This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIPE, BENT, METALLIC

Closed

SPE7M0-26-T-059VFederal

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: 326122

New

DIBBS

Supplier of Nonmetallic Tubing (NSN 4720015264893)This subcontract involves the supply of 106 linear feet of nonmetallic tubing to the DLA Distribution DDSP New Cumberland Facility. The materials must be manufactured or sourced according to NSN 4720015264893 specifications and delivered to the designated location in New Cumberland. The supplier is required to adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with the 29 CFR 1910.1200 Hazard Communication Standard. This requirement is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Elbows (NSN 4730-01-706-3973)This subcontract involves the supply of 12 specialized tube elbows, identified by NSN 4730017063973, for prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components and performing rigorous quality control to ensure all technical specifications are met. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Pipe Adapters (NSN 4730016958286)This subcontract involves the procurement of four straight pipe adapters under NSN 4730016958286 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the NSN technical specifications and the DLA Master List of Technical and Quality Requirements. Delivery is set as FOB Destination to FPO 96306-0001. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment. All shipments must utilize packaging compliant with ASTM D3951 and RP001 standards and must feature MIL-STD-129 labeling. The opportunity is categorized under NAICS code 326122, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Lubricant Pressure Relief FittingsThis subcontract involves the supply of lubricant pressure relief fittings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these fittings in strict accordance with government specifications, utilizing only non-additive manufacturing processes. All deliverables must comply with Buy American and Berry Amendment standards to ensure domestic sourcing requirements are met. Operational requirements include strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 for the marking and packaging of physical fittings. The place of performance is designated as Schofield Barracks. Interested parties must respond by November 5, 2026, regarding this requirement under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tube Reducer Component SupplierThis subcontract involves the manufacture and supply of tube reducer components for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for providing components that meet the specific technical requirements for NSN 4730015959734, ensuring full compliance with FAR 52.211-5 and DLA Master Solicitation Technical and Quality Requirements. All deliveries are to be made FOB Origin. The contract is categorized under NAICS code 326122, with the place of performance located in New Cumberland. To be eligible, the supplier must provide a valid entity name, UEI, and CAGE code. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0703

Solicitation SPE7M3-27-T-0703 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 458 units of hose clamps, identified by NSN 4730-01-671-9517. The required delivery date and need ship date are both set for February 22, 2027, with a delivery window of 108 days after the award. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-0659

Solicitation SPE7M0-27-T-0659 is a request for quotations issued by the Defense Logistics Agency for the procurement of four straight pipe adapters, identified by NSN 4730-01-695-8286. The contract is a fixed-price acquisition with a required delivery date of August 20, 2026, and a delivery timeline of five days after order. Shipping is designated as FOB Destination, with delivery split between a parcel post address in the United States and a freight shipping address in Japan. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 326122. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0688

Solicitation SPE7M3-27-T-0688, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 52 units of TEE, BOSS, identified by NSN 4730-01-596-7126 and part number 4-4XHX6G5TP-S. The contract is not a small business set-aside and falls under NAICS code 326122. The required delivery date is February 6, 2027, with a delivery window of 92 days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and FAR 52.246-2 for destination inspection. Administrative processing, including invoicing and receiving reports, must be conducted via the Wide Area WorkFlow system. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0704

Solicitation SPE7M3-27-T-0704 is a fixed-price request for the procurement of seven 0.35mm hot ends, identified by NSN 4730-01-698-1331, for the DLA Weapons Support Fluid Handling Division. The requirement is not a small business set-aside and falls under NAICS code 326122. The need ship date and original required delivery date are both set for March 18, 2027, with a delivery window of 132 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment, and they are required to submit Safety Data Sheets for any hazardous materials prior to award to be considered eligible.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0702

Solicitation SPE7M3-27-T-0702, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six hydraulic manifold assemblies, identified by NSN 4730-01-669-8492 and part number 85060087 from Delta Power Hydraulic Co. The contract is not a small business set-aside and falls under NAICS code 326122. Delivery is required within 144 days after the order date, with a target need ship date of March 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance requirements include 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 palletized per RP001. The contract strictly prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding prohibited telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0687

Solicitation SPE7M3-27-T-0687 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 quick disconnect elbows, identified by NSN 4730-01-593-9316. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both February 17, 2027, with a delivery window of 103 days after award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0698

Solicitation SPE7M3-27-T-0698, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 209 units of tube-to-hose elbows, identified by NSN 4730-01-595-6891 and Parker-Hannifin part number 13856-8-8. The items must adhere to specific source-controlled drawings and technical requirements, including the prohibition of Class I ozone-depleting chemicals. Delivery is required by February 23, 2027, with a delivery window of 109 days after order, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M0-26-T-059V is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one foot of metallic bent pipe, specifically Parker Hannifin Corporation part number 20012017. The requirement is designated under NAICS code 326122 and includes a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within five days of award, with an original required delivery date of August 20, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically Camp Leune, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act. Evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.

General Info

DoD procurement of one metallic bent pipe for delivery to Camp Lejeune.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

PSC BOX 20134, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-059V Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

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,BENT,METALLIC
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.
PARKER HANNIFIN CORPORATION 62144 P/N 20012017
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 7017978037 0001 FT 1.000
NSN/MATERIAL:4710016969667
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M0-26-T-059V
SECTION B
PR: 7017978037 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27447
COMMANDING OFFICER
CLB 24 ATTN SUPO M27447
PSC BOX 20134
CAMP LEJEUNE NC 28542
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27447
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY#8
M/F M27447 CLB 24 (ATTN SUPO)
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2744762290002
RDD: 999
PROJ: TP 1
SUPP ADD: YBENG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE7M0-26-T-059V NSN/Part Number: 4710-01-696-9667 Quantity: 1 FT Purchase Request: 7017978037QTY: 1 Delivery: 5 days ADO