This Solicitation opportunity from Department Of Defense was posted on August 31, 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-8332Federal

Submission Closed09/03/2026, 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

Fabrication of Part S00000052

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Metal Tube Assemblies (P/N 5049T31G01)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710-01-180-3600)

POSTED

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Casting and Forging Services for Block Clamps

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-409F

This solicitation, numbered SPE4A5-26-T-409F, is for the procurement of 13 metal tube assemblies (NSN 4710-01-138-8183) with a delivery requirement of 80 days after receipt of order. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential changes in demand. Those unable to quote by the deadline should submit a No Bid response via DIBBS with an anticipated quote date to maintain communication with the buyer. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a prohibition on providing covered telecommunications equipment. Small business joint ventures must provide specific representations and certifications. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08A3

This contract is for the procurement of metal tube assemblies, specifically single flare E/I lav units, identified by NSN 4710011803600 and General Dynamics Land Systems Canada part number 10513043. The total quantity requested is 52 units, divided across three line items: one unit for delivery to New Cumberland, Pennsylvania; 25 units for Tracy, California; and 26 units for Albany, Georgia. The items are designated as critical application items with a delivery window of 49 days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The required ship date is November 10, 2026, with an original required delivery date of February 10, 2027.

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M1-26-Q-1472

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 12 units of hose clamps under part number ST9M540-136. The contract requires delivery within 469 days after the order is placed, with performance located at Tinker AFB. The procurement is governed by specific DLA technical and quality requirements, including tailored higher level quality standards and inspection and acceptance at the origin. The contract includes strict security and compliance mandates, specifically requiring CMMC Level 2 certification and adherence to Covered Defense Information protocols. Furthermore, the item is subject to export controls under ITAR or EAR regulations, meaning technical data cannot be shared with foreign nationals or exported without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07X0

This contract is for the procurement of one metallic bent hydraulic tube, identified by NSN 4710-00-967-1672 and Army Drawing 12369004. The item is designated as a critical application item and must adhere to specific technical and quality requirements set forth in the DLA Master List, including configuration change management and the strict prohibition of Class I ozone-depleting chemicals. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. Delivery is required within 20 days after receipt of the order, with the shipping terms set as FOB Origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. The final destination for the shipment is the Ordnance Readiness Development Center in Nantou County, Taiwan.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-384C

This contract is for the procurement of 250 feet of metallic pipe, specifically ASTM A53 grade A zinc-coated steel. The pipe must be welded and seamless with a 0.75 inch outer diameter and a 0.154 inch wall thickness (schedule 80), provided in random lengths of 12 to 22 feet. The delivery is set for 253 days after the order, with a required delivery date of June 2, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Key compliance requirements include the prohibition of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Each length of material must be individually marked, as bundle tagging is not permitted. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001. The contract allows for a quantity variance of plus or minus 10 percent, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8866

This solicitation from the Department of Defense Fluid Handling Division seeks the procurement of 167 tube reducers and clamping screw nuts, identified by NSN 4730-00-514-1173. The contract, issued under solicitation number SPE7M3-26-T-8866, requires delivery within 147 days after order. The place of performance is designated as Tracy, and the procurement falls under NAICS code 332996. Interested parties must adhere to specific DLA packaging requirements and observe strict deadlines, with a response deadline set for September 21, 2026. The technical data associated with this item is subject to stringent export controls under either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). Consequently, any disclosure of technical data to foreign persons or nationals, whether in the United States or abroad, requires prior authorization from the Department of State or the Department of Commerce. To access this controlled data, contractors must possess an approved US/Canada Joint Certification Program certification, complete mandatory training regarding the proper handling of DOD export-controlled technical data, and receive formal approval from the DLA controlling authority.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-228X

This contract is for the procurement of 152 units of type 304 corrosion resisting steel tube elbows, identified by NSN 4730-01-169-7295 and part number AP2854J04. The components feature a passivated finish, a 45 degree flow angle, and a 1/4 inch outer diameter tube size with flareless connections and class 3 threads. Due to its status as a critical application item, this is a restricted source procurement requiring engineering source approval by the government design control activity. The order is managed under solicitation SPE7L3-26-T-228X with a required delivery date of March 2, 2026, and a delivery window of 79 days. Shipping is FOB Origin and destined for DLA Distribution Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements. Inspection and acceptance will occur at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-8865

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 50 aluminum quick disconnect coupling halves, identified by NSN 4730-00-883-6550 and Eaton Aeroquip part number 375207-16. The items are critical application components featuring an anodized finish, 600 PSI operating pressure, a 1.00 inch OD tube size, and a 37 degree seat angle with a 2.551 inch overall length. The procurement is an Foreign Military Sales requirement for Turkey, with shipping directed to the 1 Inci Hava Bakim Fabrika Mudurlugu in Eskisehir, TR, via A.J Worldwide Services. The agreement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of September 11, 2026. Terms are set as FOB Origin for both inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract prohibits the inclusion of government identification on non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M3-26-T-8332 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one tube elbow, identified by NSN 4730013530497. The requirement is for a quantity of one unit with a required delivery date of August 17, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Whiteman Air Force Base in Missouri. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotes must be submitted via the DIBBS portal by August 31, 2026, and the award may be processed through an automated system.

General Info

Defense Logistics Agency solicitation for one tube elbow, deadline August 31, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

727 2ND ST BLDG 139 STE 130, WHITEMAN AFB, MO, 65305-5344, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8332 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Amendment 1Aug 31

Contract was updated

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

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
ALLAN AIRCRAFT SUPPLY CO., LLC 06581 P/N AA1750D0808
AEROFIT, LLC 30974 P/N AFP661D0808
NORTHROP GRUMMAN SYSTEMS CORP 1W025 P/N 07A105D08-08
NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 07A105D08-08
THE BOEING COMPANY 43999 P/N LE273-0069-0033
THE BOEING COMPANY 88277 P/N 7D0302D08
SPS Technologies, LLC DBA Airdrome 01673 P/N AP262D08
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 7017942806 0001 EA 1.000
NSN/MATERIAL:4730013530497
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M3-26-T-8332
SECTION B
PR: 7017942806 PRLI: 0001 CONT’D
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:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462562240115
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M3-26-T-8332 NSN/Part Number: 4730-01-353-0497 Quantity: 1 EA Purchase Request: 7017942806QTY: 1 Delivery: 20 days ADO