Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

ELBOW, PIPE

Active
SPE7M3-26-T-7810Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 10 units of a 90-degree elbow made from chromium-molybdenum steel conforming to ASTM A182 Grade F11, with a 2-inch nominal pipe size and 3000-pound series rating, featuring identical unthreaded socket-weld ends manufactured via forging. The item must comply with the ASME B16.11-2021 standard and all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and all items must be marked and labeled accordingly. The unit of issue is each, with no variance allowed in quantity, and all deliveries are FOB origin with inspection and acceptance occurring at the destination. Delivery is required within 128 days of contract award, with a specified ship date of December 21, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M3-26-T-7810 with NSN 4730-00-249-3981 and purchase request 7017696230, under full and open competition with no set-aside restrictions. Configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is mandated. Tooling for forging must be procured or developed by the contractor, and any sourcing inquiries should be directed to the appropriate DLA supply chain team. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines, and all units must be shipped in compliance with the specified DLA packaging and marking standards.

General Info

10 chromium-molybdenum steel 90-degree elbows, ASME B16.11-2021, 2-inch, 3000lb, socket-weld, FOB origin, ship by Dec 21, 2026

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, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7810.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ELBOW,PIPE
ELBOW, PIPE. CHROMIUM-MOLYBDENUM STEEL, ASTM A182, GRADE F11, 90 DEG
ANGLE, IDENTICAL ENDS, UNTHD SOCKET-WELD STYLE, 2 IN. NOM. PIPE SIZE,
3000 POUND SERIES
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) DSCC.cast.forge@dla.mil.
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
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.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASME B16.11-2021 REVISION NR DTD 05/30/2025 PART PIECE NUMBER: B16-11-1952TABLE1SCHEDULE40
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
SPE7M3-26-T-7810
SECTION B
PR: 7017696230 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696230 0001 EA 10.000
NSN/MATERIAL:4730002493981
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:12/21/2026
SPE7M3-26-T-7810 NSN/Part Number: 4730-00-249-3981 Quantity: 10 EA Purchase Request: 7017696230QTY: 10 Delivery: 128 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Supply of Raw Materials or SubcomponentsThe contract seeks the supply of raw metals, alloys, or off-the-shelf mechanical subcomponents that must fully comply with military and ASTM specifications for use in final assembly processes. These materials and components are intended for defense-related applications and must meet strict quality and performance standards to ensure compatibility and reliability in critical systems. The solicitation is open for bids through a subcontracting arrangement under NAICS code 332996, with responses due by September 3, 2026, and was posted on August 3, 2026. The requirement is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and performance is expected to align with federal defense procurement protocols, though no specific location for delivery is identified. There is no set-aside designation applied to this opportunity, meaning all eligible suppliers may compete. Bidders must ensure their offerings meet all technical requirements outlined in the associated military and ASTM standards and are prepared to support integration into larger military systems. The full solicitation details can be accessed through the provided DIBBS link.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M3-26-T-7812
The contract specifies the procurement of a straight flange-to-tube adapter with part number S1E10204 ITEM 3 and S2C10134-4MF from VACCO INDUSTRIES, identified by NSN 4730014763684. One unit is required to be delivered within 20 days of contract award with FOB origin terms, and the item is classified as a critical application item subject to stringent quality and handling requirements. All supplies must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery is addressed to USS HYMAN G RICKOVER in Groton, CT, with shipment required via the fastest traceable method—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The unit of issue is each, with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract number is SPE7M3-26-T-7812 with a required delivery date of July 23, 2026.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-027E
The contract pertains to the procurement of one unit of a metal tube assembly with NSN 4710-01-541-3146 and purchase request number 7017707031, under solicitation SPE7M0-26-T-027E. Delivery is required within five days of award, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, while adhering to MIL-STD-129 for marking and labeling. All packaging and labeling must follow DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, and palletization must conform to DLA packaging directives. The shipment must be sent via traceable freight methods—parcel post is prohibited—and delivered to the specified freight address in Conneaut Lake, Pennsylvania, with a mandatory military shipping identifier. The required delivery date is July 31, 2026, and the contract includes specific government-only fields for tracking and logistics control. The supplier, Grove U.S. LLC, is obligated to meet all technical and quality standards referenced through DLA’s online master list, with revisions tied to the solicitation issue date controlling compliance.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, BOSS
Solicitation # SPE7M3-26-T-7809
