This Solicitation opportunity from Department Of Defense was posted on August 19, 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

SPE7M4-26-T-348WFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331210

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Aerospace-Grade Material Supply (per Drawing 76301 74A450909)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the procurement of aerospace-grade raw metals and alloys for US Navy aerospace projects. The supplier is required to provide raw stock that strictly adheres to the specifications outlined in Drawing NR 76301 74A450909. To ensure the integrity of Critical Safety Items, the contractor must provide comprehensive material traceability through Mill Test Reports and Certificates of Conformance. The agreement mandates full compliance with FAR 52.223-3 regarding the identification of hazardous materials. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Metallic Tubes (NSN 4710-01-570-6085)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of 20 metallic tubes meeting NSN 4710-01-570-6085 specifications. The contractor is responsible for supplying these tubes to prime contractors for DLA supply contracts, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates DFARS 252.204-7016 representation and requires delivery to the designated destination within 100 days after the order is placed. The project falls under NAICS code 331210, with the place of performance located in zip code 17070-5002.

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Solicitation # SPE7M4-27-T-2008

Solicitation SPE7M4-27-T-2008, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 400 feet of seamless metallic steel tubing (NSN 4710-00-640-6481). The tubing must have a 0.540 inch outer diameter and 0.120 inch wall thickness, featuring plain ends and random lengths between 12 and 24 feet. All materials must comply with the latest revisions of specifications MIL-P-24691 and MIL-P-246, and ultrasonic testing is required. The delivery schedule is set for 105 days after order, with shipping designated as FOB Origin to a facility in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance for each manufacturing lot and adherence to SAE AS9003 or ISO 9001 standards. Specific continuous marking every three feet is required, including the producer's name, contract number, and heat/lot number. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a master lift weight limit of 2000 lbs. Key regulatory constraints include a prohibition on additive manufacturing, a ban on Class I ozone-depleting chemicals, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-Q-0101

Solicitation SPE7M4-27-Q-0101 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 20 units of metallic tubing, identified by NSN 4710-01-570-6085. The required delivery timeframe is 100 days after the order is placed, with the place of delivery and both inspection and acceptance points located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract contains stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and approval from the DLA controlling authority. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization (C3PAO) and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with all marking and labeling following MIL-STD-129. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding Buy American compliance.

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DEADLINE

Solicitation # SPE7M4-27-T-2002

Solicitation SPE7M4-27-T-2002, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 10 feet of armor tube bundles. The required hardware consists of three 1/4 inch tubes with a 0.030 inch wall thickness, protected by vinyl insulating tape and galvanized steel armor strips, identified by part number 1001-4031 from Furon Co Dekoron Div. This is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, with specific exceptions for functional mercury as specified by NAVSEA. The delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and Federal Specification MIL-C-3993 for copper, with palletization following DLA requirement RP001 and marking complying with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. A quantity variance of plus 10 percent and minus 0 percent is permitted.

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Solicitation # SPE7M4-27-T-1992

Solicitation SPE7M4-27-T-1992 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one non-metallic tubing assembly, identified by NSN 4710-01-526-8761. The requirement specifies a delivery period of 20 days after the order, with the destination for both inspection and acceptance located at Schofield Barracks, Hawaii. The procurement is subject to full and open competition, though a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including the use of source-controlled components and a prohibition on Class I ozone-depleting chemicals. Compliance with CMMC Level 2 certification and export controls under ITAR or EAR is required for the handling of technical data. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization governed by RP001. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M4-26-T-5688

This contract is a procurement request for 321 units of a metallic tube, identified by NSN 4710012653304, to be delivered to the DLA Distribution San Joaquin facility within 188 days after order. The approved manufacturer or source for these tubes is specified as 66935 007-07270-000. The solicitation is being conducted as a Request for Quote (RFQ) and is only available electronically through the provided link; no hard copies, specifications, plans, or drawings are distributed with the solicitation. All responsible and interested vendors are invited to submit their quotes electronically by the response deadline, ensuring their submissions are timely to be considered. The solicitation is issued by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under NAICS code 331210, which pertains to metal tube and pipe manufacturing. The contract type is combined, indicating a possible mix of fixed-price and indefinite delivery terms. Interested parties with questions are directed to contact the buyer via email as detailed in the solicitation document. This opportunity is publicly posted with a response deadline set for February 2, 2026, and the solicitation number SPE7M426T5688 must be used for reference in all communications and quote submissions.

