Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

METALLIC PIPE

Active
SPMYM226Q7794Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(3)

Solicitation+-+SPMYM226Q7794.pdf

PDF

61661204+DATA.pdf

PDF

61661203+DATA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

Show more

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)



**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**



  Please read the contract in its entirety.



  If you are able to provide a quote be sure to provide the following information in the sections provided below:



  1. Page 1 BLK 17a. Provide Contractor's info and cage code.
  2. Section A. A1 – 1. Enter The Contractor's POC
  3. Section B. – Enter your Quote and any other info we should know.
  4. Please quote FOB Destination BREMERTON, WA.
  5. Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
  6. Section F. –  Provide the Lead Time and/or Delivery Date.
  7. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
  8. Page 1 -  Read box 28 and sign boxes 30 a, b, and c.
  9. Return the signed and filled out solicitation with your quote by FRIDAY, 24 JULY 2026 BY 6PM PST 


FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
COUPLING, TUBEThis contract is for the procurement of a tube coupling made from aluminum alloy, identified by NSN 4730-01-415-4443 and part number 02-0072-1-010 from Sargent Aerospace & Defense, LLC. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except under specific exemptions for functional uses in batteries, lighting, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The item is not subject to Level 1/Subsafe requirements. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special marking codes. Palletization adheres to DLA packaging standards. The contract specifies a quantity of five units to be delivered FOB origin within 168 days, with no variance allowed in delivery quantity. Inspection and acceptance both occur at the destination, and the delivery must be shipped to DLA Distribution at the New Cumberland, PA facility. The original required delivery date is May 27, 2027, with a need ship date of January 19, 2027. Transportation and freight instructions follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7596, issued July 23, 2026, with a response deadline of August 3, 2026, under NAICS code 332996. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and all units of issue align with DoD and ANSI X12 standards.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSEThis contract pertains to the procurement of a clamp and hose assembly identified by NSN 4730-01-178-0633 and part number 10-1025 from Fabwright Inc, with a total quantity of 18 units to be delivered under solicitation SPE7M3-26-T-7643. The item is designated as a critical application component and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 10, dry climate, and no cushioning or dunnage, and marking must adhere to MIL-STD-129 without special codes. The item is to be delivered FOB origin within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and no variance allowed in quantity. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the sole point of contact is William Cain of the Fluid Handling Division, Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
CAP, TUBEThis contract, identified by solicitation number SPE7M3-26-T-7595, pertains to the procurement of CAP and TUBE components with NSN 4730-01-338-2226 and part numbers R44371D-25 and 5275625, supplied by Parker-Hannifin Corporation for use on the B-2 aircraft. Ten units are required at a unit price of $10.00, totaling $100.00, with delivery due in 168 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with no pre-shipment reporting or special transportation exceptions beyond referenced DLA procedures. The contract was posted on July 23, 2026, with responses due by August 3, 2026, and the original delivery target is set for April 5, 2027, though an earlier ship date of January 19, 2027, is requested. The NAICS code is 332996, and the procuring agency is the Department of Defense’s Fluid Handling Division. Point of contact is William Cain, reachable via email and phone listed in the contract data. The unit of issue is each (EA), consistent with DLA’s authorized system, and all technical compliance is governed by the most current DLA Master List version applicable at the solicitation or award date, whichever controls under the acquisition type. All supplies must be stripped of government identification if not accepted.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBEThe contract pertains to the procurement of an elbow, tube with NSN 4730-01-474-4146 and part number 5433583, issued under solicitation SPE7M3-26-T-7651 by the Department of Defense’s Fluid Handling Division. A total of 149 units are required at a unit price of $149.00, resulting in a total contract value of $22,201.00, with delivery required within 83 days from the date of award and delivered FOB origin. The item must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, with specific packaging codes and methods including dry preservation, cardboard wrapping, and E5 intermediate containers. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA standards. The product is subject to strict prohibitions against intentional introduction of mercury or mercury-containing compounds, except in specifically permitted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents designated by NAVSEA, with such exceptions requiring shock-proof construction and a secondary containment boundary as specified in NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with no quantity variance allowed. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 26, 2026, and original delivery deadline of October 27, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The point of contact for the contract is William Cain, reachable at william.cain2@dla.mil or 614-692-5347.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