This solicitation is for 43 units of a NIPPLE, BOSS with NSN 4730-01-241-2931, issued under solicitation number SPE7M3-26-T-7809 by the Department of Defense’s Fluid Handling Division. The item is designated as a restricted source product, meaning only the prequalified manufacturer(s) referenced in the solicitation are eligible to supply it, as it must be manufactured strictly to the OEM drawing specifications cited. Offers based on parts from other manufacturers will not be accepted unless accompanied by comprehensive technical data sufficient for evaluation under DLAI 3200.1, Enclosure 6. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed as per RQ011. The contract has a 130-day delivery window following award and is classified under NAICS code 332996. The place of performance is set at New Cumberland, Pennsylvania, with a delivery address zip code 17070-5002. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026. Primary point of contact for inquiries is William Cain, reachable via email at william.cain2@dla.mil or phone at 614-692-5347. The solicitation is publicly accessible through the DIBBS platform, and all proposers must adhere to the referenced technical, quality, packaging, and identification requirements as outlined in the governing DLA standards. Failure to meet these specifications may result in rejection of the offer.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-7811
This contract covers the procurement of one unit of a hose clamp with NSN 4730-01-440-2379 under solicitation SPE7M3-26-T-7811, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days to Fort Hood, Texas, with FOB origin terms and no quantity variance allowed. The item must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government facility at Fort Hood. The contract mandates precise labeling and identification using the provided military freight and mark-for addresses, including the TCN W4546G62020253 and RDD 217. The required delivery date is July 28, 2026, with the solicitation issued on August 3, 2026 and responses due by August 14, 2026. Contact for inquiries is William Cain, with the unit of issue confirmed as each. The contract is governed by DoD procurement standards, and all documentation must align with the official DLA unit of issue guidelines.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M4-26-T-298E
Offerors responding to solicitation SPE7M4-26-T-298E for 11 straight tube adapters must adhere to strict compliance requirements regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment applies with a reduced threshold of $150,000, and contractors must disclose any use of non-domestic materials under DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Covered telecommunications equipment or services are prohibited under FAR 52.204-24 and DFARS 252.204-7016. Additive manufacturing is not permitted unless specifically approved by the contracting officer, and offers containing AM-produced items will be deemed ineligible for award. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable small business categories. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this facilitates award flexibility without administrative delay, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. All contractors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users by April 23, 2025. Failure to comply with AMPS registration will result in loss of shipping capability. For any anticipated inability to quote by the closing date, a “No Bid” submission on DIBBS is mandatory to avoid assumptions of non-responsiveness. The point of contact for inquiries is Blake Tushar, and the delivery requirement is 46 days ADO from Tinker AFB.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M0-26-T-026N
The contract is for the procurement of two metallic bent tubes identified by NSN 4710-01-476-8623 and part number 7910015309, with a total purchase price of $2.00 per unit. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. The shipment must be sent via fast, traceable means—parcel post is prohibited—and routed to the specified delivery point in Conneaut Lake, Pennsylvania. The government requires the item to be marked with the provided TCN and project code TP 1. The original required delivery date is July 31, 2026, with the solicitation issued on August 3, 2026, and responses due by August 14, 2026. This falls under NAICS code 332996 and is managed by the Department of Defense’s Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-026J
The contract is for the procurement of one unit of a metal tube assembly identified by NSN 4710-01-477-9008 and part number 7910015311, issued under solicitation SPE7M0-26-T-026J by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date, which is July 31, 2026, at the origin point under FOB terms, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and the supplier must comply strictly with DLA packaging requirements, incorporating ASTM D3951 and MIL-STD-129 for marking and labeling while adhering to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The use of Class I ozone-depleting chemicals is prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Packaging and palletization must follow RP001 guidelines, and shipments must be sent via traceable freight methods—not parcel post—to the designated military facility in Conneaut Lake, Pennsylvania. The contract mandates use of the designated government-provided freight address, marking information, and internal tracking codes, with all documentation tied to the project code TP 1 and government-use-only field identifiers.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Manufacturing of Hexagon Head Screws (NSN 5305015742999)The contract requires the manufacture, inspection, packaging, labeling, and delivery of 117 hexagon head screws identified by NSN 5305015742999, ensuring full compliance with MIL-STD-1916 for quality assurance, ASTM D3951 for packaging and handling of government supplies, and MIL-STD-129 for military shipping and labeling standards. All work must be performed to meet stringent military specifications to guarantee compatibility, durability, and traceability within defense logistics systems. The products are to be delivered to the specified place of performance in Barstow, California, with a zip code of 92311-5014. The solicitation is classified as a subcontract under NAICS code 332996, which pertains to other fabricated metal product manufacturing. It was posted on August 2, 2026, with a response deadline of August 10, 2026, and is administered by the ASC Commodities Division under the Department of Defense. While no set-aside type is designated, the contract is part of a broader defense procurement effort requiring precise adherence to technical and procedural requirements. All vendors must submit proposals through the designated DIBBS portal prior to the deadline to be considered for award.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
