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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.

PIPE, BENT, METALLIC

Closed
SPE7M4-26-T-367HFederal

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
ELBOW, TUBE
Solicitation # SPE7M3-26-T-9522
Solicitation SPE7M3-26-T-9522 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 214 units of a tube elbow, identified as a critical application item under NSN 4730-01-013-4575. The required hardware must be manufactured from CRES material with a passivated finish, featuring a 90-degree flow angle and a 3/8 inch nominal tube size with a female threaded flareless swivel nut to swaged end. A forging process is identified for production, necessitating specific tooling. The procurement mandates strict adherence to quality and technical requirements, including SAE AS9003 or ISO 9001 standards, and prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Delivery is required within 172 days, with a need ship date of November 6, 2025, and a final required delivery date of November 5, 2026. Inspection and acceptance will occur at the origin, with shipping designated FOB Origin to DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Offerors must submit quotes via the DIBBS portal by October 9, 2026, and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment processing shall be managed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

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NAICS: 326122
New
SLED
HDPE Pipe SupplierThis subcontract agreement establishes a partnership with an HDPE pipe supplier to provide essential materials for prime contractors working on South Jersey Ports projects. The scope of work requires the provision and delivery of 60 linear feet of 15-inch HDPE storm drainage piping, including all necessary adapters, gaskets, couplings, and fittings. All supplied materials must strictly adhere to the project specifications designated for storm drainage systems. The supplier is responsible for the complete delivery of the piping and associated hardware directly to the project site. This opportunity is categorized under NAICS code 326122 and was posted on October 9, 2026, with a response deadline of October 13, 2026.
South Jersey Ports

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NAICS: 326122
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-0547
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-0596
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0590
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-0588
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-27-T-0815
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 326122
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M3-27-T-0240
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0492
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
SEAL, CONICAL, FLARED
Solicitation # SPE4A6-27-T-1312
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 326122
New
DIBBS
PLACARD, FLIP
Solicitation # SPE7M4-27-T-0527
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-0228
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

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This contract is for the procurement of three metallic bent pipes, identified by NSN 4710-01-691-6572 and JLG Industries part number 1001179376. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-367H, with a required delivery date of August 21, 2026, and a delivery window of 20 days after the order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the production of the items, requiring any substitute chemicals to be submitted for approval.

General Info

DoD procurement of three metallic bent pipes due August 21, 2026, for Virginia.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

1

SPE7M4-26-T-367H RFQ

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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PIPE,BENT,METALLIC
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.
JLG INDUSTRIES, INC. 1YHH8 P/N 1001179376
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 7018020440 0001 EA 3.000
NSN/MATERIAL:4710016916572
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-367H
SECTION B
PR: 7018020440 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
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
PARCEL POST ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4582A6230PK20
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: V55322 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: J9B ADV: FC: P2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7M4-26-T-367H NSN/Part Number: 4710-01-691-6572 Quantity: 3 EA Purchase Request: 7018020440QTY: 3 Delivery: 20 days ADO

