Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ELBOW, TUBE TO BOSS

Active
SPE7M3-27-T-0283Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M3-27-T-0283, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotes for 304 stainless steel tube-to-boss elbows with a 90-degree flow angle, identified by NSN 4730-00-627-6094. The requirement is split into two line items: three units for delivery to DLA Distribution San Diego and twenty units for delivery to DLA Distribution Barstow. The items are designated as critical application items and must be manufactured by an accredited manufacturer listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications are governed by SAE AS1034G and SAE AS4841, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract specifies a delivery window of 87 days after order, with an original required delivery date of May 4, 2027. Shipping is FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Offerors must be registered in the System for Award Management (SAM) and provide representations regarding their business size and socioeconomic status under NAICS code 332996.

General Info

RFQ for 23 stainless steel tube-to-boss elbows for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT 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

1

RFQ SPE7M3-27-T-0283

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ELBOW,TUBE TO BOSS
ELBOW, TUBE. 304 STAINLESS.
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
90 DEGREE FLOW ANGLE.
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 3 THREADS APPLY TO THIS NSN.
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.
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
TDP Rev C Gen 3 IAW BASIC NON GOVT STD SAE AS1034G REVISION NR G DTD 04/01/2020 PART PIECE NUMBER: AS1034J0606
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD SAE AS4841 REVISION NR D DTD 04/01/2021 PART PIECE NUMBER:
SPE7M3-27-T-0283
SECTION B
PR: 7018672119 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 7018672119 0001 EA 3.000
NSN/MATERIAL:4730006276094
DELIVERY (IN DAYS):0087
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:D3 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:
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
Need Ship Date:10/06/2026 Original Required Delivery Date:05/04/2027
SPE7M3-27-T-0283
SECTION B
PR: 7018672119 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.
0002 7018672119 0002 EA 20.000
NSN/MATERIAL:4730006276094
DELIVERY (IN DAYS):0087
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BD OPI:O INTRMDTE CONT:D3 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
SPE7M3-27-T-0283
SECTION B
PR: 7018672119 PRLI: 0002 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:07/26/2027 Original Required Delivery Date:05/04/2027
SPE7M3-27-T-0283 NSN/Part Number: 4730-00-627-6094 Quantity: 3 EA Purchase Request: 7018672119QTY: 23 Delivery: 87 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0344
Solicitation SPE7M3-27-T-0344 is a fixed-price request for the procurement of five tube elbows, identified by NSN 4730013828747. The requirement specifies part numbers DMD10070V12 from Designed Metal Connections Inc and 7D0017T12 from The Boeing Company. Issued by the DLA Weapons Support Fluid Handling Division, the contract is categorized under NAICS code 332996. Delivery is required within 164 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0269
Solicitation SPE7M3-27-T-0269, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 77 units of Tube Elbows (NSN 4730002313025). This is designated as a critical application item that must adhere to basic non-government standard SAE AS4841 Revision D and reference standard SAE AS1038H Revision H, specifically utilizing Class 3 threads. The procurement prohibits the use of Class I ozone-depleting chemicals and requires the item to be a Performance Review Institute (PRI) QML or QPL item. Delivery is required within 126 days, with a need ship date of October 8, 2026, and an original required delivery date of July 23, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act and the Berry Amendment. It also mandates compliance with cybersecurity standards under DFARS 252.204-7012 and prohibits the use of additive manufacturing processes unless specifically authorized. Offerors must represent that they will not provide covered telecommunications equipment or services and must disclose any use of non-domestic materials in their quotes.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
PLUG, ORIFICE TUBE
Solicitation # SPE7M2-27-T-0068
Solicitation SPE7M2-27-T-0068, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 20 units of Orifice Tube Plugs (NSN 4730-00-493-3627). This is a critical application item that must adhere to Naval Aircraft Launch and Recovery Equipment traceability requirements and specific technical data drawings. The procurement is open for full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Delivery is required by December 30, 2026, with a need ship date of February 16, 2027, and is established as FOB Origin. The contract mandates strict adherence to quality and environmental standards, including a total prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Manufacturing via additive manufacturing processes is strictly prohibited and will result in the offer being ineligible for award. Quality assurance will be conducted via destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and provided technical drawings. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-27-T-0272
Solicitation SPE7M3-27-T-0272 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 440 straight tube to boss adapters. These items, identified by NSN 4730004834804, are designated as critical application items and must be manufactured as titanium fittings with CRES lockrings and Class 3 threads. This procurement is a total small business set-aside under NAICS 332996. The required delivery date is November 2, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M4-27-T-0705