MANIFOLD ASSEMBLY, HYDRThe contract is for the procurement of six hydraulic manifold assemblies, part number 12423160-002, issued under solicitation SPE7M3-26-T-7658 with a total contract value based on a unit price for each of the six units. The item is designated as a critical application and restricted source, requiring government engineering source approval prior to delivery, and is restricted to approved suppliers including Parker-Hannifin Corporation, BAE Systems Tactical Vehicle Systems LP, and AMZ Alabama Inc. Strict compliance with the DLA Master List of Technical and Quality Requirements governs all technical and quality provisions, superseding any conflicting specification and mandating adherence to zero-based sampling plans as specified under MIL-STD-1916 or ASQ H1331, with critical attributes requiring a verification level of VII or an AQL of 0.1. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized. The item must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and delivered FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with a scheduled delivery deadline 421 days from the contract award, targeting October 1, 2027, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is a total small business set-aside under NAICS code 332996, with all documentation and compliance governed by DLA policies and the DLA Master List of Requirements.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThe contract is for the procurement of 360 units of a metal tube assembly under solicitation SPE7M4-26-T-284E, designated by NSN 4710-01-069-5933, with a delivery deadline of 359 days after award. This is a total small business set-aside under NAICS code 332996, managed by the Department of Defense’s Fluid Handling Division. The contractor is required to perform a First Article Test on two units in accordance with specification SC-X15521, with a 90-day completion window; the test samples will be consumed or destroyed during testing, and none will be retained as manufacturing standards. The contractor must be certified as a Cybersecurity Maturity Model Certification (CMMC) Level 2 Third-Party Assessment Organization and is subject to Contractor First Article Test requirements. The item contains export-controlled technical data governed by ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 applying. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly allowed by the specification. The contract includes packaging requirements per RP001 and requires adherence to all referenced engineering changes and technical documentation, with full and open competition permitted.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICKThe contract is for a coupling half, quick disconnect part identified by NSN 4730-01-383-5211 and manufacturer part number 24393-600 from Hydraulics International, Inc. A total quantity of 28 units is required, each priced at $28.00, with a total contract value of $784.00. Delivery is scheduled to occur within 168 days from the contract award, with FOB origin terms and a strict zero percent quantity variance. Inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedent over other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with palletization following specified protocols. No Class I ozone-depleting chemicals are permitted under any circumstances, and substitute chemicals require prior approval unless explicitly authorized by the specification. The required delivery date is March 2, 2027, with a need ship date of January 19, 2027. The item is to be delivered to the DLA Distribution center in New Cumberland, Pennsylvania, and transportation must follow DLAD PROC NOTES C19 and C20. The solicitation number is SPE7M3-26-T-7642, issued under a federal procurement with NAICS code 332996, and the primary point of contact is William Cain of the Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, TUBEThe contract details the procurement of a 316 stainless steel tube reducer with a 37-degree male AN flare connection, specifying a 3/8 inch tube outer diameter transitioning to a 1/4 inch AN tube flare size with a 7/16-20UNJF-3A thread. The component, identified by part numbers from approved suppliers such as Swagelok, Parker-Hannifin, and Avtron Aerospace, is classified as a critical application item and must comply with all relevant technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other specifications. Packaging and labeling must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and the unit of issue is now defined as a pack (PG), with one pack containing two units, effective July 1, 2015. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries or sensors, and portable devices containing mercury must include shockproof construction and secondary containment as per NAVSEA 5100-003D. The contract mandates delivery of 52 packs (104 units total) under purchase request 7017604258, with a delivery requirement of 168 days from contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is assigned NSN 4730-01-256-7147 and is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, in compliance with DLAD Proc Notes C19 and C20 for transportation. The original required delivery date is December 22, 2026, with a need ship date of January 19, 2027, under solicitation SPE7M3-26-T-7647, released on July 23, 2026, with responses due by August 3, 2026. The contract is governed under NAICS 332996 and managed by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUThe contract is for the procurement of 84 units of a straight tube-to-hose adapter identified by NSN 4730-01-453-1277 and part number B11-260, furnished by Johnstone Supply under solicitation SPE7M3-26-T-7645. