This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIPPLE, TUBE

Closed

SPE7M3-26-T-7706Federal

Submission Closed08/06/2026, 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 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.

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Solicitation # SPE7M4-27-T-1907

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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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DEADLINE

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.

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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.

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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.

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Solicitation # SPE7M3-27-T-0726

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1886

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1924

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 105 units of metal tube assemblies (NSN 4710-01-069-5938) and one first article test. The contract is designated as a small business set-aside, with a price evaluation preference available for HUBZone small business concerns. Delivery is required within 197 days after receipt of order, with the place of delivery located in Columbus, Ohio. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement includes strict technical and security requirements, specifically prohibiting the use of additive manufacturing processes for the supplied items. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling following MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms.

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M4-27-T-1199

Solicitation SPE7M4-27-T-1199, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price request for 902 straight pipe-to-tube adapters under NAICS 332996. The required hardware must be manufactured from carbon steel with cadmium plating and include the necessary nut and sleeve. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the submission of a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded electronically via the iRAPT system. Inspection and acceptance will occur at the origin, requiring government inspection at source per FAR 52.246-2. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

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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 items are designated as critical application items, must be manufactured from brass or bronze, and are specified as Class 250 with dimensions of 1-1/2 x 1-1/4. The requirements adhere to NSN 4730002026493 and part number MS14315-18X, with technical compliance governed by specifications MS14315D(1) and WW-P-460F(1). A strict prohibition is in place against the use of Class I ozone depleting chemicals in the production of these items. The contract specifies delivery within 71 days after order, with a need ship date of April 16, 2026, and a required delivery date of December 18, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

The Defense Logistics Agency is soliciting a firm-fixed-price contract for 22 units of a tube nipple, identified by National Stock Number 4730-00-087-3283, under solicitation SPE7M3-26-T-7706. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and performance is required to be completed within 20 days after order issuance, with delivery targeted for July 30, 2026. Deliveries must be shipped FOB Origin to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan. The item falls under NAICS code 332996 and is procured under a federal acquisition framework with no set-aside designation, though the contract includes strict compliance requirements for small business representation, socioeconomic status disclosures, and UEI/CAGE code submissions if applicable. All offerings must adhere to MIL-STD-2073-1E for Packaging Level B with preservation method 10 (CLNG/DRY) and comply with MIL-STD-129 for marking, labeling, and bar-coding, including Uniform Logistics Labels and Code 128 or Data Matrix symbology. Hazardous materials must be identified and labeled according to 29 CFR 1910.1200 and Federal Standard No. 313, with pre-award submission of Safety Data Sheets and hazard warning labels required. Contractual obligations are governed by a comprehensive suite of FAR and DFARS clauses, including mandatory provisions on cybersecurity (252.204-7012, 252.240-7997), trafficking in persons, employment verification, sustainable products, and prohibitions on covered defense telecommunications equipment and hexavalent chromium. Invoicing must be submitted exclusively via WAWF using invoice and receiving report formats, and inspections and acceptances occur at origin by government personnel using DLA Master List and FAR 52.246-2 criteria. The contract includes clauses permitting contract modifications under fixed-price terms, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations, with deviations applied to multiple clauses including safeguarding systems and contractor information. Although no pricing information is populated in Section B, historical data suggests a prior unit cost of $8.0