Solicitation SPE7M4-27-T-0705 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 129 units of a 1/2 inch straight tube-to-hose adapter assembly. The item is identified as a commercial product made of CRES material and must comply with basic specification MIL-DTL-27272D Revision D and reference specification MS27053E Revision E, specifically part number MS27053-8C. This is a critical application item listed on a primary Qualified Products List (QPL), requiring the offeror to cite the manufacturing and source CAGE codes, item name, service identification, and test number. The contract mandates strict quality and material standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Sampling must follow MIL-STD-1916 or ASQ H1331. Delivery is required by March 19, 2027, with a need ship date of April 6, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding of defense information, and domestic sourcing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-27-T-0280
Solicitation SPE7M3-27-T-0280 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of straight tube-to-boss adapters, identified by NSN 4730005279483. This is designated as a critical application item and must be manufactured by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The technical requirements are governed by TDP Rev A Gen 1, SAE AS4319B, and KSC-F-124, with a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of January 17, 2028. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cybersecurity compliance via NIST SP 800-171, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-27-T-0414
Solicitation SPE7M3-27-T-0414, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside under NAICS 332996 for the procurement of two fluid orifice plates. The required items must be manufactured from copper alloy material and correspond to NSN 4730014870338. The contract specifies a delivery timeline of 278 days after order, with a need ship date of July 29, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific directive to reduce plastic packaging where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted electronically via the DIBBS system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-0339
Solicitation SPE7M3-27-T-0339 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one sediment strainer, identified by NSN 4730-01-251-8482 and part number AN-3.0-852-U. The contract requires delivery within 164 days, with an original required delivery date of March 9, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, bags must comply with MIL-B-117, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms, the Buy American and Balance of Payments Program, and requirements for safeguarding covered defense information. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M4-27-T-0628
This fixed-price solicitation from the DLA Weapons Support Fluid Handling Division is for the procurement of 297 tube coupling nuts, specifically designed for aircraft applications with an O.D. tube size of 0.250 inches and a thread size of 7/16-20 UNJF-3B. The items must comply with SAE AS4841 Revision D and reference AN818 Revision 20. Delivery is required within 51 days after receipt of the order, with a need ship date of December 14, 2026, and a final delivery destination at Tinker AFB, Oklahoma. The contract mandates strict quality and packaging standards, requiring a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001, with a specific prohibition on mercury compounds. Inspection and acceptance are set at the point of origin. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by October 23, 2026, and must be submitted via FOB Origin, with a prohibition on the use of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-27-T-0295
Solicitation SPE7M3-27-T-0295, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three aluminum tube tees, size 1-1/4 inch, identified by NSN 4730010441037. This is designated as a critical application item with referenced part numbers from Parker-Hannifin Corporation and Northrop Grumman Systems Corporation. The contract requires the items to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with an original required delivery date of January 5, 2027, and a need ship date of April 6, 2027. The procurement is governed by strict technical and quality standards, including Class 3 threads and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and bags fabricated per MIL-B-117. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the HUBZone price evaluation preference. Quotations must be submitted via the DIBBS portal by October 23, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-27-T-0336
Solicitation SPE7M3-27-T-0336 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two corrosion-resisting steel pipe plugs. The items are specified as 0.250 inch NPT, right hand, external thread end connections, identified by NSN 4730-01-209-2881 and Ward Leonard CT LLC part number SPP72-0052. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury as defined by NAVSEA. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 6, 2027. Delivery is FOB Destination, and inspection and acceptance will also occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 332996 and includes various federal and defense clauses, including the Buy American Act and the Berry Amendment. It incorporates specific social and ethical requirements such as combating trafficking in persons and equal opportunity for workers with disabilities. Evaluation may include preferences for HUBZone, women-owned small businesses, and other socioeconomic categories.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
BOLT, FLUID PASSAGE
Solicitation # SPE7M3-27-T-0229
Solicitation SPE7M3-27-T-0229 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 units of Fluid Passage Bolts, identified by NSN 4730-00-053-1380. The requirement is categorized under NAICS code 332996. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The contract specifies FOB Origin for delivery, and both inspection and acceptance are to be conducted at the point of origin. Shipping is directed to a facility in Eskisehir, Turkey, via A.J. Worldwide Services. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and safeguarding of covered defense information. The solicitation also mandates compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 423830
