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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ELBOW, TUBE

Awarded

SPE7M3-26-T-1396Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M326P1268 is a firm-fixed-price purchase order awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to World Wide Fittings Inc, a small disadvantaged and women-owned small business. The contract, valued at $2,779.20, is for the procurement of 120 packages of cadmium-plated steel tube elbows (NSN 4730-00-834-4521), with each package containing two units. The items must meet technical specifications MIL-DTL-18866K(1) and MS51505D. Delivery is required by November 23, 2026, with shipping terms set as FOB Origin from the contractor's facility in Vernon Hills, Illinois, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and explicitly prohibits the use of plastic packaging materials. Environmental compliance is required, including a prohibition on mercury and ozone-depleting chemicals, and the awardee has formally confirmed compliance with cadmium plating requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports submitted through the Wide Area WorkFlow system, with contract administration managed by the DLA Land and Maritime Fluid Handling Division.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,779.2

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WORLD WIDE FITTINGS INC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M3-26-P-1268 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M326P1268 posted on DIBBS. Awardee: WORLD WIDE FITTINGS INC (CAGE 9F959) Total Contract Price: $2,779.20 Award Date: 06-24-2026 Solicitation: SPE7M3-26-T-1396 Line items: - ELBOW, TUBE (NSN/Part 4730008344521, PR 7014579922)

Similar Contracts

Same NAICS industry code

Natural Gas Meter and Component SupplyThis subcontract agreement involves the procurement and delivery of industrial natural gas meters, regulators, and related hardware for facility projects at Texas A&M University. The scope of work includes the supply of specific gas meters, replacement valves, fittings, and calibration gases required for campus operations. All provided materials must meet strict industry safety standards and include necessary manufacturer certifications to ensure quality and compliance. The contract is managed by Texas A&M University and requires the delivery of all hardware and materials directly to the College Station campus. Interested parties must submit their responses by the deadline of October 12, 2026. This procurement falls under NAICS code 332996 and is intended to support prime contractors working on university-related infrastructure and facility maintenance.

Texas A&M University

POSTED

DEADLINE

Supply of Bulkhead Fittings (NSN 4730-01-198-0845)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of eight bulkhead fittings meeting NSN 4730-01-198-0845 technical specifications. The contractor is responsible for delivering these units to the government destination in New Cumberland, ensuring all items are packaged and labeled according to MIL-STD-129 and accompanied by safety data sheets per Federal Standard No. 313. Compliance is mandatory regarding 29 CFR 1910.1200 and FAR 52.223-7 concerning radioactive material. The opportunity is categorized under NAICS code 332996, with a response deadline of September 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BULKHEAD, FITTING

Solicitation # SPE7M3-26-T-7245

Solicitation SPE7M3-26-T-7245 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight aluminum alloy bulkhead fittings. The required items are specified as American Turbo Systems Inc part number 101121 (NSN 4730011980845), featuring an anodized finish, a tube size ranging from 3/16 to 1/4 inch O.D., a .625 inch wrenching feature, and an overall length between 1.93 and 1.95 inches. These components are used on Tiernay Turbines Inc model AM32C-10C air conditioners. The contract specifies a delivery window of 203 days after the order date, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is designated as a small business set-aside under NAICS code 332996, and all quotes must be submitted electronically via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-410R

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, SLEEVE

Solicitation # SPE7M4-26-T-410T

Solicitation SPE7M4-26-T-410T is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 110 sleeve supports, identified by NSN 4730-01-144-7579. These critical application items for naval use consist of nickel aluminum bronze rings with Buna-N bonding, featuring a 4.400 inch inner diameter and a 4.930 inch outer diameter. The items are subject to a 180-month extendable shelf life and must adhere to specific technical and quality requirements, including ASTM B505 Alloy C-958 as an approved alternate material. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The contract specifies delivery FOB Origin with an original required delivery date of December 14, 2026, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and DLA requirements, utilizing specific preservation methods and containers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9103

This Request for Quotations (RFQ) issued by DLA Land and Maritime, Fluid Handling Division, is for the procurement of 372 units of CAP, TUBE (NSN 4730-01-625-7090). Designated as a critical application item, the product must be manufactured or assembled by an accredited entity listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is required according to standards SAE-AS4214 and AS85720. The contract includes strict environmental and safety prohibitions, specifically forbidding the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Additionally, unless specifically authorized, the use of additive manufacturing is prohibited, and any offers including such items will be deemed ineligible for award. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Delivery is required within 66 days of the award, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative processes, such as invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates significant cybersecurity and labor standards, including NIST SP 800-171 assessment requirements and provisions regarding the combating of trafficking in persons.

