERIAL:4730000089866
DELIVERY (IN DAYS):0152
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
SPE7M3-26-T-8752
SECTION B
PR: 7017774968 PRLI: 0001 CONT’D
Need Ship Date:05/14/2025 Original Required Delivery Date:08/11/2027
SPE7M3-26-T-8752 NSN/Part Number: 4730-00-008-9866 Quantity: 192 PG Purchase Request: 7017774968QTY: 192 Delivery: 152 days ADO