This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, TUBE

Closed

SPE7M3-26-T-8356Federal

Submission Closed09/03/2026, 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

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DIBBS

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AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Pipe Couplings (NSN 4730016424981)

MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Straight Flange-to-Tube Adapters

FLUID HANDLING DIVISION

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Supply of 45 Degree 1" NPT Pipe Elbows

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8700

Solicitation SPE7M3-26-T-8700, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 211 units of steel pipe couplings, specifically female adapter unions. The components must feature 1/2 inch external swivel pipe threads (NPTF to NPSM) and adhere to the SAE J514-3 standard for hydraulic tube fittings. The items are identified by NSN 4730-00-995-9578. Delivery is required within 139 days, with shipping terms set as FOB Origin and the destination point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. This is a simplified acquisition that may be eligible for automated award, with a price evaluation preference provided for SBA-certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8625

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8625, is for the procurement of 280 units of 3/8 size quick disconnect coupling halves, identified by NSN 4730-01-412-5272. The requirement is a total small business set-aside under NAICS code 332996, with delivery expected within 105 days after order. The items must be manufactured according to the specific technical drawing titled Coupling Half, Quick Disconnect. The contract incorporates technical and quality requirements from the DLA Master List and is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Performance of the contract is centered in New Cumberland, Pennsylvania, and all submissions must be processed through the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8878

This contract is for the procurement of five pipe plugs under solicitation number SPE7M3-26-T-8878 for the Department of Defense Fluid Handling Division. The item is identified by NSN 4730-01-122-9862 and part number PWA51374-2 from RTX Corporation. This is a restricted source item that requires engineering source approval by the government design control activity. Delivery is required within 20 days, with a required delivery date of September 4, 2026, shipped FOB Origin to Mountain Home Air Force Base, Idaho. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTOR, MULTIPLE, FLU

Solicitation # SPE7M3-26-T-8637

Solicitation SPE7M3-26-T-8637, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for the procurement of 51 units of a multiple fluid pressure line connector, identified by NSN 4730002747020. This critical application item must be produced by an accredited manufacturer or assembling distributor listed in the PRI Qualified Manufacturer List or Qualified Products List. Technical compliance is governed by SAE AS5162C Revision C and SAE AS4875/1A Revision A. The contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required within 146 days, with terms set as FOB Origin and the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The procurement is subject to the Buy American Act and Berry Amendment, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-080E

This contract is a solicitation for the procurement of eight tube unions, identified by NSN 4730-01-143-0804 and part number 36011V08 from Eaton Aeroquip LLC. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-080E, with a required delivery date of September 14, 2026. Delivery is required within five days after the order is received, with FOB and inspection points set at the origin. The shipment must adhere to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. Logistics involve a freight forwarder, DF Young Inc in Eddystone, Pennsylvania, for final delivery to the NAEW & CF E-3A Component facility in Geilenkirchen, Germany. The contract also incorporates technical and quality requirements as specified in the DLA Master List.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-062E

Solicitation SPE7M0-26-T-062E is a request for quotations issued by DLA Land and Maritime for the procurement of one pipe tee, identified by NSN 4730014070887 and manufacturer part number 51800001250075 from Milwaukee Valve Co, Inc. The requirement is categorized under NAICS 332996. Delivery is required within five days after receipt of order, with a designated original required delivery date of August 27, 2026. The shipment is FOB Destination, with the delivery and inspection points located at the destination in Yokosuka, Japan. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While packaging should generally follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding government delay of work, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Offerors must also validate their current status in the System for Award Management (SAM) and comply with specific reporting requirements for covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESTRICTOR UNIT, FLUID

Solicitation # SPE7M3-26-T-8877

This contract is for the procurement of one fluid flow restrictor unit, specifically a 1/2 inch I.P.S. component. The item must adhere to basic specification MS18301C and part number MS18301-05AND11MOD.021, with either style A or B being acceptable. The order is managed under solicitation SPE7M3-26-T-8877 for the Department of Defense Fluid Handling Division, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Delivery is set as FOB Destination, with the final shipment destined for the USS BOXER LHD 4.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M3-26-T-8356 is a fixed-price request for the procurement of 30 aluminum alloy tube elbows for the DLA Land and Maritime Fluid Handling Division. The specified components must feature an anodized finish, a 90-degree flow angle, and a 3/8 inch O.D. tube size, transitioning from a 9/16-18UNJF-3B threads swivel nut to a female unthreaded swaged end. The items are identified by NSN 4730-01-013-3371 and are associated with part numbers from The Boeing Company and Designed Metal Connections Inc. The contract requires delivery within 142 days, with a need ship date of January 21, 2027, and a final required delivery date of February 27, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance and sampling will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The agreement incorporates various FAR and DFARS clauses, including mandates for the safeguarding of covered defense information, prohibitions on the use of Class I ozone-depleting chemicals, and restrictions on the intentional addition of mercury. Payment processing is to be handled electronically through the Wide Area WorkFlow system. Award may be automated, and preference may be given to HUBZone concerns.

General Info

Procurement of 30 aluminum alloy tube elbows for DoD by February 27, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8356 RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,TUBE
ELBOW, TUBE. ALUMINUM ALLOY MATERIAL, ANODIZED FINISH, 90 DEGREE FLOW
ANGLE, 3/8 INCH O.D. TUBE SIZE (9/16-18UNJF-3B THREADS SWIVEL NUT) TO
FEMALE UNTHREADED SWAGED END).
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
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.
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).
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.
THE BOEING COMPANY 8V613 P/N HS4519-6D
DESIGNED METAL CONNECTIONS INC 14798 P/N D10021AD06
SPE7M3-26-T-8356
SECTION B
PR: 7017046424 PRLI: 0001 CONT’D
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 7017046424 0001 EA 30.000
NSN/MATERIAL:4730010133371
DELIVERY (IN DAYS):0142
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:JA 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
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M3-26-T-8356
SECTION B
PR: 7017046424 PRLI: 0001 CONT’D
Need Ship Date:01/21/2027 Original Required Delivery Date:02/27/2027
SPE7M3-26-T-8356 NSN/Part Number: 4730-01-013-3371 Quantity: 30 EA Purchase Request: 7017046424QTY: 30 Delivery: 142 days ADO