This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-4225Federal

Submission Closed07/17/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

DIBBS

Supply of Desiccant Air-Gas Drier (NSN 4440-01-569527-2)This subcontract involves the procurement and delivery of a desiccant air-gas drier for the USS ARLINGTON LPD 24, supporting prime contractors under the Defense Logistics Agency. The supplier is responsible for sourcing an item that strictly adheres to the technical specifications for NSN 4440015695272. The scope of work includes specialized packaging according to RP001 DLA requirements and marking in compliance with MIL-STD-129. Once prepared, the drier must be delivered to the vessel via traceable shipping methods. The contract is categorized under NAICS code 326122 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Pipe Tee Manufacturing and SupplyThis subcontract involves the manufacturing and supply of one pipe tee for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The component must be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for packaging the item per ASTM D3951 and ensuring all markings comply with MIL-STD-129 standards. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at FPO 96306-0001. Delivery of the completed pipe tee is required FOB Destination. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M0-27-T-1105

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one pipe tee, identified by NSN 4730-01-695-7626 and part number 2602-04-04-02-SS from Brennan Industries. The item is designated as a critical application item. Delivery is required within five days after order, with a required delivery date of August 21, 2026. The shipment is FOB Destination, with the freight shipping address located in Kanagawa-ken, Japan, and a parcel post address in the United States. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M4-27-T-3060

This procurement, solicitation SPE7M4-27-T-3060, is for the acquisition of 25 metal tube assemblies for the DLA Weapons Support Fluid Handling Division. The required items are identified by NSN 4710-01-719-3149 and correspond to The Boeing Company part number 5-97600-38. Delivery is required within 235 days, with a need ship date of July 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and NIST SP 800-171 assessment requirements. Offerors must provide representations regarding their small business status under NAICS code 326122 and disclose any covered defense telecommunications equipment or services used in performance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE4A7-27-T-3461

Solicitation SPE4A7-27-T-3461, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 13 units of a Heat Sock Tube Assembly (NSN 1680-01-644-7252). The contract requires delivery within 140 days after order (ADO), with a specified need ship date of April 6, 2027, and a final delivery date of April 26, 2027. Delivery is FOB Destination Other, with the consignee located in New Cumberland, Pennsylvania. Inspection and acceptance are conducted at the origin, requiring the manufacturer's inspection system to comply with SAE standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Payment processing is managed through the Wide Area WorkFlow (WAWF) system, and the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M2-27-T-0834

Solicitation SPE7M2-27-T-0834 is a request for the procurement of 28 hydraulic manifold assemblies (NSN 4730-01-372-6259) for the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured in accordance with specific reference drawings, including 80020 6534C554, 80020 6534D688, 80020 6300-001, and 80020 6530C124. Delivery is required within 165 days after order, with the destination point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin and requires destination inspection and acceptance per FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1126

Solicitation SPE7M0-27-T-1126 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two hose clamps. The items must be manufactured in accordance with Basic CID A-A-52506E Revision E and non-government standard SAE J1508, specifically part piece number AA52506-F-128. The required delivery date is November 5, 2026, with a delivery timeline of five days after order. Shipping is handled as FOB Origin, and the destination for inspection and acceptance is Fort Irwin, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. This procurement is a candidate for automated award, and a price evaluation preference is provided for HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-3019

This procurement is issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 59 units of metallic tubes, identified by NSN 4710015033532. The solicitation is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 165 days after order, with an original required delivery date of March 31, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. The contract incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on hexavalent chromium and certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, HOSE

Solicitation # SPE7M4-27-T-2995

Solicitation SPE7M4-27-T-2995 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two straight hose-to-boss adapters. The required items are designated as critical application items, specifically Eaton Aeroquip LLC part number AE23649M (NSN 4730-01-733-2463). Delivery is required by May 31, 2027, with a delivery timeline of 192 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with DFARS regulations regarding cybersecurity incident reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M0-27-T-1106

Solicitation SPE7M0-27-T-1106 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six union nuts, identified by NSN 4730-01-710-6328. This is a Small Business Set-Aside procurement with a price evaluation preference for HUBZone concerns. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, with a required delivery date of June 29, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, and incorporates technical and quality requirements from the DLA Master List. Key restrictions include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. All quotes must be submitted via the DIBBS portal, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1114

Solicitation SPE7M0-27-T-1114 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of 12 units of Elbow, Tube to Boss (NSN 4730-01-654-8583). The items must adhere to technical specifications SAE J514/1 10-10 070220C and are subject to a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within five days of award, with an original required delivery date of November 5, 2026. The contract is established as FOB Origin, with the final inspection and acceptance point located at the destination in Solomons, Maryland. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements, and shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation also incorporates critical regulatory clauses, including DFARS cybersecurity reporting, the Buy American Act, and the Nonmanufacturer Rule. Quotations must be submitted by November 19, 2026, and cannot include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M3-27-T-1197

Solicitation SPE7M3-27-T-1197 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five hose clamps. The required items must be SAE-J1508 Type SLHD Size 462, conforming to the SAE J1508 revision dated January 1, 2023. The contract specifies a delivery lead time of 20 days after order, with an original required delivery date of September 25, 2026. Delivery is FOB destination to the US Army Prime Power School at Fort Leonard Wood, Missouri. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, and a strict prohibition on the use of Class I ozone depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA master list requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of an elbow quick disconnect with part number 23KP883 and NSN 4730015939316, issued under solicitation SPE7M1-26-U-4225 as a total small business set-aside under NAICS code 326122. The item is to be delivered in a quantity of 16 units, with a unit price of $16.00 and a total price of $256.00, delivered FOB origin within 60 days. All supplies must comply with DLA packaging requirements per RP001 and be packaged in accordance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence and must be followed. Packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to DLA standards. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and forbids the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. All materials must be sourced from approved suppliers—Oshkosh Defense LLC or Parker-Hannifin Corporation—and delivered to the destination for inspection and acceptance. The unit of issue is each, with no variance allowed in quantity, and the solicitation response deadline is July 17, 2026, with a primary point of contact at DLA for inquiries.

General Info

Procurement of 16 elbow quick disconnects under DLA solicitation SPE7M1-26-U-4225, due July 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 29

Combined Synopsis

Deadline changedJul 14

Response deadline changed from Jul 14, 2026 to Jul 17, 2026.

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,QUICK DISCONNECT
ELBOW,QUICK DISCONN
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.
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).
OSHKOSH DEFENSE LLC 75Q65 P/N 23KP883
PARKER-HANNIFIN CORPORATION 7DU54 P/N PD222
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236474 0001 EA 16.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-4225
SECTION B
PR: 1000236474 PRLI: 0001 CONT’D
NSN/MATERIAL:4730015939316
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7M1-26-U-4225 NSN/Part Number: 4730-01-593-9316 Quantity: 16 EA Purchase Request: 1000236474QTY: 16 Delivery: 60 days ADO