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DEADLINE

Solicitation # SPE7M4-27-T-1393

Solicitation SPE7M4-27-T-1393 is a procurement for 939 feet of seamless metallic tubing made from Aluminum Alloy Type II, specifically 1.500 inches square with a 0.125 inch wall and a nominal length of 21 feet. The material must comply with federal specifications for extruded aluminum alloy 6063. The procurement is managed by the DLA Weapons Support Fluid Handling Division and is subject to full and open competition. Key technical requirements include the prohibition of intentionally added mercury or class I ozone-depleting chemicals and adherence to sampling methods per MIL-STD-1916 or ASQ H1331. The delivery is scheduled for a need ship date of April 6, 2027, with an original required delivery date of June 8, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are FOB Origin for offer submission and FOB Destination for final delivery under the First Destination Transportation program. Packaging must adhere to ASTM B660 and RP001, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and specific certifications for HUBZone small businesses.

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Stainless Steel Air Control & Expansion Tank Supply/InstallationThis subcontract involves the supply and installation of specialized air control equipment and pressure vessels for prime contractors working on the Department of Energy Brookhaven National Laboratory EIC infrastructure projects in Upton, New York. The scope of work specifically includes the installation of stainless steel air purgers, expansion tanks, and perforated tanks, with a strict requirement that all vessels adhere to ASME standards for pressure vessels. The objective of the contract is the delivery of fully installed and certified air control and expansion tank systems. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the project falls under NAICS code 331210.

Brookhaven National Labor -Doe Contractor

POSTED

about 12 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract specifies the procurement of 305 steel tube-to-boss elbows with a 0.500-inch nominal tube outer diameter. The components must adhere to SAE specifications for 45-degree standard and reducer bulkhead flared fittings and utilize Class 3 threads. As a critical application item, the hardware must be manufactured or assembled by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Strict environmental and safety compliance is required, including a total prohibition on the intentional addition of mercury or mercury-containing compounds and the exclusion of Class I ozone-depleting chemicals. The delivery is scheduled for 65 days after the order, with the final destination being the DLA Distribution Depot in Oklahoma at Tinker Air Force Base. All items must be packaged in accordance with MIL-STD-2073-1E and marked according to MIL-STD-129. The contract incorporates various technical and quality requirements from the DLA master list and mandates that any substitute chemicals must receive prior approval. Inspection and acceptance will both occur at the destination point.

General Info

Procurement of 305 SAE steel tube-to-boss elbows for delivery to Tinker Air Force Base.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-348W Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 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

Freddie Vazquez

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,TUBE TO BOSS
ELBOW, TUBE. STEEL MATERIAL, 0.500 INCH NOMINAL TUBE OD.
PER SAE SPEC TITLED "FITTING, ELBOW, 45 DEGREES, STANDARD AND REDUCER,
BULKHEAD, FLARED".
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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).
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 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.
SPE7M4-26-T-348W
SECTION B
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
'
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS1040G REVISION NR G DTD 05/01/2020 PART PIECE NUMBER: AS1040-0808
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS4841 REVISION NR D DTD 04/01/2021 PART PIECE NUMBER:
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 7016086862 0001 EA 305.000
NSN/MATERIAL:4730008041931
DELIVERY (IN DAYS):0065
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE7M4-26-T-348W
SECTION B
PR: 7016086862 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:11/05/2026 Original Required Delivery Date:12/27/2026
SPE7M4-26-T-348W NSN/Part Number: 4730-00-804-1931 Quantity: 305 EA Purchase Request: 7016086862QTY: 305 Delivery: 65 days ADO