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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELBOW, PIPE TO TUBE

Closed
SPE7M4-26-U-0334Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M2-26-U-0409
Solicitation SPE7M2-26-U-0409 is a request for quotations issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of check valves, also described as one-way restrictor valves. This critical application item, identified by NSN 4820011608061, is sought under a total small business set-aside. The procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 130 units, with a guaranteed minimum of 19 units and a minimum delivery order quantity of 32 units. Delivery is required within 165 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and NAVSEA 5100-003D regarding mercury compounds. Prohibitions are in place against the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Evaluation is based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 332919
New
VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68
Solicitation # SPRMM1-26-Q-GF68
Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract is an indefinite delivery vehicle for 47 elbow pipe to tube components with an estimated quantity of 203,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7M426U0334, posted on June 5, 2026, and falls under NAICS code 332919 for other fabricated metal product manufacturing. The contract is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Colin Brown serving as the primary point of contact via email and phone. The place of performance is unspecified, and no set-aside type is designated, indicating the award is open to all eligible vendors. The contract will be executed through the SAM.gov platform as referenced by the provided UI link.

General Info

Procurement of 203 elbow fittings via one-year $350,000 IDC; small business set-aside, electronic quotes due May 28, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

Contract Value

$0

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

GATOR ENTERPRISES LLCView Profile

Award Issued Date

Documents

(1)

SPE7M4-26-U-0334.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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ELBOW,PIPE TO TUBE
ELBOW,PIPE TO TUBE
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
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-574-3968 Quantity: 203 EA Purchase Request: 1000233403QTY: 203 Delivery: 29 days ADO

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