This Solicitation opportunity from Department Of Defense was posted on September 22, 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

SPE7M3-26-T-9304Federal

Submission Closed10/05/2026, 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: 332919

New

DIBBS

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Industrial Pipe Elbow SupplierThis subcontract involves the supply of 106 specialized pipe elbows to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the components in strict accordance with solicitation specifications and RP001 packaging requirements. Additionally, the provider must furnish Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract requires the delivery of the units along with a receiving report and invoice to the place of performance in Tracy, California. Classified under NAICS code 332919, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Manufacture of Pipe to Tube Elbows (NSN 4730016076542)This subcontract involves the fabrication of 81 Pipe to Tube Elbows for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for machining components in accordance with Basic Drawing 19207 12510335 and SAE J514-1 standards, ensuring all tolerances adhere to ASME Y14.5 and ASME Y14.100. Additionally, all parts must be marked according to MIL-STD-130N(1) and delivered fully finished and inspected. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. The project is categorized under NAICS code 332919, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supplier of Fixed Plastic Dielectric Capacitors (PN: E8140M4)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of five fixed capacitors with plastic dielectrics, specifically part number E8140M4. The supplier is responsible for manufacturing or sourcing these components according to Whippany Actuation Systems specifications, ensuring strict adherence to physical identification markings per RQ017 and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must comply with all restrictions regarding mercury and ozone-depleting substances. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919, with the place of performance located at Hill AFB. Interested parties must respond by November 16, 2026, to provide these essential components for prime contractors working on active devices projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Quick-Disconnect Coupling HalvesThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of 32 palletized quick-disconnect coupling half units. The components must match Oshkosh Defense part number 3367272 or Parker-Hannifin part number FF-1002-16FO, corresponding to NSN 4730-01-515-0387. All items must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement, with performance taking place in New Cumberland. Interested parties must maintain active SAM validation to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332919 and is intended for prime contractors supporting DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Quick Disconnect Coupling Half SupplyThis subcontract, titled Quick Disconnect Coupling Half Supply, involves the manufacture or sourcing of coupling half quick disconnect hardware for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for providing items that strictly match NSN 4730997053274 in accordance with the DLA Master List of Technical and Quality Requirements. All physical coupling units must be packaged according to RP001 standards and labeled per DLA requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332919. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Manufacturer of Precision Tube Elbows (NSN 4730015325084)This subcontract involves the manufacture of 68 precision tube elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating units to NSN 4730015325084 specifications while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RQ001. Production must utilize precision bending equipment and materials that comply with the Buy American Act and the Berry Amendment. The project requires the contractor to complete a CMMC Level 2 self-assessment to meet security standards. Performance will take place in San Diego, California, under NAICS code 332919. The final deliverable consists of 68 finished tube elbows meeting all specified technical and regulatory guidelines.

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70/30 CuNi Pipe Flange SupplyThis subcontract, managed by the DLA Weapons Support Fluid Handling Division for the Department of Defense, requires the supply of 17 socket-weld pipe flanges. The components must be 6-inch nominal pipe size, manufactured from 70/30 Copper-Nickel material, and maintain a 150 PSI pressure rating. All units must undergo spot facing and back facing in accordance with MSS SP-9 standards and strictly comply with MIL-PRF-20042 specifications. The contractor is responsible for providing a Certificate of Quality Compliance alongside the physical delivery of the flanges. Performance for this contract is centered in Bremerton, Washington. Interested parties should note the response deadline of November 16, 2026, for this procurement under NAICS code 332919.

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Tube Elbow Component SupplierThis subcontract involves the manufacture or sourcing of eight tube elbow components, identified by NSN 7019024759, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier must ensure all units meet strict technical specifications and adhere to RQ001 quality requirements. Packaging must be completed in accordance with ASTM D3951 and RP001 standards for final delivery to Cherry Point. Compliance and security are critical components of this agreement, requiring the supplier to maintain a CMMC Level 2 self-assessment and follow RD002 protocols for handling covered defense information. The contract falls under NAICS code 332919, with a response deadline set for November 16, 2026.

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Solicitation # SPE7M8-27-T-0647

Solicitation SPE7M8-27-T-0647 is for the procurement of 30 pressure switches (NSN 5930-01-300-7740) for the DLA Weapons Support Electrical Devices Division. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required by January 13, 2028, with a final required delivery date of January 26, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement specifies that items produced via additive manufacturing are ineligible for award unless specifically authorized. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, limitations on subcontracting, and DFARS cybersecurity reporting requirements for covered defense information.

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POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-2935

This contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2935, is a small business set-aside for the procurement of carbon steel straight tube-to-boss adapters. The items, identified by NSN 4730-00-491-9576, must be manufactured in accordance with the SAE Hydraulic Tube Fittings standard and are designated as critical application items. The total quantity requested across four CLINs is 569 units, with deliveries scheduled for 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution depots in Hill AFB, UT; Tinker AFB, OK; Albany, GA; and New Cumberland, PA. The contractor must adhere to strict material and environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

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Solicitation # SPE7MC-27-T-0856

Solicitation SPE7MC-27-T-0856 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 87 check valves under NSN 4820015155243. The requirement is categorized under NAICS 332919, with a need ship date of November 16, 2026, and an original required delivery date of November 17, 2026. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

SAN DIEGO

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M3-26-T-9304 is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one pipe flange, identified by NSN 4730015355218 and part number 22386 from Industrial Technologies and Services. The requirement is issued under the First Destination Transportation program with delivery required within 10 days after order, with an original required delivery date of September 17, 2026. Shipping is FOB Origin, with the final destination being the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements specified in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for one pipe flange delivered to Camp Kinser, Japan.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 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

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
INDUSTRIAL TECHNOLOGIES AND SERVICES 76122 P/N 22386
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 7018434565 0001 EA 1.000
NSN/MATERIAL:4730015355218
DELIVERY (IN DAYS):0010
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M3-26-T-9304
SECTION B
PR: 7018434565 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2910062560037
RDD: N
PROJ: TP 2
SUPP ADD: YUT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7M3-26-T-9304 NSN/Part Number: 4730-01-535-5218 Quantity: 1 EA Purchase Request: 7018434565QTY: 1 Delivery: 10 days ADO