Supply of Self-Locking Plate Nut (NSN 5310011739547)The contract involves the supply of one self-locking plate nut with NSN 5310011739547, a commercial fastener specifically designed for aerospace or defense applications and compliant with MIL-SPEC standards to ensure high reliability and performance under demanding operational conditions. The item is being procured under a subcontract issued by the ASC COMMODITIES DIVISION, a branch of the Department of Defense, with the place of performance designated as Dyess Air Force Base, Texas 79607-1510, indicating the end-use location for critical military systems. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and is classified under NAICS code 332996 for Other Fabricated Metal Product Manufacturing, aligning with the production of specialized metal fasteners. The contract does not specify a set-aside type or point of contact, and all submissions must be made through the DIBBS portal linked in the documentation.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
Precision Gear Manufacturing – Spur GearsThe contract requires the manufacture and delivery of 1,000 spur gears identified by NSN 3020014642299, fully compliant with Federal Standard No. 313 and military packaging specifications to ensure durability and readiness under operational conditions. The gears must be produced to exacting military standards, with quality control processes aligned to defense sector requirements, and delivered to a military installation in FPO with ZIP code 96668. The solicitation falls under NAICS code 332996 for other fabricated metal product manufacturing and is classified as a subcontract opportunity issued by the Department of Defense through the LAND SUPPLY CHAIN office. All proposals must be submitted by August 13, 2026, with the request publicly posted on August 2, 2026, and access to detailed technical and procurement information available via the designated DIBBS portal link.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Precision Fastener Manufacturing – Hexagon Cap ScrewsThe contract requires the manufacture and delivery of 150 precision hexagon cap screws that must fully comply with military specifications and stringent quality standards, ensuring reliability and performance in critical defense applications. The work is classified as a subcontract under NAICS code 332996, indicating it falls under other fabricated metal product manufacturing, and is being managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and the place of performance is designated as FPO with a ZIP code of 34091, suggesting potential overseas or military logistical operations. All delivered items must meet exacting technical requirements without deviation, and the contractor is expected to uphold the highest standards of precision, traceability, and documentation consistent with defense supply chain protocols.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-7813
The contract is for one straight pipe-to-hose adapter with NSN 4730-01-708-4070 and part number 00J99200, issued under solicitation SPE7M3-26-T-7813 through the Department of Defense’s Defense Logistics Agency. Delivery is required within 20 days to the USS Cleveland (LCS 31) at FPO AA 34085, with the shipment to be delivered FOB destination and inspected and accepted at the point of delivery. Exact quantity of one unit is mandatory with zero variance permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking instructions, and palletization must follow DLA packaging requirements. The item must not contain any class I ozone-depleting chemicals or intentionally added mercury, except in limited exempted applications such as batteries or instruments specified by NAVSEA, and any mercury-containing devices must have dual containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Transportation must use the fastest traceable method and exclude parcel post, and vendor shipping details are to be submitted using the designated VSM code. The required delivery date is July 29, 2026, and the contract includes detailed government-only identifiers and point of contact information for William Cain at DLA.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7M4-26-T-298F
Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure of any non-domestic materials and adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. The solicitation prohibits the use of covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016, and excludes additive manufactured parts unless prior approval is obtained. Small business joint ventures must submit required representations for eligibility under designated small business categories. Due to fluctuating demand, offerors are strongly encouraged to quote quantity ranges to enable efficient award decisions without resolicitation, though this flexibility does not apply to Auto IDC. All vendors must register through DLA’s new AMPS system to access the Vendor Shipment Module and continue shipping, with WebServices users required to update their schema by the specified deadline. Offers submitted after the closing date must include a “No Bid” submission on DIBBS with an anticipated quote date or reason for non-submission to avoid administrative delays. The solicitation is a total small business set-aside under NAICS 332613 for 6 helical compression springs with an ADO of 143 days. Compliance with all representations, certifications, and procedural notices is mandatory for award eligibility.
