This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIPE, EXHAUST

Awarded

SPE7LX26FB4BQFederal

Contract Overview

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

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Solicitation # 80NSSC27945264Q

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Supply of ASTM A733 Steel Pipe NipplesThis subcontract involves the manufacture or procurement of 1/4 inch by 2-1/2 inch steel pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All hardware must adhere to ASTM A733 Revision 09/01/2025 standards and correspond to part number A733S-33CFB. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during production. Logistical requirements mandate that packaging and marking be performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The final products are to be delivered FOB Origin to Fort Bliss, Texas. This opportunity falls under NAICS code 332996 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Metal Pipe Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized metal pipe assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, with a mandatory delivery timeline of 161 days after the order is placed. Compliance is critical for this engagement, as all deliverables must meet RP001 packaging requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. Additionally, the provider must ensure full adherence to the Buy American Act and Berry Amendment restrictions. The performance of this contract is centered in Albany.

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Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of straight tube-to-boss adapters to prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or sourcing of two units that strictly match NSN 4730012035224 and Part Number 348 7628. All deliverables must adhere to the RP001 DLA Packaging Requirements for Procurement to ensure compliance with Department of Defense standards. The contract is managed under the DLA Weapons Support Maritime Supply Chain ESOC Buys with a NAICS code of 332996. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

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SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M0-27-T-1176

Solicitation SPE7M0-27-T-1176 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 50 units of compression sleeves for tube-hose fittings. The required items are identified by NSN 4730123459378 and Vincorion Power Systems GmbH part number 280.14.0022. The contract specifies a delivery timeline of 5 days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The final destination is the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with New York Forwarding Service Inc serving as the freight forwarder. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, and RQ011 mandates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program.

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Solicitation # SPE7M0-27-T-1219

Solicitation SPE7M0-27-T-1219 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a pipe plug, specifically part number 46381-008 from The Gorman-Rupp Company. The requirement is for one unit under NSN 4730-01-534-0872, with a required delivery date of November 12, 2026. The item must be shipped via the fastest traceable means to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are set at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M3-27-T-1238

This contract, solicitation SPE7M3-27-T-1238, is for the procurement of one filler knob (NSN 4730-00-2604008) by the DLA Weapons Support Fluid Handling Division. The item is a critical application component featuring a steel material body with an overall length of 1.490 inches and a 0.750 inch thread size. The procurement is not a small business set-aside and falls under NAICS code 332996. Delivery is required within 20 days, with terms set as FOB Destination for shipment to the USS Ashland (LSD 48). The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. The contract incorporates several key regulatory clauses, including FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

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ELBOW, FLANGE TO HOSE

Solicitation # SPE7M0-27-T-1173

Solicitation SPE7M0-27-T-1173 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four steel flange-to-hose elbows. The items are 45-degree elbows with a 1-inch flange head size and a 3/4-inch ID hose size, identified by NSN 4730011555060. Compatible part numbers include Oshkosh Defense LLC P/N 2AT870 and Danfoss Power Solutions II, LLC P/N 1A16FLA12. The contract specifies a delivery period of five days, with an original required delivery date of November 16, 2026. Shipping is FOB Origin, with the final destination being the Ministry of Defense and Aviation for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the removal of government identification from non-accepted supplies. Inspection and acceptance are both conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 regarding safeguarding covered defense information and DFARS 252.225-7001 concerning the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 332996.

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Solicitation # SPE7M3-27-T-1236

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 51 units of Pipe to Tube Elbows (NSN 4730-01-528-1420). The contract is designated as a Small Business Set-Aside and is being processed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 109 days, with a need ship date of March 13, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129 standards. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Delivery order SPE7LX26FB4BQ was awarded on August 28, 2026, to Independent Rough Terrain Center LLC for the procurement of one exhaust pipe, identified by NSN 2990015344018. The total price for this order is 350.57 dollars, with a required delivery date of September 4, 2026. This transaction was executed under the broader indefinite quantity contract SPE7LX21D0081, which was originally issued by the Defense Logistics Agency Land and Maritime on March 31, 2021, with a maximum contract value of 91,852,135.60 dollars. The award falls under NAICS code 332996 and was set aside for small disadvantaged and women-owned businesses. As a delivery order under a long-term agreement, it adheres to the established terms of the base contract regarding FOB destination, inspection, and acceptance. The order is managed by the Department of Defense and is categorized as a rated order under the Defense Priorities and Allocations System.

General Info

Independent Rough Terrain Center LLC will supply one exhaust pipe for 350.57 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350.57

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

Small Disadvantaged, Women-Owned

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

5 pages · contract-document

Low

2 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7LX26FB4BQ posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $350.57 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - PIPE, EXHAUST (NSN/Part 2990015344018, PR 7018109713)