This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, METAL

Closed

SPE7L4-26-T-6534Federal

Submission Closed09/08/2026, 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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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 4730011868110 and Honeywell part number 3167831-1. This item is classified as a commercial critical application item with no shelf life requirement. Delivery is specified as FOB Origin with a required delivery date of January 6, 2028, and a need ship date of April 6, 2027. The supplies are to be delivered to DLA Distribution Anniston in Alabama under the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Item Unique Identification is not required for this procurement.

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Solicitation # SPE7M4-27-T-1907

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Solicitation # SPE7M3-27-T-0735

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Solicitation # SPE7M3-27-T-0733

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 the procurement of five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730015227684 and part number 1507RLS-B1008233 from Hypan 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, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. Offers must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-hose elbows. The items are designated as critical application items under NSN 4730013073641, with the specific manufacturer part number identified as GT Development Corp DBA 78528 P/N 218-1. The total requirement consists of 121 units divided across three contract line items: 8 units for CLIN 0001, 29 units for CLIN 0002, and 84 units for CLIN 0003. Delivery is set for 227 days after the award, with shipments directed to DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

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Solicitation # SPE7M3-27-T-0726

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Solicitation # SPE7M4-27-T-1886

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Solicitation # SPE7M4-27-T-1924

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M4-27-T-1199

Solicitation SPE7M4-27-T-1199 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 902 straight pipe-to-tube adapters, identified by NSN 4730-00-620-6904. The required hardware must be constructed from carbon steel with cadmium plating and include the necessary nut and sleeve. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of April 11, 2027. The place of performance and delivery is Hill AFB, Utah, with FOB terms set to origin. The contract mandates strict quality and packaging compliance, requiring the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the origin. Evaluation for award includes a price preference for certified HUBZone Small Business Concerns, and the use of additive manufacturing is prohibited. Suppliers must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0448

Solicitation SPE7M3-27-T-0448 is a Total Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 385 packages of pipe bushings. These critical application items are specified as outside head bushings made of brass or bronze, size 1-1/2 x 1-1/4, Class 250. The procurement must adhere to basic specification MS14315D(1) Revision D and reference specification WW-P-460F(1) Revision F, both dated July 10, 2025. A strict prohibition is in place against the use of Class I ozone depleting chemicals in the delivered items. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 71 days and an original required delivery date of December 18, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 16 hours ago

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in 2 days

AI Contract Overview

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L4-26-T-6534 for the procurement of one metal hose assembly, identified by NSN 4720-01-576-1242. This federal requirement is tracked under purchase request 7018016618. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026. Interested parties can find further details and submit their responses through the DIBBS procurement portal.