This Award Notice opportunity from Department Of Defense was posted on September 22, 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

Awarded

SPE7M0-26-T-088GFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

Supply of Access Valves (NSN 4820016021911)This subcontract involves the supply of 20 Access Valves, part number 022-09715-000, for prime contractors supporting Department of Defense supply contracts at the DDSP New Cumberland Facility. The components must adhere to critical application item designations and the DLA Master List of Technical and Quality Requirements, specifically prohibiting the use of Class I Ozone Depleting Chemicals. The agreement requires full compliance with the Buy American Act, with delivery terms set as FOB Origin. The procurement falls under NAICS code 332919 and is managed through the DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industrial Pipe Elbow SupplierThis subcontract involves the supply of 106 specialized pipe elbows to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the components in strict accordance with solicitation specifications and RP001 packaging requirements. Additionally, the provider must furnish Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract requires the delivery of the units along with a receiving report and invoice to the place of performance in Tracy, California. Classified under NAICS code 332919, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacture of Pipe to Tube Elbows (NSN 4730016076542)This subcontract involves the fabrication of 81 Pipe to Tube Elbows for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for machining components in accordance with Basic Drawing 19207 12510335 and SAE J514-1 standards, ensuring all tolerances adhere to ASME Y14.5 and ASME Y14.100. Additionally, all parts must be marked according to MIL-STD-130N(1) and delivered fully finished and inspected. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. The project is categorized under NAICS code 332919, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supplier of Fixed Plastic Dielectric Capacitors (PN: E8140M4)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of five fixed capacitors with plastic dielectrics, specifically part number E8140M4. The supplier is responsible for manufacturing or sourcing these components according to Whippany Actuation Systems specifications, ensuring strict adherence to physical identification markings per RQ017 and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must comply with all restrictions regarding mercury and ozone-depleting substances. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919, with the place of performance located at Hill AFB. Interested parties must respond by November 16, 2026, to provide these essential components for prime contractors working on active devices projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Quick-Disconnect Coupling HalvesThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of 32 palletized quick-disconnect coupling half units. The components must match Oshkosh Defense part number 3367272 or Parker-Hannifin part number FF-1002-16FO, corresponding to NSN 4730-01-515-0387. All items must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement, with performance taking place in New Cumberland. Interested parties must maintain active SAM validation to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332919 and is intended for prime contractors supporting DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Quick Disconnect Coupling Half SupplyThis subcontract, titled Quick Disconnect Coupling Half Supply, involves the manufacture or sourcing of coupling half quick disconnect hardware for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for providing items that strictly match NSN 4730997053274 in accordance with the DLA Master List of Technical and Quality Requirements. All physical coupling units must be packaged according to RP001 standards and labeled per DLA requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332919. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacturer of Precision Tube Elbows (NSN 4730015325084)This subcontract involves the manufacture of 68 precision tube elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating units to NSN 4730015325084 specifications while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RQ001. Production must utilize precision bending equipment and materials that comply with the Buy American Act and the Berry Amendment. The project requires the contractor to complete a CMMC Level 2 self-assessment to meet security standards. Performance will take place in San Diego, California, under NAICS code 332919. The final deliverable consists of 68 finished tube elbows meeting all specified technical and regulatory guidelines.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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70/30 CuNi Pipe Flange SupplyThis subcontract, managed by the DLA Weapons Support Fluid Handling Division for the Department of Defense, requires the supply of 17 socket-weld pipe flanges. The components must be 6-inch nominal pipe size, manufactured from 70/30 Copper-Nickel material, and maintain a 150 PSI pressure rating. All units must undergo spot facing and back facing in accordance with MSS SP-9 standards and strictly comply with MIL-PRF-20042 specifications. The contractor is responsible for providing a Certificate of Quality Compliance alongside the physical delivery of the flanges. Performance for this contract is centered in Bremerton, Washington. Interested parties should note the response deadline of November 16, 2026, for this procurement under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Tube Elbow Component SupplierThis subcontract involves the manufacture or sourcing of eight tube elbow components, identified by NSN 7019024759, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier must ensure all units meet strict technical specifications and adhere to RQ001 quality requirements. Packaging must be completed in accordance with ASTM D3951 and RP001 standards for final delivery to Cherry Point. Compliance and security are critical components of this agreement, requiring the supplier to maintain a CMMC Level 2 self-assessment and follow RD002 protocols for handling covered defense information. The contract falls under NAICS code 332919, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M8-27-T-0647

Solicitation SPE7M8-27-T-0647 is for the procurement of 30 pressure switches (NSN 5930-01-300-7740) for the DLA Weapons Support Electrical Devices Division. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required by January 13, 2028, with a final required delivery date of January 26, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement specifies that items produced via additive manufacturing are ineligible for award unless specifically authorized. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, limitations on subcontracting, and DFARS cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-2935

This contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2935, is a small business set-aside for the procurement of carbon steel straight tube-to-boss adapters. The items, identified by NSN 4730-00-491-9576, must be manufactured in accordance with the SAE Hydraulic Tube Fittings standard and are designated as critical application items. The total quantity requested across four CLINs is 569 units, with deliveries scheduled for 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution depots in Hill AFB, UT; Tinker AFB, OK; Albany, GA; and New Cumberland, PA. The contractor must adhere to strict material and environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7MC-27-T-0856

Solicitation SPE7MC-27-T-0856 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 87 check valves under NSN 4820015155243. The requirement is categorized under NAICS 332919, with a need ship date of November 16, 2026, and an original required delivery date of November 17, 2026. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

SAN DIEGO

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M0-26-T-088G is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for one unit of an elbow, tube to boss, identified by NSN 4730-00-789-3090. The procurement is conducted under full and open competition with a required delivery date of July 29, 2026, and a delivery window of five days after receipt of order. The item must adhere to technical standards SAE J514 and the DLA Master List of Technical and Quality Requirements. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Gatesville, Texas. The contract mandates strict packaging and marking compliance, requiring adherence to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must submit quotes via the DIBBS portal by September 28, 2026. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Notably, the government will not evaluate offers utilizing additive manufacturing. Payment processing is required through the Wide Area WorkFlow system, and a price evaluation preference is available for certified HUBZone small businesses.

General Info

DLA seeks one tube to boss elbow by July 29, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

STAVER HYDRAULICS CO., INC.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedSep 22

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M026V5745 posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $35.00 Award Date: 09-22-2026 Solicitation: SPE7M0-26-T-088G Line items: - ELBOW, TUBE TO BOSS (NSN/Part 4730007893090, PR 7017643956)