This Solicitation opportunity from Department Of Defense was posted on July 30, 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

SPE7M3-26-T-7770Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

DIBBS

Supply of Brass Pipe Reducers (NSN 4730-00-189-3030)This subcontract involves the manufacture or sourcing of 459 brass pipe reducers under NSN 4730001893030 for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. All components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract specifies that materials must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996 and will be performed in Bremerton, Washington. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0467

Solicitation SPE7M3-27-T-0467, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 36 hydraulic manifold assemblies under NSN 4730014852327. The contract specifies a delivery window with an original required date of March 17, 2027, and a need ship date of April 6, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 332996 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside specific DLA requirements RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and restricts items produced via additive manufacturing unless prior approval is granted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if the items are classified as hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0466

Solicitation SPE7M3-27-T-0466, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 459 brass pipe reducers (NSN 4730001893030). The required delivery date is April 9, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and quality systems (SAE AS9003 or ISO 9001). A First Article Test (FAT) is required for one unit, with the test report due within 120 calendar days of the contract date. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and follow DFARS regulations regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Specialized Hub and Pipe Fitting SupplyThis subcontract involves the supply of precision-machined hubs and pipe fittings for prime contractors operating at the NASA Stennis Space Center. The scope of work requires the machining of hubs and specific pipe sections using dual certified SA105 and SA350-LF2 materials, specifically 4 SCH XX with a 4.500 outer diameter and 3.152 inner diameter. To ensure quality and regulatory adherence, the provider must furnish a Certificate of Compliance and detailed Material Test Reports for all delivered components. The contract is categorized under NAICS code 332996 and focuses on the delivery of these specialized machined parts to the designated performance site in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

Solicitation # SPE7M127U0830

POSTED

DEADLINE

47--ELBOW ASSEMBLY,PIPE

Solicitation # SPE7L427T0408

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Solicitation # SPE7M127T0958

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47--TUBE ASSEMBLY,METAL

Solicitation # SPE4A627T4234

POSTED

DEADLINE

Supply of Pipe-to-Hose Elbows (NSN 4730013073641)This subcontract involves the supply of 121 specialized pipe-to-hose elbows, specifically part number 218-1, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these components according to the DLA Master List RA001 and ensuring all units are delivered to DLA Distribution centers. Performance of the contract takes place in Albany. Strict adherence to military and federal standards is required, including packaging, marking, and palletization per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Berry Amendment, DFARS 252.225-7001, and DFARS 252.204-7012. The project falls under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1022

Solicitation SPE4A5-27-T-1022 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 98 metal tube assemblies, identified by NSN 4710-00-981-3098 and Bell Textron Inc part numbers 205-060-581-001 and 205-060-581-1. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of March 8, 2028. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and adherence to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials require labeling per the Hazard Communication Standard. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and offers utilizing such processes will be ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2811

This solicitation, issued by the DLA Aviation Supply Chain under number SPE4A1-26-T-2811, is a Request for Quotations for the procurement of four metal tube assemblies, specifically Lockheed Martin Corporation part number 16P125-801 (NSN 4710-01-048-8264). The procurement is categorized under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. Key technical and security requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. The contract specifies destination inspection and acceptance at the DLA Distribution Depot Hill in Utah, with delivery terms set as FOB Origin. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Quality assurance and sampling must be conducted in accordance with MIL-STD-1916, ASQ H331, or a comparable zero-based sampling plan, with specific attribute verification levels assigned to critical, major, and minor characteristics. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 24, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five pipe expansion joints. The required items are 3.000 inches in size and correspond to NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from HySpan Precision Products, Inc. The delivery is required by August 3, 2027, with a delivery window 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 DLA Master List technical and quality requirements, specifically RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract specifies the procurement of 205 units of a 90-degree PVC plastic elbow fitting with a 2-inch nominal pipe size, female threaded on both ends, and rated for Schedule 80 pressure conditions. The item is designated as a critical application component with exact part numbers from Cleveland Service Center and LASCO Industries, and is governed by stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The product must comply with prohibitions against Class I ozone-depleting chemicals and must be manufactured using approved substitutes unless explicitly authorized. Packaging and labeling must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 packaging requirements, and all units are to be delivered FOB origin with zero variance allowed on quantity. Delivery is required within 58 days of contract award, with the original and needed ship date set for October 8, 2026. Inspection and acceptance occur at the destination warehouse located in Tracy, California, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The National Stock Number is 4730-01-208-9226, the purchase request number is 7017698141, and the unit price is $205 per piece for a total contract value of $42,025. The solicitation number is SPE7M3-26-T-7770, issued by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact. All supplies must be correctly marked, packaged, and shipped per DLA’s mandated guidelines, with compliance monitored through the official DLA eProcurement and unit of issue resources.

General Info

205 Schedule 80 2-inch PVC elbows, female threaded, FOB origin, due Oct 8, 2026, $205 each, DLA specs mandatory.

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

Request for Quotations SPE7M3-26-T-7770

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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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

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,PIPE
ELBOW, PIPE. PVC PLASTIC MATERIAL, 90 DEGREE FLOW ANGLE,2 INCH NOMINAL
PIPE SIZE (FEMALE THREADED BOTH ENDS), SCHEDULE 80
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
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
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
CLEVELAND SERVICE CENTER 54119 P/N 0031130-020
LASCO INDUSTRIES 96405 P/N 808-020
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 7017698141 0001 EA 205.000
NSN/MATERIAL:4730012089226
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-7770
SECTION B
PR: 7017698141 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/08/2026 Original Required Delivery Date:10/08/2026
SPE7M3-26-T-7770 NSN/Part Number: 4730-01-208-9226 Quantity: 205 EA Purchase Request: 7017698141QTY: 205 Delivery: 58 days ADO