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit container codes. Marking must follow MIL-STD-129 with no special markings required. The adapter must not contain mercury or mercury-containing compounds except under strictly defined exceptions, such as functional use in batteries, fluorescent lamps, or weapon systems, and portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. All packaging and procurement practices must adhere to DLA’s master list of technical and quality requirements, with revisions controlling based on solicitation or award date. The contract specifies a unit price of $84.00 per unit, totaling a contract value of $7,056, with the original delivery deadline set for January 8, 2027, and a required ship date of January 19, 2027. The primary point of contact for procurement is William Cain of the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 332618
New
Federal
SECURITY FENCINGThis solicitation, identified as SPMYM226Q7478 for SECURITY FENCING, is a total small business set-aside under FAR 19.5 and is being conducted using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5, with the NAICS code 332618. The resultant contract will be a firm fixed-price supply contract with FOB Destination delivery terms, requiring delivery to the Naval Shipyard Puget Sound Detachment at NAS North Island in San Diego, CA 92135-7029. The offering must include both fencing materials and labor for the installation of security fencing, gates, gate motors, and solar lights, with each line item due no later than July 27, 2026. All proposals must be submitted via email referencing the solicitation number in the subject line, and offerors are required to be currently registered in SAM.gov with an active Unique Entity Identifier and CAGE code. Complete representations and certifications under FAR 52.212-3 must be current and accurately reflected at the time of submission, with specific attention to small business status, women-owned status, and disadvantaged business status as applicable. The contract requires compliance with strict packaging and marking standards per ASTM-D-3951, MIL-STD-129, and MIL-STD-130, prohibiting certain packing materials and mandating heat-treated non-manufactured wood and palletized shipping except for small parcel services. Inspection and acceptance occur at destination by the receiving activity, with any single nonconformance potentially leading to rejection of an entire shipment. Invoicing must be submitted electronically via Wide Area Work Flow (WAWF) using the designated DoDAACs and self-registration on piee.eb.mil is required. Contractors must also comply with NIST SP 800-171 requirements for safeguarding controlled unclassified information, adhere to the Buy American Act, and meet the prohibitions against trafficking in persons as outlined in FAR 52.222-50. The evaluation will be based on the most advantageous offer considering both technical compliance and price, with option pricing evaluated but not obligating the government to exercise them. Submission is due by 10:00 am PDT on July 15, 2026, with all questions directed to Denise M. Quist at denise.quist@dla.mil.
Other Fabricated Wire Product Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333517
New
Federal
MANUAL LATHEThe solicitation for a Manual Lathe under contract number SPMYM26Q7796 is a Total Small Business Set-Aside governed by FAR 19.5, restricting eligibility to small businesses as defined by 13 CFR Part 121. The procurement, managed by DLA Maritime – Puget Sound in Bremerton, WA, requires offers to be submitted via email to TRICIA.WINTERSTEEN@DLA.MIL no later than July 24, 2026, at 5:00 PM, with all bids must include a completed and signed solicitation, manufacturer details, country of origin, and FOB destination lead time. Any alternate items submitted must be accompanied by the manufacturer’s name, country of origin, and a technical specification sheet; submissions lacking this documentation will be disqualified. The contract mandates strict compliance with ASTM-D-3951 for packaging and preservation, prohibiting the use of asbestos, excelsior, loose fill polystyrene, and hygroscopic materials such as newspaper or shredded paper. All non-parcel shipments must be palletized using heat-treated wood certified by an ALSC-recognized agency, and each package must be clearly marked with the NSN, part number, noun nomenclature, quantity, unit of issue, contract number, and origin/destination addresses in accordance with ASTM-D-3951. Shipments must utilize DLA Vendor Shipment Module (VSM)-generated labels, and bar coding is required only if specified, conforming to MIL-STD-129 with ISO/IEC 15434 format indicators. The final delivery destination is NAVIMFAC PACNORWEST at 7000 Finback Circle, Silverdale, WA 98315, with FOB Destination terms applying per FAR 52.247-34. Inspection and acceptance occur at the destination, with final approval resting solely with the Government, who may reject any shipment based on a single nonconformance. The equipment must meet technical standards including OSHA 29 CFR Part 1910, ASME B30.26, ASME BTH-1, MIL-STD-2035A, and NFPA 70/79, with lifting points subjected to a 125% load test and magnetic particle testing per ASTM E709. Operational testing requires the lathe to function continuously for three
Machine Tool Manufacturing

POSTED

2 days ago

DEADLINE

in about 5 hours
View Details