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

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PIPE ASSEMBLY, METAL

Closed

SPE7M0-26-T-060SFederal

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.

Active Opportunities Like This One

NAICS: 331420

New

Federal

47--PIPE ASSEMBLY,METAL

Solicitation # SPE4A527T0596

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-040N

Solicitation SPE7M4-26-T-040N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for 15 feet of metallic tubing under NSN 4710015754737. The required material is UNS alloy C12200, conforming to specification B280, with an outer diameter of 1.125 inches, a wall thickness of 0.050 inches, and a soft annealed temper (Number 060). The tubing must be provided as raw material in straight 12-foot lengths with no bends. Delivery is required by January 1, 2027, with FOB Destination terms and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M0-26-T-102N

Solicitation SPE7M0-26-T-102N, issued by DLA Land and Maritime, is a request for the procurement of 2 feet of Copper Alloy 715 plain round seamless metallic tubing. This is designated as a critical application item with a diameter of 1.050 inches, a wall thickness of .083 inches, and a maximum operating pressure of 700 PSI. The material must comply with MIL-T-16420 Revision K and TDP Rev B Gen 2. Delivery is required within 5 days after receipt of order, with an original required delivery date of September 3, 2026, shipped FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington. A quantity variance of plus 10 percent and minus 0 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Offerors must use the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for certified HUBZone small businesses, and quotations were due by October 8, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0483

Solicitation SPE7M1-27-T-0483 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 254 feet of electrical wire, identified by NSN 6145-00-686-4916. The material must be supplied in 500 ft spools and adhere to NEMA-HP3 and ANSI/NEMA HP3-2012 standards. Depending on the assigned Advice code, the wire must be provided in continuous lengths, with specific restrictions on whether multiple unit packs are acceptable. This is a critical application item requiring compliance with Technical Data Package Rev A Gen 1. The contract specifies a delivery period of 168 days with shipping terms as FOB Origin and destination inspection and acceptance. Packaging must follow ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The procurement is subject to full and open competition and includes a price evaluation preference for certified HUBZone small businesses. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-447H

Solicitation SPE7M4-26-T-447H is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight metal tube assemblies, NSN 4710-01-574-4763. The items must be manufactured in accordance with reference drawing 53711 7616055 Revision D and TDP Rev B Gen 2. This is a restricted source item; therefore, offerors proposing parts from manufacturers other than the prequalified OEM must provide sufficient technical data for evaluation per DLAI 3200.1. Additionally, eligible offerors and their sources of supply must be approved by the DLA controlling authority, J34. The contract mandates strict quality and delivery standards, requiring compliance with ISO 9001/ANSI/ASQC Q 9001 and FAR 52.246-11. Inspection and acceptance will occur at the destination, DLA Dist San Joaquin in Tracy, California, with a required delivery date of June 25, 2025. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must submit quotes via the DIBBS system and provide a Safety Data Sheet prior to award to be considered eligible. Payment will be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0487

Solicitation SPE7M1-27-T-0487 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 500 feet of electrical wire, identified by NSN 6145-01-270-2796 and part number M22759/1-2-96. This is designated as a critical application item that must adhere to SAE AS22759/1A and SAE AS22759E standards. The material must be provided in continuous lengths of 500 feet per spool, and the item is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 154 days, with a need ship date of March 23, 2027, and an original required delivery date of May 25, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

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POSTED

DEADLINE

Supply of High-Temperature Aerospace Electrical Wire (NSN 6145-01-486-1900)This subcontract involves the supply of high-temperature aerospace electrical wire, identified by NSN 6145-01-486-1900, to prime contractors supporting DLA supply contracts for the Letterkenny Army Depot in Chambersburg. The requirement is for six feet of certified electrical wire that strictly adheres to SAE AS22759/16A Revision A and SAE AS22759E Revision E standards. The provider must ensure QPL certification and follow specific packaging and marking guidelines according to ASTM D3951, RP001, and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This procurement is managed under NAICS code 331420 for the Department of Defense.

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POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0235

Solicitation SPE7M0-27-T-0235 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the acquisition of electrical wire, identified by NSN 6145-01-486-1900. The requirement is for 6 feet of wire, with a quantity variance allowed of plus 10% and minus 0%. This is a Qualified Products List item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, and test numbers. The material must adhere to technical standards SAE AS22759/16A Revision A and SAE AS22759E Revision E. Delivery is required within 5 days after receipt of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 9, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0283

Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid (NSN 6145-00-164-0159). The required product must be supplied in 100-foot spools, with each spool consisting of one continuous length. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 331420, and the government allows a quantity variance of plus or minus 5 percent. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. The award process may utilize the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and hazardous material labeling.

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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0431

Solicitation SPE7M4-27-T-0431 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064669 and JCB Inc. part number 347/10537. The procurement falls under NAICS code 331420. The need ship date is May 23, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0192

Solicitation SPE4A5-27-T-0192 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five metal tube assemblies. These items are designated as critical application items, specifically Boeing Company part number 7-367100508-7 (NSN 4710-01-302-2239). The contract specifies a delivery timeframe of 627 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and a zero non-conformance acceptance policy. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0401

Solicitation SPE7M4-27-T-0401 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 19 metal tube assemblies, identified by NSN 4710016064757 and Isuzu Diesel of North America part number 898097-1600. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 4, 2027, and an original required delivery date of October 31, 2027. Under the First Destination Transportation program, offers should be submitted based on FOB Origin to utilize government-arranged transportation, while inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include strict adherence to DLA packaging and palletization standards RP001 and marking and labeling per MIL-STD-129, with specific precedence over ASTM D3951. The contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory mandates include DFARS 252.204-7012 for safeguarding covered defense information, various domestic material restrictions including the Buy American Act and Berry Amendment, and prohibitions on hexavalent chromium and covered telecommunications equipment. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M0-26-T-060S is a fixed-price request for quotation issued by the Defense Logistics Agency (DLA) Land and Maritime for one metal pipe assembly, identified by NSN 4710-01-590-8065. The procurement is managed by the Maritime Supply Chain ESOC Buys office under NAICS code 331420. Quotations are due by September 8, 2026, with a required delivery date of August 27, 2026, and a delivery lead time of five days after receipt of order. The item is to be shipped FOB Origin to the AWCF SSF at Fort Bliss, Texas, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While ASTM D3951 is referenced for general packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the acquisition of certain telecommunications equipment.

General Info

DoD procurement of one metal pipe assembly from Ed Etnyre and Co.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

BLDG 2527 CHAFFEE ROAD, FORT BLISS, TX, 79916-2527, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-060S Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

PIPE ASSEMBLY,METAL
PIPE ASSEMBLY<(>,<)> METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ED ETNYRE & CO 80195 P/N 5251928
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018038176 0001 EA 1.000
NSN/MATERIAL:4710015908065
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-T-060S
SECTION B
PR: 7018038176 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
MARKFOR
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
M/F: (TCN) W45NSU62330059
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-060S NSN/Part Number: 4710-01-590-8065 Quantity: 1 EA Purchase Request: 7018038176QTY: 1 Delivery: 5 days ADO