This Solicitation 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

Closed

SPE7M3-26-T-8438Federal

Submission Closed09/03/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332996

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Federal

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47--ELBOW,SWIVEL FLANGE TO

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DEADLINE

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Expansion Joints (NSN 4730013031103)This subcontract involves the manufacture or sourcing of 6,000 specialized pipe expansion joints matching NSN 4730013031103 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project falls under NAICS code 332996 and requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must ensure full compliance with DFARS 252.204-7012 and 252.204-7018 regulations. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly SupplierThis subcontract involves the manufacture or sourcing of four metal tube assemblies, specifically NSN 4710010583654, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for utilizing metal fabrication equipment to produce the units and must ensure all items are marked for shipment and storage in strict accordance with MIL-STD-129. The agreement requires full compliance with the Buy American Act as well as cybersecurity standards outlined in DFARS 252.204-7012 and NIST SP 800-171. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fabrication of Metal Tube Assemblies (NSN 4710014863759)This subcontract involves the fabrication of three metal tube assemblies under NSN 4710014863759 for the DLA Weapons Support Fluid Handling Division. The contractor is required to manufacture these assemblies to Fincantieri Marine Systems North part numbers MCM-037 or MCM065, ensuring strict adherence to NAVSEA 5100-003D mercury-free standards. The use of additive manufacturing is explicitly prohibited for this project. Quality control must be performed according to the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 specifications. The work is associated with NAICS code 332996 and will be performed in Tracy, California. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Adapters (NSN 4730-01-263-7151)This subcontract involves the manufacture and supply of 117 straight pipe adapters, identified as Part Number 12354854-1 and NSN 4730-01-263-7151, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Production must strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 19207 12354854, Revision B, with specific requirements for marking according to MIL-STD-129 and palletization per RP001. The project is categorized under NAICS code 332996 and will be performed in New Cumberland, Pennsylvania. Completed hardware components are to be delivered FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Monel Swivel Flange to Hose AdaptersThis subcontract with the DLA Weapons Support Fluid Handling Division requires the manufacture or procurement of two Monel straight swivel flange to hose adapters. The hardware must be produced using Monel nickel-copper alloys and strictly adhere to NSN 4730004632506 specifications. To ensure structural integrity, the use of 3D printing or additive manufacturing processes is expressly prohibited. Eligible providers must possess valid CAGE and UEI identifiers to participate. The final delivery of the finished hardware units is required by July 18, 2027, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves the manufacture of precision metal tube assemblies. The selected contractor is responsible for fabricating 16 units according to Reference Drawing NR 26512 G-R301 and 98747 201308306, conducting First Article Testing, and ensuring all items are marked in accordance with SAE-AMS-STD-185. Performance will take place at Hill AFB. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, US/Canada JCP certification is required to handle ITAR data. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, solicitation number SPE7M3-26-T-8438, is issued by the Department of Defense Fluid Handling Division for the procurement of 176 brass pipe elbows. The specific item is a critical application 90 degree flow angle with a 3/8 inch nominal pipe size male NPTF thread transitioning to a 1/4 inch nominal pipe size male NPTF thread, identified by NSN 4730-01-335-2006 and Parker-Hannifin Corporation part number 3/8X1/4CR-B. The delivery is required within 168 days after the order, with a need ship date of February 16, 2027, and an original required delivery date of April 21, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of 176 brass pipe elbows for delivery by April 21, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 10:00:00 AM PDT

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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

ELBOW,PIPE
ELBOW, PIPE. BRASS MATERIAL, 90 DEGREE FLOW
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
ANGLE, 3/8 INCH NOMINAL PIPE SIZE (MALE NPTF
THREADS) TO 1/4 INCH NOMINAL PIPE SIZE (MALE
NPTF THREADS).
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 30780 P/N 3/8X1/4CR-B
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 7017985583 0001 EA 176.000
NSN/MATERIAL:4730013352006
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M3-26-T-8438
SECTION B
PR: 7017985583 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:04/21/2027
SPE7M3-26-T-8438 NSN/Part Number: 4730-01-335-2006 Quantity: 176 EA Purchase Request: 7017985583QTY: 176 Delivery: 168 days ADO