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.

Top

COUPLING, TUBE

Closed

SPE7M3-26-T-7480Federal

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

Solicitation # SPE7M4-27-T-1882

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1486

Solicitation SPE4A5-27-T-1486 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 82 tube couplings, identified by NSN 4730011868110 and Honeywell part number 3167831-1. This item is classified as a commercial critical application item with no shelf life requirement. Delivery is specified as FOB Origin with a required delivery date of January 6, 2028, and a need ship date of April 6, 2027. The supplies are to be delivered to DLA Distribution Anniston in Alabama under the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1907

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0735

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0733

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730015227684 and part number 1507RLS-B1008233 from Hypan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. Offers must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-hose elbows. The items are designated as critical application items under NSN 4730013073641, with the specific manufacturer part number identified as GT Development Corp DBA 78528 P/N 218-1. The total requirement consists of 121 units divided across three contract line items: 8 units for CLIN 0001, 29 units for CLIN 0002, and 84 units for CLIN 0003. Delivery is set for 227 days after the award, with shipments directed to DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0726

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1886

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1924

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 105 units of metal tube assemblies (NSN 4710-01-069-5938) and one first article test. The contract is designated as a small business set-aside, with a price evaluation preference available for HUBZone small business concerns. Delivery is required within 197 days after receipt of order, with the place of delivery located in Columbus, Ohio. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement includes strict technical and security requirements, specifically prohibiting the use of additive manufacturing processes for the supplied items. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling following MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M4-27-T-1199

Solicitation SPE7M4-27-T-1199 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 902 straight pipe-to-tube adapters, identified by NSN 4730-00-620-6904. The required hardware must be constructed from carbon steel with cadmium plating and include the necessary nut and sleeve. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of April 11, 2027. The place of performance and delivery is Hill AFB, Utah, with FOB terms set to origin. The contract mandates strict quality and packaging compliance, requiring the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the origin. Evaluation for award includes a price preference for certified HUBZone Small Business Concerns, and the use of additive manufacturing is prohibited. Suppliers must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0448

Solicitation SPE7M3-27-T-0448 is a Total Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 385 packages of pipe bushings. These critical application items are specified as outside head bushings made of brass or bronze, size 1-1/2 x 1-1/4, Class 250. The procurement must adhere to basic specification MS14315D(1) Revision D and reference specification WW-P-460F(1) Revision F, both dated July 10, 2025. A strict prohibition is in place against the use of Class I ozone depleting chemicals in the delivered items. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 71 days and an original required delivery date of December 18, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract specifies the procurement of a nylon tube coupling with a 37-degree female fitting, identified as a commercial item and classified as a critical application component. The item, with NSN 4730-01-249-2011 and part number NY-1010-A-10ANF, is supplied by multiple approved vendors including Georgia Valve and Fitting Co., Scioto Valve & Fitting Co., and Swagelok Co. It features a flare end connection with a 1.00-inch hex nut, a swivel with threaded internal port of 1-23/64 inch, and is designed to accommodate a 5/8-inch outer diameter tube. The contract includes two line items totaling 104 units at $15 and $74 per unit respectively, with a total value of $7,006, all delivered FOB origin under a 158-day delivery window. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, and if deemed non-hazardous per Fed-Std-313, must follow ASTM D3951 commercial packaging guidelines, with DLA’s technical requirements taking precedence. Hazardous material provisions mandate submission of Safety Data Sheets and HCS-compliant labeling under OSHA’s 29 C.F.R. 1910.1200, requiring supplier employee training and prior approval of documentation by the contracting officer. Deliveries are directed to two DLA distribution depots at Hill AFB, Utah and Robins AFB, Georgia, with strict quantity variance controls of plus or minus zero percent and inspection and acceptance occurring at destination. The contract, solicited under SPE7M3-26-T-7480, requires adherence to the DLA Master List of Technical and Quality Requirements and prohibits removal of government identification from non-accepted supplies.

General Info

Nylon tube coupling with 37-degree fitting, 104 units, $7,006 total, FOB origin, DLA packaging and labeling, delivered to Hill and Robins AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

RFQ SPE7M3-26-T-7480 for DLA Land and Maritime Fluid Handling Division

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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,TUBE
COUPLING, TUBE. NYLON MATERIAL, 37 DEG FEMALE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
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.
SPE7M3-26-T-7480
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AN FLARE END CONNECTION, 1.00 INCH DIA HEX NUT
SWIVEL, THREADED INTERNAL 1-23/64 INCH PORT
CONNECTOR LENGTH, TO ACCOMMODATE 5/8 INCH OD
TUBE SIZE.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
GEORGIA VALVE AND FITTING CO.,INC. 29941 P/N NY-1010-A-10ANF
SCIOTO VALVE & FITTING CO 1N7V5 P/N NY-1010-A-10ANF
SWAGELOK CO 3T9T9 P/N NY-1010-A-10ANF
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 7017441008 0001 EA 15.000
NSN/MATERIAL:4730012492011
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
SW3210
SPE7M3-26-T-7480
SECTION B
PR: 7017441008 PRLI: 0001 CONT’D
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/02/2027 Original Required Delivery Date:03/12/2027
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.
0002 7017441008 0002 EA 74.000
NSN/MATERIAL:4730012492011
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7M3-26-T-7480
SECTION B
PR: 7017441008 PRLI: 0002 CONT’D
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:11/02/2027 Original Required Delivery Date:03/12/2027
SPE7M3-26-T-7480 NSN/Part Number: 4730-01-249-2011 Quantity: 15 EA Purchase Request: 7017441008QTY: 89 Delivery: 158 days ADO