This Solicitation opportunity from Department Of Defense was posted on October 7, 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

SPE7M3-27-T-0168Federal

Submission Closed10/19/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).

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Solicitation # SPE7M3-27-T-0735

Solicitation SPE7M3-27-T-0735, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 246 tube coupling nuts, identified as part number AN818L12K and NSN 4730-00-007-4606. This is a critical application item manufactured via a forging process and must adhere to Class 3 thread specifications, BASIC UNK AN818 Rev 20, and SAE AS4841 Revision D. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Delivery is required within 161 days after the order, with an original required delivery date of March 24, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific bag fabrication requirements per MIL-B-117. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-27-T-0733

Solicitation SPE7M3-27-T-0733, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 20 units of Tube Elbows under NSN 4730-01-438-3772. The item is designated as a critical application item and may require a forging process for manufacture, necessitating specific tooling. Delivery is set for 256 days after award, with a need ship date of February 17, 2026, and an original required delivery date of January 18, 2027. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories, including HUBZone concerns, and requires quotations to be submitted by November 9, 2026.

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Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from Hypsan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List and requiring packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of Elbow, Pipe to Hose components. These items are designated as critical application items under NSN 4730013073641 and part number 218-1 from GT Development Corp. The total requirement is for 121 units divided across three CLINs: 8 units for DLA Distribution Albany, 29 units for DLA Distribution New Cumberland, and 84 units for DLA Distribution Barstow. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Delivery timelines are set at 227 days after order, with specific need ship dates ranging from June 2027 to June 2028. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

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Solicitation # SPE7M4-27-T-1924

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 105 units of metal tube assemblies (NSN 4710-01-069-5938) and one first article test. The contract is designated as a small business set-aside, with a price evaluation preference available for HUBZone small business concerns. Delivery is required within 197 days after receipt of order, with the place of delivery located in Columbus, Ohio. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement includes strict technical and security requirements, specifically prohibiting the use of additive manufacturing processes for the supplied items. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling following MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms.

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Solicitation # SPE7M4-27-T-1199

Solicitation SPE7M4-27-T-1199, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price request for 902 straight pipe-to-tube adapters under NAICS 332996. The required hardware must be manufactured from carbon steel with cadmium plating and include the necessary nut and sleeve. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the submission of a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded electronically via the iRAPT system. Inspection and acceptance will occur at the origin, requiring government inspection at source per FAR 52.246-2. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

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Solicitation # SPE7M3-27-T-0448

Solicitation SPE7M3-27-T-0448 is a Total Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 385 packages of pipe bushings. These items are designated as critical application items, must be manufactured from brass or bronze, and are specified as Class 250 with dimensions of 1-1/2 x 1-1/4. The requirements adhere to NSN 4730002026493 and part number MS14315-18X, with technical compliance governed by specifications MS14315D(1) and WW-P-460F(1). A strict prohibition is in place against the use of Class I ozone depleting chemicals in the production of these items. The contract specifies delivery within 71 days after order, with a need ship date of April 16, 2026, and a required delivery date of December 18, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M3-27-T-0168, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two pipe elbows manufactured from CU-NI 70-30 copper alloy material (NSN 4730-01-282-5067). The items must be produced in accordance with basic drawing NR 43689 4456132 and must not incorporate Class I Ozone Depleting Chemicals. Delivery is required by October 31, 2027, with a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination. Packaging and palletization must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted via the DIBBS portal by October 19, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for two copper alloy pipe elbows due by October 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M3-27-T-0168

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 7

Solicitation

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,PIPE
ELBOW, PIPE. CU-NI 70-30 COPPER ALLOY MATERIAL,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-01-282-5067 Quantity: 2 EA Purchase Request: 7018663046QTY: 2 Delivery: 182 days ADO