This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, TUBE TO BOSS

Closed

SPE7M3-26-T-8615Federal

Submission Closed09/08/2026, 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

SLED

IFB 26-112 Ductile Iron Pipes with Fittings and Accessories

Solicitation # Doc2355001320

Fairfax Water has issued Invitation for Bids IFB 26-112, solicitation number Doc2355001320, to award multiple contracts for the supply of ductile iron pipe with fittings and accessories. The procurement is conducted via competitive sealed bidding with a primary contract term of twelve months and one optional extension year. The place of performance is located in Virginia. Bids must be submitted through the SAP Ariba sourcing event portal by November 23, 2026, at 2:00 PM ET. All inquiries must be directed through the Ariba platform, as questions posted to Discovery will not be considered. The primary point of contact for this procurement is Senior Procurement Specialist Joseph M. Balzano.

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DEADLINE

The City of Greensboro in North Carolina has issued solicitation number 12563 for the procurement of MJ Solid Sleeves. This local government event seeks to establish a firm, delivered price for the items specified in the line details. The solicitation was posted on October 23, 2026, and the deadline for responses is October 27, 2026, at 6:00 PM. Suppliers are instructed to submit their bids through the GePS website. Due to the possibility of service interruptions, the City strongly encourages bidders to submit their proposals at least 24 hours before the closing deadline to ensure successful receipt.

POSTED

DEADLINE

Raw Water Pipe and Material SupplyThis subcontract for Raw Water Pipe and Material Supply involves providing essential infrastructure components for water projects within the Town of Beekmantown. The scope of work includes the sourcing and delivery of ductile iron, PVC, or HDPE piping, as well as associated valves, fittings, gaskets, and couplings. All supplied materials must be accompanied by certifications that comply with New York State and Environmental Facilities Corporation specifications. The contractor is responsible for the complete delivery of all specified piping and appurtenances directly to the project site. This opportunity is categorized under NAICS code 332996 and is managed through the state of New York, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Piping Materials for Parker Dam Power Plant Domestic Water Supply Line (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a requirement to procure essential piping materials and fittings. These supplies are necessary to facilitate the installation of the domestic water supply line for the Parker Dam Power Plant within the Lower Colorado Basin. The project is categorized under NAICS code 332996 and will be performed at Parker Dam. Interested parties may coordinate with Melissa Trotter, who serves as both the point of contact and the Small Business Specialist for this acquisition.

Bureau of Reclamation

POSTED

DEADLINE

Fabrication of Metal Tube Assemblies (NSN 4710010832955)This subcontract involves the fabrication of 21 metal tube assemblies under NSN 4710010832955 for the Department of Defense DLA Weapons Support Fluid Handling Division. The project requires precision bending and cutting in strict accordance with the DLA Master List of Technical and Quality Requirements. All completed units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered to Jacksonville. The opportunity is set aside for Women-Owned Small Businesses under NAICS code 332999. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with the Berry Amendment. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of one precision metal tube assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The manufacturer must produce the assembly according to NSN 4710013907502 and P/N 5612619 specifications, utilizing calibrated measurement and test equipment in accordance with RT001. Critical compliance requirements include obtaining engineering source approval from the Government Design Control Activity and adhering to DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332996, with performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Coupling Bodies (NSN 4730013554788)This subcontract involves the supply of 12 Tube Coupling Bodies, identified by NSN 4730013554788, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the components to exact technical specifications and ensuring all items are packaged according to ASTM D3951 standards. Performance for this contract will take place at Robins Air Force Base. To facilitate payment and processing through WAWF, the contractor must maintain an active SAM registration and a valid CAGE code. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Pipe-to-Tube TeesThis subcontract involves the precision machining and fabrication of 204 Pipe-to-Tube Tees for the Department of Defense DLA Weapons Support Fluid Handling Division. The units must be manufactured according to TDP Rev B Gen 2 and drawing 19207 11668689 using traditional machining methods, as additive manufacturing is strictly prohibited. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332996. The contractor is required to maintain DFARS 252.204-7012 compliance and perform quality testing in accordance with MIL-STD-1916 or ASQ H1331. Final delivery of the units must include a Test Report and a Certificate of Quality Compliance. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Flexible Tube Coupling AssembliesThis subcontract involves the manufacturing of 97 finished critical application flexible tube coupling assemblies for the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for fabricating parts that strictly adhere to approved specifications for Boeing P/N 7M765-10D, Hydraflow P/N 14J12-10A, or Transdigm P/N W901K10DE. All production must comply with RA001 quality requirements, and the use of additive manufacturing is strictly prohibited unless prior authorization is granted by the ESA. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Tube Elbows (NSN 4730-01-392-2367)This subcontract involves the manufacture of 10 tube elbows under NSN 4730-01-392-2367 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating components that meet specific technical and quality requirements using either standard metal fabrication equipment or approved additive manufacturing processes. Key compliance mandates include adherence to NIST SP 800-171 cybersecurity standards and a strict prohibition on the use of hexavalent chromium. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Plugs (NSN 4730-00-152-1201)This subcontract involves the manufacture or sourcing of pipe plug components under NSN 4730-00-152-1201 for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all hardware meets strict government technical specifications and delivering the completed components FOB Origin. The performance period requires delivery within 168 days of the award, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332996 and requires full compliance with the technical data associated with the specified National Stock Number.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steel Pipe Tees (NSN 4730-00-088-8819)This subcontract involves the manufacture and supply of 173 steel pipe tees for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required components are 0.500 inch nominal size socket weld tees made from ASTM A105 GR#2 steel, adhering to ASME B16.11-2021 standards with a 3000 PSI pressure rating and Schedule 80 wall thickness. The contractor is responsible for delivering 173 units of NSN 4730000888819, ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129. Each delivery must include a Certificate of Conformance. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M3-26-T-8615, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for the procurement of 43 units of Elbow, Tube to Boss, identified by NSN 4730-01-128-5236. The contract requires the items to be delivered FOB Origin to DLA Distribution San Diego, with a delivery period of 160 days and a required delivery date of March 6, 2027. Inspection and acceptance will take place at the destination. This procurement is subject to strict quality and manufacturing standards, as the item is listed on the primary Qualified Products List (QPL) and Qualified Manufacturers List (QML). Specifically, it is a Performance Review Institute (PRI) item that must be produced by an accredited manufacturer or assembling distributor. Technical requirements include the use of Class 3 threads and a strict prohibition against the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

General Info

Procure 43 Tube to Boss Elbows for delivery by March 6, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-8615 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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,TUBE TO BOSS
ELBOW,TUBE TO BOSS.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS4841 REVISION NR D DTD 04/01/2021 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS1040G REVISION NR G DTD 05/01/2020 PART PIECE NUMBER: AS1040D0806
SPE7M3-26-T-8615
SECTION B
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 7017983188 0001 EA 43.000
NSN/MATERIAL:4730011285236
DELIVERY (IN DAYS):0160
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:EC 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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7M3-26-T-8615
SECTION B
PR: 7017983188 PRLI: 0001 CONT’D
Need Ship Date:02/16/2027 Original Required Delivery Date:03/06/2027
SPE7M3-26-T-8615 NSN/Part Number: 4730-01-128-5236 Quantity: 43 EA Purchase Request: 7017983188QTY: 43 Delivery: 160 days ADO