This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hose Elbow Supply

Closed

Federal

Submission Closed09/11/2026, 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 Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or procurement of two Quick Disconnect Coupling Halves to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to the technical specifications of NSN 4730-01-713-4924 and be packaged in accordance with DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, falling under NAICS code 326122. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0803

Solicitation SPE7M3-27-T-0803, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two quick disconnect coupling halves, identified by NSN 4730-01-713-4924 and Parker-Hanifin Corporation part number SH12-63W-T20. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 27, 2027, and a delivery window of 143 days after the order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, parts produced via additive manufacturing are not permitted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

FLEXIBLE RUBBER PIPE COUPLINGS

Solicitation # 52000QR2700000374

Request for Quotation 52000QR2700000374 is a total small business set-aside for the fabrication and delivery of 24 American-made flexible rubber pipe couplings for the USCGC RELIANCE (WMEC-615). The scope of work requires the contractor to perform an on-site ship check and engineering measurements at NAS Pensacola between October 23 and November 16, 2026, with a final delivery deadline of April 12, 2027. The required couplings include specific units for the Main Diesel Engines and Ship Service Diesel Generators, featuring Neoprene outer covers, Nitrile-Butadiene inner sleeves, and high-tensile synthetic fabric reinforcement. All items must be manufactured in the United States in compliance with Buy American regulations. The contract will be awarded on a firm-fixed price basis using simplified acquisition procedures under FAR Part 13. Quotations must be submitted by November 18, 2026, at 3:00 P.M. Eastern Standard Time and must include a detailed cost breakdown, unit costs, and shipping charges for FOB Destination delivery to Pensacola, Florida. Evaluation is based on the best value to the government, considering specifications, price, and quality. All offerors must maintain active registration in SAM.gov and provide product data sheets for technical review. Personnel visiting the vessel for the ship check must be U.S. citizens and possess a valid passport or REAL ID for base access.

POSTED

DEADLINE

Supply of Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Caps (NSN 4730-01-691-1020)This subcontract involves the manufacture or procurement of two pipe caps under NSN 4730-01-691-1020 for the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is required to maintain rigorous security and regulatory standards, including CMMC Level 2, ITAR, and EAR compliance. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Tube-to-Hose Elbows (NSN 4730-01-686-8821)This subcontract involves the manufacture of 10 specialized tube-to-hose elbows for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 4730-01-686-8821 and DLA Master List requirements RP001, RQ001, RQ002, and RQ011. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling, with a zero-nonconformance standard based on MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. All materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Raw Material Supply for Tube CouplingsThis subcontract involves the supply of certified raw materials for tube couplings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to Drawing 19204 5335811 and comply with the Buy American Act and the Berry Amendment. Additionally, the supplier must guarantee that no hexavalent chromium or Class I ozone-depleting chemicals are used in the production process. All deliveries are required to include comprehensive traceability documentation and full Mill Test Reports. The performance of this contract is centered in Huntsville, Alabama, under NAICS code 326122. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720016923856)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing 36 units of tubing identified by NSN 4720016923856 and Part Number 10091021-20, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must strictly comply with the Buy American Act and the Berry Amendment. The contract requires delivery of the units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 17 tube elbows, identified by NSN 4730-01-529-7004 and part number DPL4111T0604. This critical application item may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. The required delivery date is December 31, 2024, with a need ship date of December 10, 2024, and a delivery window of 85 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The award process considers price and socioeconomic status, specifically offering a price evaluation preference for HUBZone concerns. 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 # SPE7M3-27-T-0794

Solicitation SPE7M3-27-T-0794 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 327 units of tube elbows. The items are identified by NSN 4730016464049 and part number DPL4111T0406 from Designed Metal Connections Inc. These are designated as critical application items. The required delivery date is June 4, 2025, with a need ship date of May 6, 2025, and a delivery window of 83 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical requirements and RP001 palletization standards take precedence. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0788

Solicitation SPE7M3-27-T-0788 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of two tube couplings, identified by NSN 4730-00-533-5811. The requirement specifies a delivery lead time of 20 days after order, with the place of performance and delivery located in Huntsville, Alabama. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, though a price evaluation preference is provided for certified HUBZone small business concerns. The contract incorporates stringent technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ032 for the export control of technical data. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Compliance with the Buy American Act, the Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium is required. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing and payment must be processed through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0786

Solicitation SPE7M3-27-T-0786 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for two units of pipe caps, identified by NSN 4730-01-691-1020. The contract is part of the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery within 161 days after the order is placed to the New Cumberland, Pennsylvania facility. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration via the Account Management and Provisioning System for shipping.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract through the Department of Defense Maritime Supply Chain ESOC Buys requires the supply of one hose elbow, part number 7017895799, for prime contractors on Defense Logistics Agency supply contracts. The item must be manufactured or sourced using rubber or composite materials that adhere to all technical specifications, and distributors must comply with the Non-Manufacturer Rule size standard. The procurement falls under NAICS code 326122 and is to be performed in Solomons, zip code 20688-0054. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

General Info

DoD subcontract for one hose elbow part 7017895799 due September 11, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

SOLOMONS, MD, 20688-0054, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-066R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELBOW, HOSE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one unit of a specified hose elbow for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources part number 7017895799 using rubber or composite materials to meet technical specifications. Must comply with the Non-Manufacturer Rule size standard if acting as a distributor. Delivers one unit of the specified hose elbow.