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This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELBOW, PIPE TO TUBE

Closed
SPE7M3-26-T-8714Federal

Contract Overview

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AI Contract Overview

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This contract is for the procurement of brass pipe-to-tube elbows, identified as commercial critical application items. The technical specifications require a 90-degree flow angle, 20-degree seat angle, and a 1/4 inch O.D. tube size (male threaded) with nut and sleeve connecting to a 1/8 inch nominal pipe size (male threaded), adhering to SAE standards for spherical and flanged sleeve compression tube fittings. The total quantity requested is 586 units across three line items, with delivery required within 153 days. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Shipments are designated for delivery to DLA Distribution facilities in New Cumberland, PA, Albany, GA, and Barstow, CA, with FOB origin terms and destination-based inspection and acceptance.

General Info

Procurement of 586 brass pipe-to-tube elbows delivered within 153 days to DLA facilities.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE7M3-26-T-8714 RFQ

PDF, High priority: read this first21 pages · rfq
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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

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 / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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ELBOW,PIPE TO TUBE
ELBOW, PIPE TO TUBE. BRASS MATERIAL<(>,<)>
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
FLOW ANGLE 90 DEGREE, SEAT ANGLE 20, FIGURE 7
, 1/4 INCH O.D. TUBE SIZE (MALE
THREADED) WITH NUT AND SLEEVE TO 1/8 INCH
NOMINAL PIPE SIZE (MALE THREADED), SAE STANDARD
TITLED "SPHERICAL AND FLANGED SLEEVE
(COMPRESSION) TUBE FITTINGS"<(>,<)>
.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPE7M3-26-T-8714
SECTION B
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE J246 (R 2022) REVISION NR DTD 10/01/2012 PART PIECE NUMBER: PART NO. 4-2 100202BA
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 7017982594 0001 EA 22.000
NSN/MATERIAL:4730010554013
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M3-26-T-8714
SECTION B
PR: 7017982594 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/13/2029 Original Required Delivery Date:06/11/2027
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.
0002 7017982594 0002 EA 36.000
NSN/MATERIAL:4730010554013
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M3-26-T-8714
SECTION B
PR: 7017982594 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/09/2027 Original Required Delivery Date:06/11/2027
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.
0003 7017982594 0003 EA 468.000
NSN/MATERIAL:4730010554013
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M3-26-T-8714
SECTION B
PR: 7017982594 PRLI: 0003 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:08/20/2028 Original Required Delivery Date:06/11/2027
SPE7M3-26-T-8714 NSN/Part Number: 4730-01-055-4013 Quantity: 22 EA Purchase Request: 7017982594QTY: 526 Delivery: 153 days ADO

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HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-9886
Solicitation SPE7M4-26-T-9886, issued by the Department of Defense Fluid Handling Division, is for the procurement of one nonmetallic hydraulic hose, specifically a rubber covered, one wire braid, medium pressure hose under NSN 4720-01-701-0915. The technical specifications require an inside diameter of 2.38 inches, a minimum inside bending radius of 24.00 inches, a maximum operating pressure of 350.0 lbs psi, and a burst test pressure of 1400.0 lbs psi. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at FPO AP 96678. The acquisition is categorized under NAICS code 326220 and incorporates a HUBZone price evaluation preference. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Offerors must maintain active registration in the System for Award Management and meet NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all electronic invoicing must be processed through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7046
Solicitation SPE7M3-26-T-7046, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one fluid orifice plate, identified by NSN 4730-01-701-5377 and Sargent Aerospace & Defense P/N 23509-400-1. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-437V
Solicitation SPE7M4-26-T-437V, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 72 units of air duct hoses (NSN 4720011661104) intended for use with Blackhawk helicopters. Each hose must have a 2-inch inner diameter, an overall length of 26 inches, and include 2-inch soft cuffs on both ends. The procurement is categorized under NAICS 332999, with delivery required within 168 days after order, targeting a need ship date of March 23, 2027, and a required delivery date of May 16, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation of offers will exclude items produced via additive manufacturing unless authorized, and a price evaluation preference may be applied to HUBZone concerns.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0180
Solicitation SPE7M4-27-T-0180 is a fixed-price Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five nonmetallic hoses. The required items are identified by NSN 4720015897624 and part number T00250-5083 from HDT Expeditionary Systems Inc. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a destination in Grants Pass, Oregon. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. 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 requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
New
DIBBS
MANIFOLD, HYDRAULIC SYS
Solicitation # SPE7M3-26-T-9074
Solicitation SPE7M3-26-T-9074 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two hydraulic system manifolds, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of March 30, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. The contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and adhering to the Buy American Act. Offerors must represent their small business size status under NAICS code 326122 and disclose any use of covered defense telecommunications equipment.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-360S
Solicitation SPE7M4-26-T-360S is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 12 units of metal hose assemblies, identified by NSN 4720-01-547-8193. The delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the contract specifies FOB Destination Other, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key requirements include supply chain traceability documentation per DLA directives, packaging according to ASTM D3951, and marking in accordance with MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled data. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Evaluation may include a price preference for HUBZone concerns. Destination inspection is required per FAR 52.246-2, and the contractor must comply with specific DLA Master List technical and quality requirements, including configuration change management and bare item marking.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
Awarded
DIBBS
CLA MP, HOSE
Solicitation # SPE7MX26F020U
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M3-26-T-1974
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
FITTING ASSEMBLY
Solicitation # SPE4AX26F416Y
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
PLUG, PIPE
Solicitation # SPE7M426F1506
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-9518
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
RETAINER, SEAT, VALVE
Solicitation # SPE7MC-26-T-209U
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
VALVE, DISCHARGE, ASS
Solicitation # SPE8E826F0752
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
TUBE AND FITTINGS, M
Solicitation # SPE7M4-26-T-007N
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7LX26F02XE
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
RETAINER, DISK, VALVE
Solicitation # SPE7MC-26-T-057B
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
VALVE, REED
Solicitation # SPE7L126F151B
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M3-26-V-4160
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

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