This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIPPLE, BOSS

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SPE4A5-26-T-345VFederal

Submission Closed08/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332996

New

DIBBS

Supply of Metallic Bent Pipes (NSN 4710016993133)This subcontract involves the supply of three units of metallic bent pipes for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing pipes that strictly adhere to NSN 4710016993133, with all components requiring marking and labeling in accordance with MIL-STD 129. Additional compliance requirements include the provision of Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supplier of Adapter, Straight, HO (NSN 4730011094583)This subcontract involves the manufacture and supply of 541 units of Straight HO Adapters, identified by NSN 4730011094583, to support prime contractors fulfilling DLA supply contracts for South Korea. The parts must be produced in strict accordance with Basic Drawing NR 19207 11629438, Revision G, and the corresponding Reference Drawing. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires the supplier to maintain JCP certification to access export-controlled technical data. Full compliance with ITAR and EAR regulations is mandatory for the execution of this requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Metal Tube Assembly FabricationThis subcontract involves the fabrication of 322 metal tube assemblies for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The project requires strict adherence to Basic Drawing NR 19207 12287196 Rev H and TDP Rev B Gen 4 to produce units identified by NSN 4710-01-102-7159. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026. To qualify, contractors must maintain ISO 9001:2015 certification, CMMC Level 2, and JCP certification for handling export-controlled data. The contract explicitly prohibits the use of additive manufacturing and ozone-depleting chemicals during the production process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1882

Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A5-27-T-1486

Solicitation SPE4A5-27-T-1486 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 82 tube couplings, identified by NSN 4730-01-186-8110 and Honeywell part number 3167831-1. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is January 6, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. Delivery is FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero non-conformances for sample lots per MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing unless authorized. Key regulatory requirements include Buy American Act compliance, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M4-27-T-1907

Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0735

Solicitation SPE7M3-27-T-0735, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 246 tube coupling nuts, identified as part number AN818L12K and NSN 4730-00-007-4606. This is a critical application item manufactured via a forging process and must adhere to Class 3 thread specifications, BASIC UNK AN818 Rev 20, and SAE AS4841 Revision D. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Delivery is required within 161 days after the order, with an original required delivery date of March 24, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific bag fabrication requirements per MIL-B-117. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0733

Solicitation SPE7M3-27-T-0733, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 20 units of Tube Elbows under NSN 4730-01-438-3772. The item is designated as a critical application item and may require a forging process for manufacture, necessitating specific tooling. Delivery is set for 256 days after award, with a need ship date of February 17, 2026, and an original required delivery date of January 18, 2027. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. 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. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories, including HUBZone concerns, and requires quotations to be submitted by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from Hypsan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List and requiring packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of Elbow, Pipe to Hose components. These items are designated as critical application items under NSN 4730013073641 and part number 218-1 from GT Development Corp. The total requirement is for 121 units divided across three CLINs: 8 units for DLA Distribution Albany, 29 units for DLA Distribution New Cumberland, and 84 units for DLA Distribution Barstow. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Delivery timelines are set at 227 days after order, with specific need ship dates ranging from June 2027 to June 2028. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M3-27-T-0726

Solicitation SPE7M3-27-T-0726 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 tube couplings, identified by NSN 4730-01-274-4549 and part number AT-2352-16. The requirement is designated as a total small business set-aside under FAR 19.5, with a required delivery date of October 22, 2026, and a delivery window of 20 days after award. Shipping is established as FOB Origin, with the destination for inspection and acceptance located in Benson, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while specifying that DLA Master List technical and quality requirements and RP001 palletization standards take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling per 29 CFR 1910.1200. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1886

Solicitation SPE7M4-27-T-1886 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metal tube assemblies, specifically identified as fuel lower-tank pylon assemblies under NSN 4710-01-165-3739. The contract requires the delivery of the primary units within 825 days, with a mandatory first article test unit due within 120 days. A test report must accompany the first article exhibit, and the government will notify the contractor of approval or disapproval within 90 calendar days of receipt. Inspection and acceptance will occur at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to maintain an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with MIL-STD-2073-1E, ASTM B660 for aluminum and magnesium items, and RP001 DLA requirements, while marking must adhere to MIL-STD-129. Evaluation is based on price, with a 1,500 dollar government testing cost added for evaluation purposes and a price preference for HUBZone small businesses. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation from the Department of Defense ASC Supplier Oper OEM Division requires the procurement of 360 units of part number 0001S00000052, with a final delivery timeline of 591 days after order. Applicants must provide details of current dealer or distributor certification or accreditation by selecting other equivalent during the solicitation process. Fast Pay is not applicable to this contract. The agreement mandates First Article Testing, requiring the contractor to deliver 3 units of item 11808968 to Tinker Air Force Base within 180 calendar days of the contract date. The government will provide written notification of approval, conditional approval, or disapproval within 120 calendar days of receiving these units. Disposition of the first article units will be handled in accordance with FAR regulations.

General Info

DoD procurement of 360 units, 591-day delivery, and mandatory First Article Testing.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-345V for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Notice updatedAug 11

The notice title changed. The notice description changed.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Donetta Nelson

contact@example.gov

+1 (555) 000-0000

Full Description

OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – GOVERNMENT TESTING REQUIRED (FAR 52.209-4 AND
ALT I)
THE CONTRACTOR SHALL DELIVER 3 UNIT(S) OF
LOT/ITEM 4730 / 11808968
WITHIN 180 CALENDAR DAYS FROM THE DATE OF
THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR
FIRST ARTICLE TESTS.
FY2303
TINKER AFB
DDOO-SOP(FIRST ARTICLE)
ATTN: FIRST ARTICLE MONITOR
BLDG 469 DOOR 12
7330 SENTRY BLVD
TINKER AIR FORCE BASE
OK
73145-8000
ATTN DD00-SOP, DO NOT POST, NON-ACCOUNTABLE/ DO NOT PUT IN SUPPLY AFLCMC/LZPED
WITHIN 120 CALENDAR DAYS AFTER THE GOVERNMENT
RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE
CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR
DISAPPROVAL OF THE FIRST ARTICLE.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Procurement Note M04: NSN/Part Number: 4730-01-180-8968 Quantity: 360 EA Purchase Request: 7017839043QTY: 360 Delivery: 591 days ADO