This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLANGE, PIPE

Closed

SPE7L1-26-T-970VFederal

Submission Closed08/28/2026, 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: 326122

New

DIBBS

Supply of Nonmetallic Hose (MIL-DTL-8794G)This subcontract involves the manufacture or sourcing of 777 feet of Type I nonmetallic hose with a 1-1/8 inch inner diameter for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to MIL-DTL-8794G Revision G and MIL-STD-129R(3) specifications, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129. Final delivery of the product is required at Hill Air Force Base in Utah. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 26, 2026, for this Department of Defense requirement categorized under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Nonmetallic Tubing (NSN 4720-01-499-8132)This subcontract involves the supply of nonmetallic tubing under NSN 4720-01-499-8132 for prime contractors supporting the Naval Surface Warfare Center Philadelphia Division. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, the contract requires the manufacture or sourcing of one unit of compliant tubing. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, respectively. The contractor is required to ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 26, 2026, in accordance with the solicitation posted on October 13, 2026, under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Pipe Nipples (NSN 4730-01-717-7617)This subcontract involves the supply of three precision-manufactured pipe nipples for the DLA Weapons Support Maritime Supply Chain. The required components must adhere to NSN 4730-01-717-7617 and General Atomics part number 34000D1532898. Performance takes place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. Strict adherence to quality and environmental standards is mandatory, including compliance with ASTM D3951, MIL-STD-129, and RP001 packaging requirements. Additionally, all materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4710-01-686-1273)This subcontract involves the supply of nine units of nonmetallic tubing, identified by NSN 4710-01-686-1273 and Part Number S10610-3012, for prime contractors working on Department of Defense projects under the DLA Land and Maritime Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing and ensuring strict adherence to marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program. Delivery of the materials is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The project falls under NAICS code 326122 and is managed by the Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0463

Solicitation SPE7M3-27-T-0463 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 each of Coupling Half, Quick Disconnect items, identified by NSN 4730-01-657-6292 and Transdigm Inc part number 52819-951-16. This critical application item is being procured under the First Destination Transportation program with delivery required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of December 31, 2027. Terms are FOB Origin, and the contract specifies destination inspection and acceptance. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic sourcing compliance under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0446

Solicitation SPE7M3-27-T-0446 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six tube nipples. The items are identified by NSN 4730017258237 and correspond to Fairbanks Morse, LLC part number 14007980. The required delivery date is May 1, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must be registered in the System for Award Management and comply with NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0904

Solicitation SPE7M1-27-T-0904 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three pipe nipples, identified by NSN 4730-01-717-7617 and General Atomics part number 34000D1532898. The requirement falls under NAICS code 326122. The need ship date is November 3, 2026, with an original required delivery date of November 25, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 and RP001 packaging requirements take precedence. Environmental and safety constraints include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes through the DLA Internet Bid Board System and provide representations regarding domestic sourcing under the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M0-27-T-0286

Solicitation SPE7M0-27-T-0286 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one hose clamp, identified by NSN 4730-01-609-9950 and part number 993/84905. The required delivery date is September 25, 2025, with a delivery window of five days after the order is placed. The item is to be delivered FOB Destination to the 0082 CS BN CO A Distribution at Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0447

Solicitation SPE7M3-27-T-0447 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 units of TEE, TUBE (NSN 4730017011345). The items must adhere to technical standard SAE AS85421C Revision C and part piece number AS85421/4T040404. This is a Performance Review Institute (PRI) QML or QPL item, requiring manufacture or assembly by an accredited provider listed in the PRI Qualified Manufacturer List or Qualified Products List. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Delivery is required within 223 days, with a need ship date of June 7, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes 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 requirements for cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0443

Solicitation SPE7M3-27-T-0443 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 468 lubrication fittings, identified by NSN 4730-01-708-4240. The contract requires delivery 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 April 7, 2027. Shipping is established as FOB Origin, and the delivery lead time is 161 days. The procurement is governed by NAICS code 326122 and incorporates strict technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, with FAR 52.246-2 applying. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0444

Solicitation SPE7M3-27-T-0444 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 26 tube elbows, identified by NSN 4730-01-488-3643. The items must comply with SAE AS4138 Revision D and SAE AS18280H Revision H, and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. A critical restriction is that items produced via additive manufacturing are ineligible for award. The delivery requirement is 161 days after the order, with a need ship date of April 6, 2027, and shipping terms are FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement falls under NAICS code 326122 and utilizes the HUBZone price evaluation preference. All quotes must be submitted through the DLA Internet Bid Board System, and electronic invoicing is required via the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0465

Solicitation SPE7M3-27-T-0465 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one Reducer Body, Tube, identified by NSN 4730-01-678-0409. The contract requires delivery within 20 days after order, with an original required delivery date of August 25, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination in Baumholder, Germany. The procurement is categorized under NAICS code 326122 and includes preferences for HUBZone concerns. The contractor must adhere to strict technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-970V is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of one pipe flange, identified by NSN 4730-01-646-6441. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of April 3, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0407 CS BN CO A Distribution at Fort Bragg, North Carolina. 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 over ASTM standards. Palletization must follow RP001 requirements. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012.

General Info

DoD procurement of one pipe flange from Ed Etnyre and Co for Fort Bragg.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

2510 TAYLOR STREET BLDG A2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-970V

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

JESSIE MILLIGAN

contact@example.gov

+1 (555) 000-0000

Full Description

FLANGE,PIPE
FLANGE<(>,<)> PIPE
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
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.
ED ETNYRE & CO 80195 P/N 5251602
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 7016213566 0001 EA 1.000
NSN/MATERIAL:4730016466441
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-970V
SECTION B
PR: 7016213566 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
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
BULK BREAK POINT:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
MARKFOR
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
M/F: (TCN) W36LKH60900293
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE7L1-26-T-970V NSN/Part Number: 4730-01-646-6441 Quantity: 1 EA Purchase Request: 7016213566QTY: 1 Delivery: 10 days ADO