New
DIBBS
Supply of Sediment Strainers (NSN 4730-01-680-7870)This subcontract involves the manufacture or procurement of six packaged and labeled sediment strainers for prime contractors supporting DLA maritime supply contracts. The required components must match NSN 4730-01-680-7870 and specific Defense Maritime Solutions part numbers H79827-01/2/1, US79827-01-2-1, and US79827-02-2-1. All deliverables must strictly adhere to MIL-STD-129 marking and ASTM D3951 packaging standards, and the provider must provide Buy American Act certifications. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 423830. The response deadline for this requirement is November 2, 2026, with performance centered in the 17070-5002 zip code area.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1048
Solicitation SPE7M4-27-T-1048 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three non-metallic hose assemblies, identified by NSN 4720-01-529-0541. The required delivery date is December 4, 2026, with a need ship date of November 17, 2026. Supplies are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations must be submitted by October 23, 2026, via the DIBBS system or to the issuing office in Columbus, Ohio. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. The government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1103
Solicitation SPE7M4-27-T-1103 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 50 nonmetallic hose assemblies, identified by NSN 4720-01-714-2310. The procurement falls under NAICS code 326220, with quotes due by October 23, 2026. Delivery is required within 276 days after the award, with a need ship date of July 27, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract contains stringent compliance requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.225-7048 regarding export-controlled technical data. Eligible offerors must be approved by the DLA controlling authority J34 to access this data. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized. Evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7M4-27-T-0847
Solicitation SPE7M4-27-T-0847 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven rubber strips (NSN 5330-01-369-2417). Each rubber sheet must measure 36 inches in length, 36 inches in width, and 0.25 inches in thickness. The items are designated as Type I Code Q with a non-extendable shelf life of 36 months. Delivery is required by March 18, 2027, to DLA Distribution San Joaquin in Tracy, California, with offers to be submitted based on FOB Origin. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment. Quotations are due by October 23, 2026, and are eligible for HUBZone price evaluation preferences.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333613
New
DIBBS
PULLEY ASSEMBLY, GROOVE
Solicitation # SPE7M4-27-T-0731
Solicitation SPE7M4-27-T-0731 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 grooved pulley assemblies, identified by NSN 3020-01-074-2337. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. The required delivery date is August 31, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract involves significant technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Manufacturing may require specialized casting or forging tooling, and the contractor must adhere to strict quality standards, including SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and the contractor is prohibited from using Certificates of Conformance (COC) in favor of Supplemental Quality Assurance Provision (SQAP) certificates. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332912
New
DIBBS
SEAT, VALVE
Solicitation # SPE7M4-27-T-0669
Solicitation SPE7M4-27-T-0669 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 478 valve seats, identified by NSN 4820007235783 and Eaton Aerospace LLC part number 11978. The requirement is designated as a critical application item. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026, with pricing based on FOB Origin. The required delivery date is February 8, 2029, with shipments directed to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Additionally, the contract incorporates essential federal and defense clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332912
New
DIBBS
SLEEVE, FLARED, TUBE FIT
Solicitation # SPE7M3-27-T-0331
Solicitation SPE7M3-27-T-0331 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 189 flared tube fitting sleeves, identified by NSN 4730-01-316-5509 and part number CBS-4-3-N-16F. The contract specifies a delivery timeframe of 164 days after award, with an original required delivery date of January 29, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332912 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are managed via the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
SPRING, REINFORCING,
Solicitation # SPE7M4-27-T-0932
Solicitation SPE7M4-27-T-0932 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 reinforcing hose springs. The required items are identified by NSN 4720014971481 and correspond to Danfoss Power Solutions II, LLC part number 222005-18C-120. The original required delivery date is May 4, 2026, with a need ship date of May 5, 2026. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 332999 and incorporates various federal and defense clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-27-T-0353
Solicitation SPE7M3-27-T-0353 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 93 pipe elbows, specifically part number CN-200-EL45-P24 from Lokring Mid-Atlantic, Inc. This procurement is designated as a Women-Owned Small Business Set-Aside, requiring certified WOSB or EDWOSB status for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 9, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS