This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fluid Filter Adapter Supply

Closed

Federal

Submission Closed07/27/2026, 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

Solicitation # SPE7M3-26-T-8633

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 197 steel pipe elbows featuring a 45 degree flow angle and 1-1/2 inch nominal pipe size with female NPSM threaded swivel nuts and male NPTF threads, adhering to SAE hydraulic tube fitting standards. The contract, identified by solicitation number SPE7M3-26-T-8633 and NSN 4730-00-725-3705, requires delivery within 160 days after receipt of order. Compliance requirements are stringent, necessitating CMMC Level 2 certification via a C3PAO. Additionally, the item is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Eligible contractors must have an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4990

Solicitation SPE7L5-26-T-4990 is a Request for Quotations issued by DLA Land and Maritime, Land Supplier Opns Engines, for the procurement of 237 water connection elbows, identified by NSN 4730-01-180-2705. These components are critical application items used on Colt Industries-S.E.M.T Pielstick 16 cylinder diesel engine model PC2.5V, which are installed on landing craft models LSD41 through LSD44. The required delivery date is December 16, 2026, with a delivery window of 113 days after the award. Shipping is designated as FOB Origin, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7036 Alternate IV is required. All quotes must be submitted electronically through the DLA Internet Bid Board System, and payment processing will be handled via the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-330K

This contract is a solicitation for the procurement of two metal tube assemblies, identified by NSN 4710-12-332-0798, for the Department of Defense Fluid Handling Division. The requirement is a total small business set-aside with a delivery timeline of 150 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application components. Specific part numbers associated with J.P. Sauer Sohn Maschinenbau GmbH and Sauer Compressors USA are referenced for the assembly.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8211

Solicitation SPE7M3-26-T-8211 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 36 sediment strainer bodies, identified by NSN 4730-01-091-9010. The required delivery date is April 12, 2027, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-334M

Solicitation SPE7M4-26-T-334M, issued by the DLA Land and Maritime Fluid Handling Division, is a request for 15 feet of 5.00 NPS Schedule 80 seamless carbon steel pipe with a 0.375 inch wall thickness, Grade B. The material must conform to ASTM A106/A106M and reference drawing 16236 4710V0833. Delivery is required FOB destination to the DLA Distribution DDSP New Cumberland facility within 189 days after order, with a specified need ship date of March 2, 2027. This is not a small business set-aside, and the procurement is subject to full and open competition. The contract mandates strict quality and marking requirements, including continuous product marking every three feet and the submission of a Certificate of Quality Compliance (COQC) via the iRAPT system. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with RP001 and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M1-26-T-277C

Solicitation SPE7M1-26-T-277C is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of 189 units of straight tube-to-boss adapters. The items are identified by NSN 4730-01-233-3701 and correspond to part number J534P10 from General Electric Company (CAGE 07482) and CFM International Inc (CAGE 58828). This is a total small business set-aside under NAICS code 332996. The required delivery is within 78 days, with shipping terms specified as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, items must be delivered in heat-sealed barrier bags to ensure cleanliness. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation explicitly prohibits the use of additive manufacturing for the produced items and forbids the use of Class I ozone-depleting chemicals. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-302A

The contract involves the procurement of 35 units of a metal tube assembly with the NSN 4710-00-453-9325 under solicitation SPE7M4-26-T-302A, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required 265 days after award, with FOB ORIGIN terms meaning title and risk transfer to the government at the contractor’s facility, and final delivery is to be made to DLA Distribution Anniston, Alabama. The item is subject to stringent export control under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure or transfer of technical data to foreign persons, whether inside or outside the U.S., and compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandated DLA training, and explicit approval by DLA authorities. Packaging must comply with ASTM D3951 and, where applicable, override by the DLA Master List of Technical and Quality Requirements, while marking and labeling adhere to MIL-STD-129 with required barcoding for shipment and storage. Hazardous material labeling must conform to OSHA’s Hazard Communication Standard, subject to exemptions under specific federal statutes, and the contractor must submit Safety Data Sheets in compliance with Federal Standard No. 313. Transportation by sea requires the use of U.S.-flag vessels unless a formal waiver is secured at least 45 days in advance, with full documentation and post-shipment reporting obligations. The contractor must implement cybersecurity safeguards per NIST SP 800-171 as enforced through DFARS 252.240-7997 and FAR 52.240-93, with compliance verified by a CMMC Level 2 certification. All subcontracting activities must follow DFARS 252.244-7999 and FAR 52.244-6, and payment must be processed electronically via Wide Area WorkFlow (WAWF). The contractor is responsible for immediate reporting of any potential safety issues and must maintain robust inspection systems aligned with SAE AS9003 or ISO 9001, with government inspection and acceptance performed at origin. Representations regarding small business status, UEI, CAGE codes, and covered telecommunications equipment must be