FLUID HANDLING DIVISION

POSTED

DEADLINE

McIntosh Power Plant - Heat Trace Bundle Material and Accessories

Solicitation # 2026-ITB-125

Lakeland Electric is soliciting bids under solicitation 2026-ITB-125 for the furnishing and delivery of replacement heat trace tubing bundle materials and accessories for the McIntosh Power Plant. The scope of work is strictly limited to the procurement and delivery of materials, including pre-insulated and pre-traced single and dual tube bundles, electric heat trace cable, tank heating materials, controls, and associated hardware such as splice and termination kits. Installation, commissioning, and field labor are explicitly excluded from this requirement. Bidders must provide anticipated lead times in calendar days and identify any long-lead items, as timely delivery is a significant consideration for the award. The City of Lakeland will evaluate bids based on responsiveness to its needs, considering factors such as total cost, bidder qualifications, past experience, and technical evaluation. All materials are subject to inspection upon delivery to ensure they are non-defective and conform to specified electrical and temperature conditions. Compliance requirements are extensive, including a notarized Human Trafficking Affidavit, Drug-Free Workplace and E-Verify certifications, and adherence to OSHA safety standards. Additionally, successful bidders must provide indemnification agreements and maintain insurance with AM Best ratings of at least A and excess liability limits of no less than 1,000,000 dollars. Responses must be submitted via the OpenGov portal by October 9, 2026, at 2:00 pm.

LE - Production - MPP

POSTED

DEADLINE

Pipe and Appurtenances SupplyThis subcontract for the Corporation of the Town of Cochrane in Ontario involves the supply of piping and fittings for watermain projects. The scope of work includes providing 110 meters of 150mm pipe, 125 meters of 250mm cast iron pipe, 40 meters of 300mm PVC pipe, and all associated valves. The supplier is responsible for delivering all pipe and appurtenances directly to the project site. A critical requirement of the contract is the provision of material certifications for every supplied component to ensure quality and compliance. The response deadline for this opportunity is October 23, 2026.

The Corporation of the Town of Cochrane - Ontario

POSTED

DEADLINE

Material Supplier (PVC & Copper)This subcontract agreement involves the supply of critical piping and fittings for infrastructure projects managed by the City of St. John's. The supplier is responsible for delivering 200mm PVC DR18 pipe, 19mm copper tubing, and all associated valves and fittings specifically to the Shea Street site. In addition to the physical delivery of materials, the supplier must provide necessary shop drawings and material certifications to ensure compliance with project standards. The procurement process for this material supply contract was posted on September 25, 2026, with a response deadline of October 9, 2026. Operating under NAICS code 332996, the contract focuses on the timely delivery of all required piping materials to the designated project site to support the prime contractor's infrastructure goals.

City of St. John's

POSTED

DEADLINE

Cibola National Forest Culvert Supply

Solicitation # 1240LP26Q0204

The USDA Forest Service, Cibola National Forest, has issued solicitation 1240LP26Q0204 for a firm-fixed-price purchase order to procure galvanized corrugated metal culvert pipe and coupling bands. The requirement includes 480 linear feet of 24-inch diameter, 16-gauge steel galvanized corrugated metal pipe in 20-foot lengths, along with 12 coupling bands equipped with necessary hardware and gaskets. All materials must conform to FP-24 Section 707.02 and applicable AASHTO standards. This is a competitive total small business set-aside, and the contractor is responsible for all materials, transportation, and delivery to the Magdalena Ranger District Supply Yard in Magdalena, New Mexico, on an F.O.B. Destination basis. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) methodology, selecting the responsible offeror with the lowest evaluated price that meets all technical requirements. Offerors must confirm delivery within 45 calendar days of the award and provide complete unit and total pricing for all contract line items. Submissions must include technical documentation, a completed Buy American Certificate (FAR 52.225-2), and administrative details such as the Unique Entity ID (UEI) and SAM.gov registration status. Quotations must be submitted via email to the Contracting Officer, Stephen D. Holly, no later than October 7, 2026, at 10:00 AM Mountain Time, and prices must remain firm for 30 calendar days from the submission date.

Cibola National Forest

POSTED

DEADLINE

11F | C-5 | TUBE, BLEED AIR

Solicitation # SPE4A727R0007

This unrestricted indefinite quantity contract, managed by DLA Aviation, is for the procurement of bleed air tubes under NSN 1560-007282260. The part is manufactured by Arrowhead Products Corp under part number 12673-102A. The contract establishes a base period of three years with no options, featuring an estimated annual quantity of 40 units and a production delivery timeline of 365 days. The solicitation is scheduled for release around October 9, 2026, and will be available exclusively through the DLA Internet Bid Board System. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. Interested parties must submit responses by November 9, 2026, through the specified digital channels.

POSTED

DEADLINE

in about 1 month

4-Inch Raw Water Pipe SupplyThis subcontract involves the provision and delivery of approximately 5,360 linear feet of 4-inch diameter raw water transmission main piping and associated fittings for prime contractors. The project is located in Plattsburgh, New York, and is part of the New York State Clean Water/Drinking Water State Revolving Fund projects. All supplied materials must strictly adhere to the standards specified in the project plans. The solicitation was posted on September 25, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 332996 and is managed by the state of New York. The primary scope of work focuses on the procurement and site delivery of the specified piping and fittings to ensure the successful completion of the raw water transmission infrastructure.

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS