This Solicitation opportunity from Department Of Defense was posted on September 2, 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-8447Federal

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

DIBBS

Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of metal tube assemblies for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the manufacture of tubing according to government specifications for NSN 4710011780137, including the assembly of components and rigorous quality control inspections using precision measurement tools to ensure full compliance with the technical data package. The project falls under NAICS code 332996 and is designated for performance in Cherry Point. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Aluminum Alloy Tube Assemblies (NSN 4710012778482)This subcontract involves the manufacture and supply of five aluminum alloy tube assemblies under NSN 4710012778482 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating these Navy Identified Critical Safety Items to exact specifications, ensuring all units are marked according to MIL-STD-129 and sampled per MIL-STD-1916 or ASQ H1331. To qualify, the provider must maintain an SAE AS9100 Quality Management System and ensure full compliance with DFARS 252.225-7001. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026. All delivered assemblies must be fully completed, inspected, and accepted to meet the requirements of the prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Aluminum Tube Elbow ManufacturingThis subcontract involves the manufacturing of 12 finished, uncoated aluminum alloy tube elbows for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The work requires precision bending and forming of aluminum alloy materials using specialized fabrication machinery to ensure full compliance with NSN 4730002681231 and DLA technical specifications for tube components. The project is categorized under NAICS code 332996 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding the solicitation posted on October 18, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe-to-Tube Elbows (NSN 4730010106205)This subcontract involves the manufacture or sourcing of 50 pipe-to-tube elbows, identified by NSN 4730010106205, to support prime contractors for the Department of Defense at the Anniston Army Depot. All components must be produced in strict accordance with SAE AS5195D and SAE AS4842 standards. The supplier is required to hold PRI QML or QPL certification and must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements specify that items must be packaged according to ASTM D3951 and undergo sampling per MIL-STD-1916 or ASQ H1331. The delivery terms are established as FOB Origin. This procurement is managed under NAICS code 332996 for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Metal Tube Assembly ManufacturerThis subcontract opportunity is for a manufacturer to produce metal tube assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work involves fabricating metal tubing to precise dimensions and tolerances, assembling components, and conducting quality assurance testing in accordance with the technical data package for NSN 4710013230061. The manufacturer must utilize precision bending equipment, welding tools, and machining centers to deliver the completed assemblies. The project is associated with NAICS code 332996 and will be performed at Tinker AFB. Interested parties must possess a valid CAGE code and UEI registration to be eligible. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Tube Tees (NSN 4730000617689)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 117 tube tees meeting NSN 4730000617689 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. All components must adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Strict compliance is required for packaging and logistics, with items packaged according to ASTM D3951 and RP001 palletization standards. Additionally, all marking and labeling must follow MIL-STD-129 guidelines. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized Pipe Elbows (NSN 4730013646023)This subcontract involves the supply of 34 specialized pipe elbows, specifically Lokring Mid-Atlantic part number CN-200-E190-P16-LR, to support DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. The contractor is responsible for ensuring all components are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E before delivery to the designated government destination. The procurement falls under NAICS code 332996, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Tees (NSN 4730015717597)This subcontract involves the manufacture or sourcing of 36 specialized tube tees under NSN 4730015717597 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all units meet strict technical specifications and coordinating delivery through the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332996. Due to the nature of the equipment, strict compliance with ITAR or EAR export controls is required. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Manufacturing and Supply of Sediment Strainer ElementsThis subcontract involves the manufacture and supply of 344 Sediment Strainer Elements, identified by NSN 4730007574486, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of elements to precise military specifications, as these components are designated as Navy-identified Critical Safety Items. The place of performance is located in Cherry Point. The contractor is responsible for performing Source Approval Requests in accordance with RC001 and Engineering Source Approval protocols. Strict adherence to DFARS 252.204-7012 and 29 CFR 1910.1200 is mandatory. Final deliverables include the 344 strainer elements, all required SAR documentation, and Safety Data Sheets.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Supply of Elbow, Tube to Boss (NSN 4730-01-354-2661)This subcontract involves the manufacture or procurement of 84 units of the Elbow, Tube to Boss hardware component, identified by NSN 4730-01-354-2661. The contractor is responsible for ensuring all components meet strict technical specifications to support prime contractors delivering on DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work includes rigorous adherence to military standards for packaging, palletization, and marking, specifically following MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sediment Strainers (NSN 4730-01-466-5970)This subcontract involves the manufacture or sourcing of 68 sediment strainers, identified by NSN 4730-01-466-5970, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. All units must adhere to L31 Additive Manufacturing standards from June 2018 and pass acceptability evaluations conducted by the Engineering Support Activity. The contract requires delivery of the units FOB Origin within 56 days of the order. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332996, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1390

Solicitation SPE7M4-27-T-1390, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 50 units of metallic bent tubes (NSN 4710-00-126-9953). The items must be manufactured according to detailed drawings and specific technical standards, including light phosphate finish per MIL-STD-171 and cleaning and drying requirements per MIL-STD-2073-1 and MIL-P-116. Protective dust and moisture seal caps and plugs must be installed in accordance with SPEC AIA/NAS NAS847. The procurement is conducted under full and open competition, with a delivery period of 158 days and a required ship date of April 6, 2027, delivered FOB Origin to DLA Distribution Anniston. The contract includes stringent quality and security requirements, including inspection and acceptance at origin and compliance with ISO 9001:2015. Technical data is subject to export control under ITAR or EAR regulations, and the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Offerors must submit quotations via the DIBBS portal by October 29, 2026, and provide necessary representations and certifications regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of 14 units of a tube elbow, identified as a critical application item with NSN 4730-01-417-5840. The item is associated with part numbers DMD10054V08 from Designed Metal Connections Inc and 7D0176T08 from The Boeing Company. Manufacturing requires a forging process, and the contract specifies that tooling is necessary for production. Delivery is required within 168 days after order, with a need ship date of February 16, 2027. The items must be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements. Inspection and acceptance will take place at the destination.

General Info

Procurement of 14 tube elbows, NSN 4730-01-417-5840, delivered by February 16, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-8447 RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

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
ELBOW, TUBE.
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
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
DESIGNED METAL CONNECTIONS INC 14798 P/N DMD10054V08 THE BOEING COMPANY 88277 P/N 7D0176T08
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 7017983878 0001 EA 14.000
NSN/MATERIAL:4730014175840
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-8447
SECTION B
PR: 7017983878 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:12/02/2026
SPE7M3-26-T-8447 NSN/Part Number: 4730-01-417-5840 Quantity: 14 EA Purchase Request: 7017983878QTY: 14 Delivery: 168 days ADO