This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, HOSE

Closed

SPE7M0-27-Q-0065Federal

Submission Closed10/08/2026, 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: 326122

New

DIBBS

Seamless Metallic Tube Supplier (NSN 4710-00-542-2907)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a small business supplier to provide 5,021 linear feet of seamless metallic tubing. The required tubing must feature a 1.900 inch outer diameter and a 0.145 inch wall thickness, supplied in lengths between 16 and 20 feet with plain ends. All materials must be manufactured or sourced to meet specific technical standards, with packaging and marking adhering to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122, with performance located in New Cumberland. Administrative requirements include the use of iRAPT for the submission of quality certificates and WAWF for all invoicing processes. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2010

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0771

Solicitation SPE7M3-27-T-0771 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of tube-to-hose elbows. The required items are identified by NSN 4730017295670 and manufacturer part number 1J543-10-12 from Parker-Hannifin Corporation. Delivery is required within 10 days after order, with a final required delivery date of October 22, 2026. The shipment is designated as FOB Origin and will be delivered to US Forces 378 ELRS at Prince Sultan Air Base, Saudi Arabia. The contract mandates strict adherence to DLA Master List technical and quality requirements, including tailored quality standards under RQ001 and packaging requirements per RP001 and ASTM D3951. All packaging must be labeled according to MIL-STD-129. A critical restriction is the total prohibition of Class I ozone-depleting chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific restrictions on covered defense telecommunications equipment. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M3-27-T-0767

Solicitation SPE7M3-27-T-0767 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 straight adapters, identified by NSN 4730-01-715-8211. The items are associated with Parker-Hannifin Corporation part number 16-28L LOHU86-S and have no shelf life requirement. The required delivery date is January 26, 2027, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1991

Solicitation SPE7M4-27-T-1991 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is designated as a critical application item, identified by NSN 4710017213876 and Boeing part number 272T4490-624. The procurement requires strict adherence to technical data TDP Rev A Gen 1 and quality assurance provision QAP 13873. Delivery is required within five days of award, with a required delivery date of October 19, 2026, shipped FOB Origin to McConnell AFB in Kansas. The contract mandates rigorous quality and packaging standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for bare item marking and airworthiness approval. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0770

Solicitation SPE7M3-27-T-0770 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 straight tube-to-hose adapters, identified by NSN 4730-01-729-6271 and Parker-Hannifin part number 1JC43-12-10. The contract specifies a delivery window of 10 days with an original required delivery date of October 22, 2026. Shipping is FOB Origin, with the final destination located at Prince Sultan Air Base, Saudi Arabia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. This is not a small business set-aside, and the acquisition falls under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-435M

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0772

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 36 units of a specific fitting identified by NSN 4730-01-732-6105. The required delivery date is January 10, 2027, with a delivery period of 61 days after the award. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and includes stringent export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M1-27-U-0961

Solicitation SPE7M1-27-U-0961 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 37 sediment strainer elements, identified by NSN 4730-00-477-0005. The requirement is for a critical application item and is not a small business set-aside. Delivery is required within 273 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M0-27-T-0863

Solicitation SPE7M0-27-T-0863 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two straight pipe-to-boss adapters. The required items are identified by NSN 4730-99-213-5864 and part number 1620/2052 from J.C. Bamford Excavators Limited. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Johnston, Iowa. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0507

Solicitation SPE7M3-27-T-0507, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five units of straight pipe-to-hose adapters, identified by NSN 4730-01-717-2047. The requirement specifies a need ship date of April 26, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 326122 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Administrative processes are handled through the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding of covered defense information, and small business representations. Quotations must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0864

Solicitation SPE7M0-27-T-0864 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one special nipple, identified by NSN 4730-01-644-5970. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Warehouse MCLB Yermo Annex in Barstow, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M0-27-Q-0065 is a Firm Fixed Price emergency buy requirement issued by the Defense Logistics Agency for one hose elbow, National Stock Number 4730-01-695-8102. Due to the emergency nature of the procurement, expedited delivery is requested within five days after order. The government will award the contract based on best value, evaluating past performance, price, and offered delivery. Quotations from firms registered in DIBBS within the last 45 days that exceed historical average volumes may be excluded from consideration. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Delivery is FOB Origin, with freight shipping destined for Kanagawa-ken, Japan, and parcel post routed through FPO AP. Compliance requirements include a prohibition on Class I Ozone Depleting Chemicals and adherence to various FAR and DFARS clauses regarding supply chain security, hazardous material identification, and cyber incident reporting. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow system.

General Info

DLA emergency firm-fixed-price contract for one hose elbow delivered to Japan.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-27-Q-0065 - ELBOW, HOSE

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Abaigael Masterson

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,HOSE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
MCP INDUSTRIES, INC. DBA MISSION 5UP78 P/N 90-200-MK
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-695-8102 1.000 EA $ _______________ $ ______________ ELBOW,HOSE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M0-27-Q-0065
SECTION B
SUPPLY/SERVICE: 4730-01-695-8102 CONT'D
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:
N46852
FRCWP SERF PSC 477 BOX 35 FPO AP 96306-0001 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF FRCWP SERF SUPPLY REP CML 467703929 NAFA SUPPLY DEPT BLDG 174 MUBANCHI OOHGAMI KANAGAWA-KEN 252-1101 JP
M/F: (TCN) N468526230A003 RDD: 999 PROJ: BN1 TP 1 SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018016274 0001 N/A N/A N/A 08/21/2026

SPE7M0-27-Q-0065 NSN/Part Number: 4730-01-695-8102 Quantity: 1 EA Purchase Request: 7018016274QTY: 1 Delivery: 5 days ADO