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

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PLATE, ORIFICE, FLUID

Closed

SPE7M3-26-T-7151Federal

Submission Closed07/09/2026, 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

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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.

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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

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Solicitation # SPE7M0-27-T-0837

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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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.

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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.

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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.

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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.

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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.

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0753

Solicitation SPE7M3-27-T-0753 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one straight pipe-to-tube adapter, identified by NSN 4730-01-294-0722. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final destination and points of inspection and acceptance located at JB MDL in New Jersey. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 9, 2026.

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Solicitation # SPE7M3-27-T-0757

Solicitation SPE7M3-27-T-0757 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two machine thread plugs, identified by NSN 4730016871446. The items are to be delivered FOB Destination to the USS Cooperstown LCS 23 at FPO AA 34085, with an original required delivery date of October 26, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The primary point of contact for this acquisition is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0756

Solicitation SPE7M3-27-T-0756, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two Coupling Half, Quick Disconnect units (NSN 4730016732625), with one unit assigned to each CLIN. The items must be delivered FOB Origin to the Commanding Officer MWSS 272 in Jacksonville, NC, within 20 days of order. Inspection and acceptance will take place at the destination. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and strict prohibitions against the use of additive manufacturing for the produced items. Offerors must provide comprehensive representations regarding small business status, HUBZone preference, and the use of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation is a candidate for automated award and requires compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and employment eligibility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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4 minutes ago

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in 12 days

AI Contract Overview

Solicitation SPE7M3-26-T-7151 is a request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for one fluid orifice plate, identified by NSN 4730-01-672-8394. This is a full and open competition solicitation with a response deadline of July 9, 2026. The required delivery is 20 days after the date of award, with the place of performance and delivery located in Mechanicsburg, Pennsylvania. The contract is designated as FOB Origin, and all invoicing must be processed through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR regulations, as the item contains technical data that cannot be exported without prior authorization from the Department of State or Department of Commerce. Consequently, distribution is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical requirements include compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and NIST SP 800-171 for cybersecurity. Additionally, the contractor must adhere to hazard communication standards per 29 CFR 1910.1200 for any hazardous materials. Inspection and acceptance will be conducted by the government at the destination.

General Info

DLA seeks one fluid orifice plate by July 9, 2026, for Mechanicsburg, Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-7151 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 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

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,ORIFICE,FLUID
PLATE,ORIFICE,FLUID
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: 4730-01-672-8394 Quantity: 1 EA Purchase Request: 7017127158QTY: 1 Delivery: 20 days ADO