This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, PIPE TO TUBE

Closed

SPE7M4-26-T-422YFederal

Submission Closed09/28/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

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DIBBS

Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.

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Supply of Tube Elbows (NSN 7019027590)This subcontract involves the manufacture and supply of 189 tube elbows, identified as part number 7019027590, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure all components meet specified military standards. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance for this contract is centered at Tinker AFB, with the final deliverable being the 189 packaged and labeled tube elbows.

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Supply of Pipe Bushings (NSN 4730-01-350-4063)This subcontract involves the manufacture and supply of four specialized pipe bushings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All components must be produced or sourced in strict accordance with NSN 4730-01-350-4063 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the contractor must guarantee that all materials are free from mercury and Class I ozone-depleting chemicals. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

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Nut Assembly, Tube C ManufacturingThis subcontract involves the fabrication of 3,000 units of Nut Assembly, Tube C for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production process requires the use of precision metal fabrication and machining equipment to meet specific technical requirements. The contractor must ensure full compliance with the Buy American Act and maintain a CMMC Level 2 Self-Assessment for the handling of Covered Defense Information. This effort falls under NAICS code 332996 and is managed under the Department of Defense.

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Sewage Ejector Nozzle SupplyThis subcontract involves the supply of 38 sewage ejector nozzles for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hardware identified as NSN 4730012813620, ensuring all items meet strict DLA technical data specifications and domestic material restrictions. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332996. The contractor must adhere to RP001 DLA Packaging Requirements for Procurement and coordinate all logistics through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Elbow, Tube to BossThis subcontract involves the manufacture and supply of 1,324 carbon steel alloy piping components, specifically the Elbow, Tube to Boss under NSN 4730-01-242-4510. These items are designated as Critical Application Items and are intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Performance of the contract will take place in Albany, and the procurement falls under NAICS code 332996.

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Supply of Pipe Elbows (NSN 4730014166904)This subcontract involves the supply of 22 specialized pipe elbows matching NSN 4730014166904 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires strict adherence to RP001 packaging standards and RA001 technical and quality specifications. The performance of this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 6, 2026, under NAICS code 332996.

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Manufacture of Swivel Joint Tubes (NSN 4730-01-515-6836)This subcontract involves the manufacture of 200 finished swivel joint tubes under NSN 4730-01-515-6836 for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision machining and fabrication utilizing CNC machining centers and precision lathes to ensure all components meet strict specified tolerances. The contractor must maintain full adherence to the DLA Master List of Technical and Quality Requirements RA001 and ensure complete Buy American compliance. Performance for this project is centered in Barstow, California, with a response deadline set for November 16, 2026.

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Supply of Penetration Fittings (NSN 4730012571548)This subcontract involves the manufacture or sourcing of five specialized penetration fittings, identified by NSN 4730012571548, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must be a registered Small Business and is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The final deliverables consist of five units delivered to a designated DLA location in New Cumberland. Interested parties must submit their responses by November 16, 2026, under NAICS code 332996.

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Red Brass Metallic Pipe SupplyThis subcontract involves the supply of 67,000 feet of red brass metallic pipe to prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required pipe must be manufactured with an annealed temper, featuring a 3/4 inch standard size and a wall thickness of 0.114 inch, provided in random lengths ranging from 12 to 16 feet. All materials are required to strictly adhere to ASTM B43-14 standards. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

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Supply of Coupling Half, Quick DisconnectThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 26 Quick Disconnect Coupling Halves identified by NSN 4730-01-470-2483. The selected provider must ensure all hardware is inspected and delivered via the First Destination Transportation program, with performance taking place in New Cumberland. The contract mandates strict adherence to RP001 for packaging and palletization, MIL-STD-129 for marking, and full compliance with the Buy American Act and Berry Amendment. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332996, with a response deadline of November 16, 2026.

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Aluminum Fluid Pressure Line Connector ManufacturingThis subcontract involves the manufacture and supply of 13 aluminum alloy fluid pressure line connectors, identified by NSN 4730-01-316-8715, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of connectors specifically designed for fluid pressure lines, with strict adherence to ASTM D3951 for packaging and MIL-STD-129 for all marking and labeling requirements. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance of the contract is designated for San Diego, California. Interested parties must have responded by the deadline of November 16, 2026, following the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M4-26-T-422Y is a fixed-price request for the procurement of 302 units of Elbow, Pipe to Tube (NSN 4730002772448) for the DLA Land and Maritime Fluid Handling Division. The items are critical application components requiring a forging process for manufacture, which necessitates specific tooling. Production must adhere to technical data packages and standards including SAE AS5195C and SAE AS4842. Because this is a Performance Review Institute item, it must be produced by an accredited manufacturer listed on the Qualified Manufacturers List (QML) or Qualified Products List (QPL). The contract mandates strict compliance with environmental and safety regulations, specifically prohibiting the use of mercury or mercury-containing compounds and Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with delivery set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The delivery schedule specifies a 161-day lead time, with a need ship date of March 9, 2027, and a final required delivery date of August 7, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Cybersecurity standards are enforced via DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DIBBS system, and the agency encourages the submission of quantity ranges to accommodate potential demand volatility.

General Info

Fixed-price procurement of 302 pipe-to-tube elbows for DLA by QML/QPL accredited manufacturers.

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,PIPE TO TUBE
ELBOW,PIPE TO TUBE.
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML)" APPLY.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
CLASS 3 THREADS APPLY TO THIS NSN.
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
SPE7M4-26-T-422Y
SECTION B
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS5195C (R 2014) REVISION NR C DTD 01/01/2005 PART PIECE NUMBER: AS5195R0404
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS4842 REVISION NR B DTD 03/01/2021 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS4842/1 REVISION NR A DTD 06/01/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS4842/1 REVISION NR A DTD 06/01/2016 PART PIECE NUMBER: AS5195R0404
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 7018274634 0001 EA 302.000
NSN/MATERIAL:4730002772448
DELIVERY (IN DAYS):0161
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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
SPE7M4-26-T-422Y
SECTION B
PR: 7018274634 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:03/09/2027 Original Required Delivery Date:08/07/2027
SPE7M4-26-T-422Y NSN/Part Number: 4730-00-277-2448 Quantity: 302 EA Purchase Request: 7018274634QTY: 302 Delivery: 161 days ADO