This Award Notice opportunity from Department Of Defense was posted on October 15, 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

SPE7M3-27-T-0115Federal

Contract Overview

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

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NAICS: 326122

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Defense Logistics Agency

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Pipe Tee Manufacturing and SupplyThis subcontract involves the manufacturing and supply of one pipe tee for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The component must be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for packaging the item per ASTM D3951 and ensuring all markings comply with MIL-STD-129 standards. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at FPO 96306-0001. Delivery of the completed pipe tee is required FOB Destination. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326122.

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DEADLINE

Solicitation # SPE7M0-27-T-1105

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Solicitation # SPE7M4-27-T-3060

This procurement, solicitation SPE7M4-27-T-3060, is for the acquisition of 25 metal tube assemblies for the DLA Weapons Support Fluid Handling Division. The required items are identified by NSN 4710-01-719-3149 and correspond to The Boeing Company part number 5-97600-38. Delivery is required within 235 days, with a need ship date of July 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and NIST SP 800-171 assessment requirements. Offerors must provide representations regarding their small business status under NAICS code 326122 and disclose any covered defense telecommunications equipment or services used in performance.

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Solicitation # SPE4A7-27-T-3461

Solicitation SPE4A7-27-T-3461, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 13 units of a Heat Sock Tube Assembly (NSN 1680-01-644-7252). The contract requires delivery within 140 days after order (ADO), with a specified need ship date of April 6, 2027, and a final delivery date of April 26, 2027. Delivery is FOB Destination Other, with the consignee located in New Cumberland, Pennsylvania. Inspection and acceptance are conducted at the origin, requiring the manufacturer's inspection system to comply with SAE standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Payment processing is managed through the Wide Area WorkFlow (WAWF) system, and the procurement is subject to the Buy American Act and the Berry Amendment.

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Solicitation # SPE7M2-27-T-0834

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Solicitation # SPE7M0-27-T-1126

Solicitation SPE7M0-27-T-1126 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two hose clamps. The items must be manufactured in accordance with Basic CID A-A-52506E Revision E and non-government standard SAE J1508, specifically part piece number AA52506-F-128. The required delivery date is November 5, 2026, with a delivery timeline of five days after order. Shipping is handled as FOB Origin, and the destination for inspection and acceptance is Fort Irwin, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. This procurement is a candidate for automated award, and a price evaluation preference is provided for HUBZone small business concerns.

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POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M3-27-T-0115 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one pipe elbow, identified by NSN 4730016728149. This commercial off-the-shelf item is associated with part number 38H1393 from Deere & Company and West Side Tractor Sales Co. The required delivery date is October 1, 2026, with a delivery window of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance points located at the Distribution Management Office in Twentynine Palms, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling. Quotations must be submitted via DIBBS by October 19, 2026.

General Info

DLA fixed-price request for one pipe elbow delivered to Twentynine Palms by 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.95

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

DC GLOBAL SOLUTIONS LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 6

Solicitation

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M327V0260 posted on DIBBS. Awardee: DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) Total Contract Price: $59.95 Award Date: 10-15-2026 Solicitation: SPE7M3-27-T-0115 Line items: - ELBOW, PIPE (NSN/Part 4730016728149, PR 7018626821)