This Award Notice opportunity from Department Of Defense was posted on October 14, 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

Awarded

SPE7M4-27-P-0280Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

DIBBS

Metal Pipe Assembly Fabrication and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1254

Solicitation SPE7M3-27-T-1254 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of hose clamps (NSN 4730-00-277-7132). The requirement is split into two line items totaling 3,366 units, with 1,453 units destined for the New Cumberland facility and 1,913 units for DLA Dist San Joaquin. The items are designated as critical application items and must comply with technical standards CID A-A-52506E and SAE J1508-2009. Delivery is required within 105 days, with a final required delivery date of May 8, 2027, and terms are established as FOB Origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically prohibiting the use of mercury or mercury compounds in preservation and packing. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-Q-0035

Solicitation SPE7M3-27-Q-0035 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 18 units of a pipe coupling adapter, NSN 4730-01-245-0895. This item is designated as a Navy Identified Critical Safety Item and requires a strict oxygen clean standard. Delivery is required 300 days after the date of order, with inspection and acceptance performed at the source. The contractor must adhere to SAE AS9100 higher-level quality requirements and ensure components are defined by an associated Qualified Products List or Qualified Manufacturers List. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically incorporating oxygen clean packaging and marking requirements. All items must be free of asbestos. Invoicing and payment are managed electronically through the Wide Area WorkFlow system. The solicitation also mandates strict cybersecurity compliance via DFARS 252.204-7012 and requires specific disclosures regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M3-27-T-1256

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside request for quotations for 20 units of a straight flange-to-tube adapter, identified by NSN 4730-01-269-9544. The items must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 53711 590666 Revision C. Delivery is required within 148 days after order, with a specified required delivery date of April 21, 2027, shipped FOB Destination Other to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0777

This indefinite-quantity, fixed-price contract, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of 132 magnetic pipe plugs (NSN 4730-01-157-1411). The solicitation is a Small Business Set-Aside under NAICS code 332996, with delivery required within 144 days after receipt of order. The contract utilizes the First Destination Transportation program with FOB Origin terms, while inspection and acceptance are conducted at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for payments and strict adherence to cybersecurity reporting and domestic material restrictions, including the Berry Amendment and Buy American Act.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3109

Solicitation SPE7L1-27-T-3109 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 18 units of a steel tube-to-boss elbow (NSN 4730-00-035-6922). This critical application item is used on Galaxy C-5 aircraft and features a 90-degree flow angle, a 3/8 inch O.D. male double threaded boss, and a 1/4 inch O.D. male threaded flareless connection with a locknut and washer. The components must utilize Class 3 threads and a plated finish, with a strict prohibition on the use of Class I ozone-depleting chemicals. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with an original required delivery date of August 18, 2026, and a need ship date of September 22, 2026. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7LX-27-U-0788

Solicitation SPE7LX-27-U-0788 is a Small Business Set-Aside for a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate. The procurement is for an estimated quantity of 54 units of a Quick Disconnect Coupling Assembly, identified by NSN 4730011712276. This item is designated as a Critical Application Item and corresponds to General Dynamics Land Systems Canada or Canadian Commercial Corporation part number 10512399. Delivery is required within 90 days after order, with FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and hazardous material regulations. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0799

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of tube couplings under NSN 4730-01-171-2333. The requirement is for an estimated quantity of 199 packages, with each package containing 10 units. This is a small business set-aside under NAICS code 332996, and the solicitation may result in an Indefinite Delivery Contract. The items are designated as critical application items, with specific part numbers associated with General Dynamics Land Systems Canada and Safran Electrical Components Canada. Delivery is required within 76 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting via NIST SP 800-171, prohibitions on hexavalent chromium, and restrictions on acquiring items from Communist Chinese military companies. Invoicing and payment processing must be managed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2621

Solicitation SPE7M1-27-T-2621 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one metal tube assembly, identified by NSN 4710-01-518-8601 and part number 224-6056-2. The requirement is for a single unit with a delivery lead time of 119 days, a need ship date of November 3, 2026, and an original required delivery date of January 13, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and technical standards under RA001, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1259

Solicitation SPE7M3-27-T-1259 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one hydraulic cap (NSN 4730-01-642-9830). The contract requires delivery within 20 days ADO, with the destination and acceptance point located at the Marine Corps Detachment in Fort Leonard Wood, Missouri. The shipment is designated as FOB Origin. The contractor must adhere to strict technical and security standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with export control regulations under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring items to be bagged and tagged, while marking must comply with MIL-STD-129. Invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0801

Solicitation SPE7M3-27-T-0801 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two quick disconnect coupling halves, identified by NSN 4730-01-629-0221 and Parker-Hannifin part number 15410-PU10A. The contract requires delivery within 175 days, with a need ship date of September 8, 2026, and an original required delivery date of December 8, 2026. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego, California. The agreement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and comply with all specified technical and quality requirements listed in the DLA Master List.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0500

Solicitation SPE7M3-27-T-0500 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 15 units of TEE, TUBE (NSN 4730-01-368-7546). The items are identified as critical application items and must be produced according to Technical Data Package Revision A, General 1, based on drawing 88277 7D0146 Revision C. Delivery is required within 158 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Offerors must comply with the Buy American and Balance of Payments Program and the Berry Amendment. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the necessity of an active SAM registration.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE7M427P0280 was issued on October 14, 2026, to ITL LLC, also known as ITL Solutions, for a total contract price of $10,190.04. This purchase order, stemming from solicitation SPE7M4-25-T-368B, was managed by the DLA Weapons Support Fluid Handling Division and is categorized under NAICS code 332996. The contract was set aside for small SDIAD-Vantage women-owned businesses. The scope of the award is for the procurement of a metal pipe assembly, identified by NSN/Part 4710016226798 and PR 7013471821. The agreement incorporates specific DFARS clauses concerning telecommunications equipment and mandates strict adherence to product verification testing requirements to ensure the quality and specifications of the supplied hardware.

General Info

DLA awarded ITL LLC $10,190.04 for a metal pipe assembly on October 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,190.04

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M427P0280 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $10,190.04 Award Date: 10-14-2026 Solicitation: SPE7M4-25-T-368B Line items: - PIPE ASSEMBLY, METAL (NSN/Part 4710016226798, PR 7013471821)