Spring Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-298H
This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
FERRULE, BRAZING, TUBE F
Solicitation # SPE7M3-26-T-7808
This contract mandates the procurement of a ferrule for brazing tube fitting, designated as a critical application item with restricted sourcing, requiring prior engineering approval from the government design control activity. Only three approved suppliers—TPS 07649 with part number 88496, 81755 with part number 16VP128-3, and 07582 with part number 3507A001—are authorized to fulfill this requirement, with Technetics Group Daytona, Inc. and Senior Operations LLC explicitly named as qualified sources. The item is subject to stringent quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; all unspecified attributes are considered major and acceptance requires zero non-conformances in the sample lot. The contract specifies the delivery of 34 units, each identified by NSN 4730-01-219-8323, with a firm delivery schedule of 188 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA packaging requirements, and no variance in quantity is permitted. The unit of issue is each (EA), and all packaging must be in compliance with the contract’s specified QUP and DLA standards. The delivery destination is DLA Distribution San Diego, and the item must be shipped by the required date of February 19, 2027. The solicitation, issued under SPE7M3-26-T-7808, is a total small business set-aside under NAICS code 332912, with bids due by August 14, 2026, and the primary point of contact is William Cain of the Fluid Handling Division.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333611
New
DIBBS
SEAL, METALLIC, NONAI
Solicitation # SPE7M4-26-T-298C
The contract specifies the procurement of one metallic non-ai seal with NSN 2835-01-732-7814 and part number 16196 from Eaton Corporation, to be delivered FOB origin within 392 days of contract award, with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes, and palletization in accordance with DLA standards. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Transportation logistics are governed by DLA procedural notes C19 and C20, and all unit of issue requirements align with DoD standards. The solicitation was issued under SPE7M4-26-T-298C with a response deadline of August 14, 2026, and the item falls under NAICS code 333611 for fluid handling systems. The primary point of contact is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
PARTS KIT, HYDRAULIC
Solicitation # SPE7M4-26-Q-0899
This contract is for a Parts Kit, Hydraulic Pump with NSN 4320-00-928-5138 and a quantity of 215 units, supplied by Eaton Aerospace, LLC under part number 914353. It is classified as a restricted source item requiring government engineering source approval and mandates compliance with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management via Engineering Change Proposal and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. All supplies must adhere to MIL-STD-2073-1E for preservation and packaging, with marking conforming to MIL-STD-129 and palletization governed by DLA packaging standards. The item is designated as a critical application and must meet sampling standards per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and all attributes are assigned strict verification levels or AQLs. Delivery is due within 400 days after award, with FOB origin, inspection and acceptance at destination, and a strict zero percent variance in quantity allowed. Packaging and shipping instructions direct delivery to the DLA Distribution Depot at Hill AFB, Utah, and transportation guidelines are governed by specific DLA procedural notes. The contract’s solicitation was issued on August 3, 2026, with a response deadline of August 10, 2026, and the material is needed for delivery by March 7, 2028.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-26-T-7814
This contract specifies the procurement of six TEE, TUBE units with NSN 4730-01-688-0380 under solicitation SPE7M3-26-T-7814, requiring delivery within 20 days FOB origin with no variance in quantity. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards such as ASTM D3951, and must be packaged and marked in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization protocols. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must receive prior approval unless explicitly authorized by specification. Packaging must align with the specified Unit of Issue and Quantity per Unit Pack, and all shipments are to be sent to the USNS MIGUEL KEITH T-ESB #5 in San Diego, California, using the provided parcel post and freight addresses. Transportation logistics are governed by DLAD PROC NOTES C19 and C20, and the supplier must utilize the VSM system for vendor identification. The required delivery date is July 30, 2026, with the contract issued by the Department of Defense’s Fluid Handling Division, and inquiries should be directed to William Cain.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-298G
This contract specifies the procurement of 50 units of nonmetallic hose identified by NSN 4720-01-623-2641 and part number 542-19-97-41 under solicitation SPE7M4-26-T-298G. The delivery must be completed within 20 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The hose must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specifications. Packaging must adhere to ASTM D3951, with labeling and marking per MIL-STD-129, and palletization must follow DLA’s RP001 guidelines. The unit of issue is each, priced at $50.00, totaling $2,500. The delivery destination is Fort Campbell, Kentucky, with a required delivery date of July 22, 2026, and the shipment must be sent via traceable freight methods—parcel post is prohibited. All packaging and handling must reflect the designated government supply chain identifiers, including the military shipping point W91LCR 0005 SF BN CO B GSB AWCF SSF. The contract includes mandatory government use codes for tracking and logistics, and the point of contact is Blake Tushar of the Department of Defense’s Fluid Handling Division. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and the applicable NAICS code is 326220 for rubber product manufacturing. Compliance with all technical, packaging, and environmental restrictions is binding and non-negotiable.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details