This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CROSS ASSEMBLY

Closed

SPE7M3-26-T-7520Federal

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

NAICS: 332996

New

DIBBS

Supply of Metal Tube Assembly (NSN 4710-01-331-0758)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8700

Solicitation SPE7M3-26-T-8700, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 211 units of steel pipe couplings, specifically female adapter unions. The components must feature 1/2 inch external swivel pipe threads (NPTF to NPSM) and adhere to the SAE J514-3 standard for hydraulic tube fittings. The items are identified by NSN 4730-00-995-9578. Delivery is required within 139 days, with shipping terms set as FOB Origin and the destination point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. This is a simplified acquisition that may be eligible for automated award, with a price evaluation preference provided for SBA-certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8625

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8625, is for the procurement of 280 units of 3/8 size quick disconnect coupling halves, identified by NSN 4730-01-412-5272. The requirement is a total small business set-aside under NAICS code 332996, with delivery expected within 105 days after order. The items must be manufactured according to the specific technical drawing titled Coupling Half, Quick Disconnect. The contract incorporates technical and quality requirements from the DLA Master List and is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Performance of the contract is centered in New Cumberland, Pennsylvania, and all submissions must be processed through the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8878

This contract is for the procurement of five pipe plugs under solicitation number SPE7M3-26-T-8878 for the Department of Defense Fluid Handling Division. The item is identified by NSN 4730-01-122-9862 and part number PWA51374-2 from RTX Corporation. This is a restricted source item that requires engineering source approval by the government design control activity. Delivery is required within 20 days, with a required delivery date of September 4, 2026, shipped FOB Origin to Mountain Home Air Force Base, Idaho. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTOR, MULTIPLE, FLU

Solicitation # SPE7M3-26-T-8637

Solicitation SPE7M3-26-T-8637, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for the procurement of 51 units of a multiple fluid pressure line connector, identified by NSN 4730002747020. This critical application item must be produced by an accredited manufacturer or assembling distributor listed in the PRI Qualified Manufacturer List or Qualified Products List. Technical compliance is governed by SAE AS5162C Revision C and SAE AS4875/1A Revision A. The contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required within 146 days, with terms set as FOB Origin and the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The procurement is subject to the Buy American Act and Berry Amendment, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-080E

This contract is a solicitation for the procurement of eight tube unions, identified by NSN 4730-01-143-0804 and part number 36011V08 from Eaton Aeroquip LLC. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-080E, with a required delivery date of September 14, 2026. Delivery is required within five days after the order is received, with FOB and inspection points set at the origin. The shipment must adhere to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. Logistics involve a freight forwarder, DF Young Inc in Eddystone, Pennsylvania, for final delivery to the NAEW & CF E-3A Component facility in Geilenkirchen, Germany. The contract also incorporates technical and quality requirements as specified in the DLA Master List.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-062E

Solicitation SPE7M0-26-T-062E is a request for quotations issued by DLA Land and Maritime for the procurement of one pipe tee, identified by NSN 4730014070887 and manufacturer part number 51800001250075 from Milwaukee Valve Co, Inc. The requirement is categorized under NAICS 332996. Delivery is required within five days after receipt of order, with a designated original required delivery date of August 27, 2026. The shipment is FOB Destination, with the delivery and inspection points located at the destination in Yokosuka, Japan. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While packaging should generally follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding government delay of work, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Offerors must also validate their current status in the System for Award Management (SAM) and comply with specific reporting requirements for covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESTRICTOR UNIT, FLUID

Solicitation # SPE7M3-26-T-8877

This contract is for the procurement of one fluid flow restrictor unit, specifically a 1/2 inch I.P.S. component. The item must adhere to basic specification MS18301C and part number MS18301-05AND11MOD.021, with either style A or B being acceptable. The order is managed under solicitation SPE7M3-26-T-8877 for the Department of Defense Fluid Handling Division, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Delivery is set as FOB Destination, with the final shipment destined for the USS BOXER LHD 4.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-26-T-8872

This contract, identified as SPE7M3-26-T-8872, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 10 sediment strainer elements. The items are identified by NSN 4730-00-964-0912 and part number 45881 from Triumph Engine Control Systems LLC. The required delivery date is September 3, 2026, with a delivery window of 20 days after order. The agreement specifies that shipping must be handled via the fastest traceable means to the Naval Base Ventura County at Point Mugu, California, and explicitly prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements under RP001. Inspection and acceptance will take place at the destination, and the freight is delivered FOB Origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-416A

This contract is for the procurement of four metal tube assemblies, identified by NSN 4710011940065 and RTX Corporation part number 160079-100. The order is managed under solicitation SPE4A5-26-T-416A with a required delivery date of September 2, 2026, and a delivery timeframe of 20 days. Shipping is FOB Origin and destined for the Assault Craft Unit ACU 5 at Marine Corps Base Camp Pendleton, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Additionally, the use of mercury or mercury compounds in packaging and preservation is strictly prohibited.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8704

Solicitation SPE7M3-26-T-8704, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of nine titanium alloy 90-degree tube elbows (NSN 4730002706234). These critical application items feature a 5/8 inch O.D. tube size with a female threaded swivel nut to male threaded tube and are utilized on F-TF/15A and F-18 aircraft. The requirement specifies that class I ozone-depleting chemicals must not be used in the items. Delivery is required within 15 days of award, with shipping terms set as FOB Origin and the destination point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the Buy American Act is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination point.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8374

This contract is for the procurement of 28 units of steel and aluminum tube-to-hose elbows, identified by NSN 4730000642660 and part number MS28780-8. The components feature a 45 degree flow angle, 1/2 inch O.D. tube size with 3/4-16UNJF-3B threads, and a 7/16 inch I.D. hose size socket. These are classified as critical application items and must adhere to military specifications MIL-DTL-8789G and MS28780F. The contract strictly prohibits the use of Class I ozone depleting chemicals. The order is managed under solicitation SPE7M3-26-T-8374 for the Department of Defense Fluid Handling Division. Delivery is set for 168 days after order, with a required delivery date of August 5, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 1 day

AI Contract Overview

The contract pertains to the procurement of five units of NSN 4730-01-257-4763 under solicitation SPE7M3-26-T-7520, with a delivery requirement of 201 days after award. The acquisition is governed by DLA Packaging Requirements for Procurement and incorporates technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The procurement agency retains authority to remove government identification from non-accepted supplies. The contract is managed by the Fluid Handling Division of the Department of Defense, with performance required in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is William Cain, reachable via email and phone, and the solicitation was posted on July 16, 2026, with responses due by July 27, 2026. The NAICS code 332996 indicates this is a federal procurement under miscellaneous manufacturing industries.

General Info

Procure five units of NSN 4730-01-257-4763, delivery in 201 days, DLA packaging rules apply, New Cumberland, PA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7520 for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

CROSS ASSEMBLY
CROSS ASSEMBLY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 4730-01-257-4763 Quantity: 5 EA Purchase Request: 7017528102QTY: 5 Delivery: 201 days ADO