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LOCKNUT, TUBE FITTING
Solicitation # SPE7M3-26-T-9514
Solicitation SPE7M3-26-T-9514, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 103 aluminum alloy locknut tube fittings (NSN 4730011743578). These critical application items must feature an anodized finish, a 3/4 inch nominal tube size, and Class 3 threads. Manufacturing must adhere to SAE standards for 37-degree flared fluid connections and port fitting nuts, specifically referencing SAE AS5179D and AS4841. Additionally, products must be supplied by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 164 days after order, with shipping terms set as FOB Origin and destination inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing. Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent that no covered defense telecommunications equipment will be provided. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
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Solicitation SPE7M4-26-T-452H, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for passivated CRES 304 material boss reducers under NSN 4730-00-449-0485. The required components feature a port 1 size of .375 inch and a port 2 size of .312 inch nominal tube size, adhering to aerospace standards for 37 degree flared fluid connection fittings. These are designated as critical application items and must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The total requirement consists of 118 units, split between two delivery locations: 6 units to DLA Distribution Warner Robins and 112 units to DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical specifications, including the use of Class 3 threads and a total prohibition on Class I ozone depleting chemicals. Delivery is required within 76 days after order, with an original required delivery date of February 25, 2027, and shipping terms set as FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used in production.
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NAICS: 333998
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NIPPLE, TUBE
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Solicitation SPE7M3-26-T-9511 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 94 tube nipples, specifically straight bulkhead union adapters made of CRES material with 3/4 inch ends. The items must comply with technical standard SAE J514/1 Revision NR dated March 1, 2024, and are identified by part number 12-12 070601S and NSN 4730-00-226-6774. This is a critical application item requiring strict adherence to quality standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Delivery is required by April 17, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
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Solicitation SPE7M4-26-T-453X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three mechanical test fixtures under NSN 4940-01-607-7906. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 216 days after order, establishing a need ship date of May 14, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone small businesses, and mandates compliance with hazardous material labeling standards.
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EXPANSION JOINT, PIPE
Solicitation # SPE7M3-26-T-9538
Solicitation SPE7M3-26-T-9538 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of four 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. Delivery is required by August 3, 2027, with a delivery period of 297 days after order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, parts produced via additive manufacturing are not eligible for award unless specifically authorized.
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SPACER, SLEEVE
Solicitation # SPE7M4-26-T-453W
Solicitation SPE7M4-26-T-453W, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 441 each of sleeve spacers, identified by NSN 5365014509562 and Mission Systems Davenport Inc. part number 126A1010-5. The contract requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of March 16, 2027, and a required delivery date of March 23, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-non-conformance requirement for acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area Workflow system for electronic invoicing and payment.
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NAICS: 339991
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GASKET
Solicitation # SPE7M4-26-T-451H
Solicitation SPE7M4-26-T-451H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 442 gaskets, identified by NSN 5330006026876. This item is classified as a commercial critical application item. The required delivery date is September 29, 2026, with a need ship date of June 16, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with SAE AS9100 and ISO 9001:2015. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Additionally, the solicitation incorporates standard federal clauses regarding combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information.
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Solicitation SPE7M4-26-T-452Q is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six nonmetallic hose assemblies, identified by NSN 4720-01-515-4246. The contract requires delivery within 150 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement falls under NAICS code 332999 and is managed through the First Destination Transportation program to optimize shipping costs. This requirement involves significant security and technical constraints, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and is subject to ITAR or EAR export controls. Consequently, vendors must submit non-disclosure agreements and certification forms to access technical data and must be approved by the DLA controlling authority. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be conducted via the Wide Area WorkFlow system.
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NAICS: 332510
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Solicitation # SPE7M4-26-T-452Y
Solicitation SPE7M4-26-T-452Y is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three angle brackets, identified by NSN 5340011543941 and Boeing Company part number 35-8644-104. This is a restricted source item and a critical application item requiring engineering source approval by the government design control activity. The required delivery date is June 7, 2027, with a need ship date of March 23, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting is required. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those concerning the Buy American Act, the Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 332919
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RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-26-T-9523
Solicitation SPE7M3-26-T-9523 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of five fluid flow restrictors, NSN 4730-01-593-4860. The required delivery date is February 20, 2027, with terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Offerors must submit quotes via the DIBBS system, and the government will not evaluate or award contracts for items produced using additive manufacturing. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NUT, TUBE COUPLING
Solicitation # SPE7M3-26-T-9528
Solicitation SPE7M3-26-T-9528, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for the procurement of 117.5 packages of tube coupling nuts (NSN 4730000013956) for aircraft applications. This item is classified as a commercial and critical application item, with approved part numbers from Eaton Aeroquip LLC (AC117C04 or H10006J04) and Designed Metal Connections Inc (D10006-J04). The manufacturing process requires a forging process and associated tooling. Delivery is required within 85 days, with a need ship date of November 4, 2025, and an original required delivery date of December 13, 2025, to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and palletization, and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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