This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, PIPE

Awarded

SPE7M0-26-T-057LFederal

Contract Overview

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

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NAICS: 332996

New

DIBBS

Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Elbows (NSN 7019027590)This subcontract involves the manufacture and supply of 189 tube elbows, identified as part number 7019027590, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure all components meet specified military standards. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance for this contract is centered at Tinker AFB, with the final deliverable being the 189 packaged and labeled tube elbows.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Bushings (NSN 4730-01-350-4063)This subcontract involves the manufacture and supply of four specialized pipe bushings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All components must be produced or sourced in strict accordance with NSN 4730-01-350-4063 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the contractor must guarantee that all materials are free from mercury and Class I ozone-depleting chemicals. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Nut Assembly, Tube C ManufacturingThis subcontract involves the fabrication of 3,000 units of Nut Assembly, Tube C for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production process requires the use of precision metal fabrication and machining equipment to meet specific technical requirements. The contractor must ensure full compliance with the Buy American Act and maintain a CMMC Level 2 Self-Assessment for the handling of Covered Defense Information. This effort falls under NAICS code 332996 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Sewage Ejector Nozzle SupplyThis subcontract involves the supply of 38 sewage ejector nozzles for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hardware identified as NSN 4730012813620, ensuring all items meet strict DLA technical data specifications and domestic material restrictions. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332996. The contractor must adhere to RP001 DLA Packaging Requirements for Procurement and coordinate all logistics through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Elbow, Tube to BossThis subcontract involves the manufacture and supply of 1,324 carbon steel alloy piping components, specifically the Elbow, Tube to Boss under NSN 4730-01-242-4510. These items are designated as Critical Application Items and are intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Performance of the contract will take place in Albany, and the procurement falls under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Elbows (NSN 4730014166904)This subcontract involves the supply of 22 specialized pipe elbows matching NSN 4730014166904 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires strict adherence to RP001 packaging standards and RA001 technical and quality specifications. The performance of this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 6, 2026, under NAICS code 332996.

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DEADLINE

Manufacture of Swivel Joint Tubes (NSN 4730-01-515-6836)This subcontract involves the manufacture of 200 finished swivel joint tubes under NSN 4730-01-515-6836 for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision machining and fabrication utilizing CNC machining centers and precision lathes to ensure all components meet strict specified tolerances. The contractor must maintain full adherence to the DLA Master List of Technical and Quality Requirements RA001 and ensure complete Buy American compliance. Performance for this project is centered in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Penetration Fittings (NSN 4730012571548)This subcontract involves the manufacture or sourcing of five specialized penetration fittings, identified by NSN 4730012571548, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must be a registered Small Business and is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The final deliverables consist of five units delivered to a designated DLA location in New Cumberland. Interested parties must submit their responses by November 16, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Red Brass Metallic Pipe SupplyThis subcontract involves the supply of 67,000 feet of red brass metallic pipe to prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required pipe must be manufactured with an annealed temper, featuring a 3/4 inch standard size and a wall thickness of 0.114 inch, provided in random lengths ranging from 12 to 16 feet. All materials are required to strictly adhere to ASTM B43-14 standards. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Coupling Half, Quick DisconnectThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 26 Quick Disconnect Coupling Halves identified by NSN 4730-01-470-2483. The selected provider must ensure all hardware is inspected and delivered via the First Destination Transportation program, with performance taking place in New Cumberland. The contract mandates strict adherence to RP001 for packaging and palletization, MIL-STD-129 for marking, and full compliance with the Buy American Act and Berry Amendment. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332996, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Fluid Pressure Line Connector ManufacturingThis subcontract involves the manufacture and supply of 13 aluminum alloy fluid pressure line connectors, identified by NSN 4730-01-316-8715, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of connectors specifically designed for fluid pressure lines, with strict adherence to ASTM D3951 for packaging and MIL-STD-129 for all marking and labeling requirements. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance of the contract is designated for San Diego, California. Interested parties must have responded by the deadline of November 16, 2026, following the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Contract SPE7M026V5434 was awarded by the Defense Logistics Agency Land and Maritime to Echelon Supply and Service, Inc. on August 31, 2026, for the procurement of pipe elbows under NSN 4730016179350. The total contract price is 418.98 dollars, with a required delivery date of November 13, 2026, to SRF and JRMC Yokosuka. The award was processed as an automated simplified acquisition following solicitation SPE7M0-26-T-057L. The contract mandates that all shipments be delivered FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with MIL-STD-129, and the contractor is prohibited from using Class I Ozone Depleting Chemicals in the delivered items. Payment is to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA awarded Echelon Supply $418.98 for pipe elbows delivered by November 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$418.98

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 25

Solicitation

Notice updatedAug 25

NAICS code added: 332919. The notice description changed.

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M026V5434 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $418.98 Award Date: 08-31-2026 Solicitation: SPE7M0-26-T-057L Line items: - ELBOW, PIPE (NSN/Part 4730016179350, PR 7018016298)