This Solicitation opportunity from Department Of Defense was posted on July 16, 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

SPE7M4-26-T-268NFederal

Submission Closed07/27/2026, 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 Nonmetallic Tubing (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (MIL-PRF-6855F)This subcontract involves the manufacture and supply of 259 units of 25-foot specialized nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. The products must strictly conform to MIL-PRF-6855F and MIL-PRF-6855/5A specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must adhere to MIL-STD-129R(3) marking requirements. This procurement falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Pipe-to-Tube Adapters (NSN 4730-01-294-0722)This subcontract involves the manufacture or procurement of straight pipe-to-tube adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required items must strictly adhere to NSN 4730-01-294-0722 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to JB MDL in New Jersey. Compliance requirements include adherence to the Buy American Act and a mandatory NIST SP 800-171 cybersecurity assessment. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of TEE, TUBE (NSN 4730016464124)This subcontract involves the manufacture or procurement of six specialized tube tees, identified by NSN 4730016464124, to support prime contractors for the DLA Weapons Support Fluid Handling Division. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract is governed by FOB Origin shipping terms and requires the provider to maintain a valid SAM registration, UEI, and CAGE code. The delivery deadline for the units is March 22, 2027, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 326122 and was posted by the Department of Defense. Interested parties must have submitted their responses by the November 9, 2026, deadline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Production (NSN 4720-01-543-7887)This subcontract involves the manufacture and supply of specialized nonmetallic hose for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating 36 lengths of 30ft hose according to NSN 4720-01-543-7887 and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326122. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4710016578507)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the manufacture of 24 units of NSN 4710016578507, identified as Oshkosh part number 3833497, specifically prohibiting the use of additive manufacturing in the production process. All items must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129 standards. Once completed and packaged, the tubing is to be delivered to Fort Bragg, North Carolina. The opportunity is categorized under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0837

Solicitation SPE7M0-27-T-0837 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe tee, identified by NSN 4730016625699 and part number 1060-04 from Isometrics Inc. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 27, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Wainwright, Alaska. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Material restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2876

Solicitation SPE7L1-27-T-2876 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the supply of nonmetallic tubing, identified by NSN 4710016578507. The requirement consists of 24 units with an original required delivery date of October 28, 2026. Delivery is specified as FOB Origin, with the final shipping destination located at Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1952

Solicitation SPE7M4-27-T-1952 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five metal tube assemblies under NSN 4710-01-658-2873. The requirement includes a specific Production Lot Test (PLT) requirement, necessitating contractor testing and the submission of a detailed PLT report to the Quality Assurance Representative. Deliverables must adhere to technical data package Rev C Gen 3 and reference drawings 78286 96450-02004 (Revisions D and F), with quality assurance governed by QAP 80132. Delivery is specified as FOB Origin with a lead time of 191 days after receipt of order. The contract mandates strict quality and security compliance, requiring manufacturers to maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Packaging must comply with ASTM D3951 and MIL-STD-129, while inspection and acceptance are conducted at the origin based on zero-based sampling plans such as MIL-STD-1916. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and the Nonmanufacturer Rule.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1954

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 67 metal tube assemblies, specifically Boeing Company part number 341T2220-19 (NSN 4710016556568). Designated as a critical application item, the requirement mandates Federal Aviation Administration airworthiness approval and strict adherence to Technical Data Package Rev B Gen 2 and Quality Assurance Provision 13873. The contract is a small business set-aside under NAICS code 326122, with delivery required within 161 days after the order date, targeting a need ship date of April 20, 2027, and a final delivery date of January 30, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are extensive, including Item Unique Identification per MIL-STD-130 and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality control is governed by ISO 9001:2015 standards, with sampling potentially conducted under MIL-STD-105/ASQ Z1.4 requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1948

Solicitation SPE7M4-27-T-1948 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of nonmetallic tubing, identified by NSN 4710-01-662-6904 and part number 1051F-21-03. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination being Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including prohibitions on Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0829

Solicitation SPE7M0-27-T-0829 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one metal tube assembly, identified by NSN 4710-01-651-8603 and part number LS1121349. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 28, 2026. Delivery is FOB Origin, and the destination for both inspection and acceptance is the 0704 CS BN Brigade Support at Fort Carson, Colorado. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over the general ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of five metal pipe assemblies identified by NSN 4710-01-701-1374 under solicitation SPE7M4-26-T-268N, with a delivery requirement of 256 days after award. Full and open competition applies, and the procurement is managed by the Defense Logistics Agency’s Fluid Handling Division. 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 or award date depending on the acquisition size. All items must comply with DLA packaging standards, and government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons—regardless of location—is restricted. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization may access this data. The place of performance is Tracy, California, with a response deadline of July 27, 2026, and the primary point of contact is Rory O’Reilly of the DLA.

General Info

Procure five metal pipe assemblies, NSN 4710-01-701-1374, deliver in 256 days, DLA Tracy, ITAR/EAR controlled, authorized US/Canada certified contractors only.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-268N for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

PIPE ASSEMBLY,METAL
PIPE ASSEMBLY,METAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4710-01-701-1374 Quantity: 5 EA Purchase Request: 7017528356QTY: 5 Delivery: 256 days ADO