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8158

This contract is a solicitation for a quick-disconnect plug, identified by NSN 4730-01-394-3297, designated as a commercial item intended for use on F/A-18 Hornet and S-3A Viking aircraft. The requirement is for 312 units under a Women-Owned Small Business set-aside, with a delivery schedule of 125 days after receipt of order, aligning with a need ship date of December 25, 2026, and an original delivery date of January 4, 2027. All units must be shipped FOB origin, with delivery directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103. Packaging must strictly comply with MIL-STD-2073-1E, including a heat-sealed barrier bag for cleanliness, and palletization must meet DLA’s RP001 packaging requirements, with an emphasis on reducing plastic use without compromising protection. Marking must adhere to MIL-STD-129 with special code 24 indicating “Open for inspection or use.” Inspection and acceptance are both performed at destination, with the FAR 52.246-2 clause governing inspection procedures. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified website. The item is supplied by approved commercial sources including SATAIR A/S, Eaton Aeroquip LLC, and Jaidinger Mfg Co Inc, and must meet stringent material restrictions under the Buy American Act and Berry Amendment, with the Berry threshold lowered to $150,000. Compliance with hazardous materials regulations is mandatory, including prohibitions on hexavalent chromium and the handling of toxic substances. Cybersecurity requirements under DFARS 252.204-7012 and 252.204-7018 mandate safeguarding defense information and prohibit the use of covered telecommunications equipment. Offerors must also adhere to labor ethics clauses, including whistleblower protections, anti-trafficking provisions, and restrictions on compensation for former DoD officials. Electronic submission through DIBBS is required by August 21, 2026, and payment must be processed via WAWF with electronic invoicing for fixed-price line items. The contract includes multiple DFARS and FAR clauses governing information security

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLUG, TUBE FITTING, T

Solicitation # SPE7M3-26-T-8247

Solicitation SPE7M3-26-T-8247 is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 308 threaded tube fitting plugs, identified by NSN 4730002030246. This is designated as a critical application item and must be manufactured in accordance with SAE AS18280H Revision H and SAE AS21913E Revision E. The items must be produced by an accredited manufacturer listed in the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The delivery period is 137 days after receipt of order, with shipping terms set as FOB Origin and the destination point as the DLA Distribution Depot Oklahoma at Tinker AFB. The contract requires strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. All deliverables must be free of Class I ozone depleting chemicals. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is assigned NAICS code 332996 and is managed by procurement official William Cain.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8210

Solicitation SPE7M3-26-T-8210, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 27 units of tube-to-hose elbows, identified by NSN 4730008524309. The procurement is for a critical application item with a required delivery date of February 2, 2027, and a delivery lead time of 161 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-332A

This contract is for the procurement of 127 bronze pipe coupling adapters under solicitation SPE7M4-26-T-332A for the Department of Defense Fluid Handling Division. The hardware features a 2 inch nominal threaded end and a 2 inch nominal pipe size socket fit with a ring. Manufacturing may require specific casting or forging processes and tooling, for which the government may not provide the necessary equipment. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the supplies, with limited exceptions for specific functional components. Delivery is required within 69 days to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of November 4, 2025.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-359M

Solicitation SPE4A5-26-T-359M is a fixed-price request for quotations issued by DLA Aviation for the procurement of 12 metal tube assemblies. The required items are U-shaped, bent metal assemblies identified by NSN 4710-00-677-6182 and Honeywell International P/N 138038. This is a critical application item designated as a small business set-aside. Delivery is required within 171 days after receipt of order, with the destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the provider must comply with CMMC Level 2 self-assessment and safeguarding requirements for covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 1 day

AI Contract Overview

The contract entails the supply of a fluid filter adapter identified by NSN 4330016148807, meeting all required military packaging, labeling, and hazardous materials handling standards to ensure safe and compliant delivery. The item is intended for use within Department of Defense supply chains and must adhere to strict regulatory protocols for transportation, storage, and documentation. The solicitation is categorized as a subcontract under NAICS code 332996, indicating it falls within the miscellaneous fabricated metal product manufacturing sector. Performance of the contract is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliverables must be positioned to support military logistics operations. The opportunity was posted on July 16, 2026, with responses due by July 27, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. Proponents must ensure full compliance with defense-specific requirements for the fluid filter adapter, including but not limited to packaging specifications, hazardous material classification, and labeling in accordance with applicable military and federal regulations. The contract does not specify a set-aside type, suggesting it is open to qualified suppliers without restriction based on small business or other categories. While no point of contact is listed, all inquiries and submissions must be directed through the provided DIBBS portal link. Failure to meet any compliance standard, particularly those related to hazardous materials or military packaging, will result in rejection of the proposal. Suppliers are expected to demonstrate capability in producing or supplying defense-qualified components with documented adherence to prior military contract requirements.