This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, PIPE

Closed

SPE7M0-26-T-012CFederal

Submission Closed08/04/2026, 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: 332996

New

DIBBS

Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Tee (NSN 4730-01-407-0887)This subcontract involves the manufacture or procurement of one Pipe Tee for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The component must strictly adhere to NSN 4730-01-407-0887 and the DLA Master List of Technical and Quality Requirements. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards to ensure safe transport. The Department of Defense requires delivery of the item FOB Destination to the Commander SRF-JRMC at Yokosuka Naval Base, Japan. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of 304 Stainless Steel Reducer/Boss ComponentsThis subcontract involves the fabrication and supply of 261 precision-machined 304 stainless steel reducer and boss components for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires all units to meet the specific requirements of NSN 4730-00-540-0487 and adhere to Engineering Support Activity acceptability standards. The work is categorized under NAICS code 332996 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the delivery of these specialized components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0149

Solicitation SPE7L1-27-Q-0149 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of three titanium alloy seamless metal tube assemblies, identified by NSN 4710-01-209-5179. This critical application item has a developed length of 28.53 inches and is associated with General Electric Company part number 1265M66G01. The delivery schedule is set for 136 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Security and compliance requirements are significant, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information under DFARS 252.204-7012. This is not a small business set-aside and falls under NAICS code 332996. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0830

Solicitation SPE7M3-27-T-0830 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two tube couplings, identified by NSN 4730013553253 and Eaton Aeroquip part number R82101T05. The contract specifies a delivery timeline of 20 days after the order, with an original required delivery date of October 29, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination in Charlotte, North Carolina. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a strict prohibition on the use of additive manufacturing processes for the supplied parts. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPACER, FLEXIBLE, PIPELI

Solicitation # SPE7M3-27-T-0827

Solicitation SPE7M3-27-T-0827 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one flexible pipeline spacer, NSN 4730-01-147-6494, designed for use on Trident submarines. The item must be furnished with two 304 stainless steel backup plates and conform to the dimensions specified in drawing 80064-845-4675606. Delivery is required within 20 days after receipt of the order, with the place of performance located in Silverdale, Washington. The contract specifies FOB Origin terms and requires inspection and acceptance at the destination. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Packaging must adhere to RP001 and MIL-STD-129, while quality assurance is governed by QAP 140A 1MAR83. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, SWIVEL FLANGE TO

Solicitation # SPE7M0-27-T-0990

Solicitation SPE7M0-27-T-0990 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of swivel flange to hose elbows (NSN 4730-00-969-6653). This critical application item must be manufactured according to basic specification MS27064E (Revision E) and reference specification MIL-DTL-27272D(2) (Revision D), with class 3 threads applicable. The item is listed on a primary Qualified Products List or Qualified Manufacturers List, and the use of class I ozone depleting chemicals is strictly prohibited. Manufacturing via a forging process is identified, and additive manufacturing is prohibited unless specifically authorized. The contract requires delivery to Fort Wainwright, Alaska, with an original required delivery date of November 2, 2026, and a lead time of 5 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA requirements, while marking and labeling must adhere to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2118

Solicitation SPE7M4-27-T-2118 is a small business set-aside for the procurement of 261 total units of 304 stainless steel reducer/nipple boss components (NSN 4730-00-540-0487). The requirement is split into two line items: CLIN 0001 for 55 units and CLIN 0002 for 206 units. Delivery is required within 84 days after order, with shipments destined for DLA Distribution Cherry Point, NC, and DLA Distribution Depot Hill, UT. The items are designated as critical application commercial items and must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is governed by SAE AS5174F Revision F and SAE AS4841 Revision D, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS requirements for safeguarding covered defense information, and the HUBZone price evaluation preference. Offerors must provide safety data sheets prior to award to remain eligible.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PLUG, TUBE FITTING, THRE

Solicitation # SPE7M0-27-T-0967

Solicitation SPE7M0-27-T-0967 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five threaded tube fitting plugs, identified by NSN 4730012040932 and Caterpillar part number 8J5612. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the 405th AFSB in Vilseck, Germany. Inspection and acceptance will take place at the destination. 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 for procurement. Technical and quality standards are governed by the DLA Master List. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must be submitted via DIBBS, with a specific prohibition against the use of additive manufacturing unless authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2200

Solicitation SPE4A5-27-T-2200 is a federal procurement for 30 units of Pump End Plugs, identified as NSN 4730013043697 and manufacturer part number Parker Hannifin Corporation 93835 P/N 21124. This is a critical application item being procured as a Foreign Military Sales requirement for Turkey. The original required delivery date is August 14, 2026, with shipping terms set as Regular FOB Origin. The items are to be delivered to the 2 Inci Hava Bakim Fabrika Mudurlugu in Kayseri, Turkey, via the freight forwarder A.J. Worldwide Services in Secaucus, New Jersey. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling requirements is mandatory. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0829

Solicitation SPE7M3-27-T-0829 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five corrosion resistant steel tube reducers, identified by NSN 4730-00-023-4884. The technical specifications require the first end to be a 1/2 inch threaded male and the second end to be a 3/8 inch OD tube size threaded male, adhering to SAE AS5174F Revision F and Class 3 threads. This is designated as a critical application item for aircraft use, and the use of Class I ozone depleting chemicals is strictly prohibited. The contract requires delivery within 20 days after the order date, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract pertains to the procurement of one unit of a PLUG, PIPE with NSN 4730-01-642-9815 under solicitation SPE7M0-26-T-012C, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys office. Delivery is required within five days after award to Camp Lejeune, North Carolina, under FOB Destination terms, with inspection and acceptance occurring at the delivery point. The item is subject to stringent cybersecurity requirements mandating that the offeror be a CMMC Level 2 Certified Third-Party Assessment Organization (C3PAO) and comply with DFARS 252.204-7012 for safeguarding Covered Defense Information in accordance with NIST SP 800-171. Technical data associated with the item is controlled under ITAR or EAR, requiring strict export compliance, including restrictions on disclosure to foreign persons and mandatory adherence to DFARS 252.225-7048. Only contractors holding a valid US/Canada Joint Certification Program certification, having completed required DLA export training, and receiving explicit DLA authorization may access the controlled technical data. Packaging must conform to MIL-STD-129 for marking, labeling, and barcoding, with palletization following DLA Packaging Requirements for Procurement (RP001), superseding ASTM D3951 where applicable. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications, and configuration changes must be managed via formal Engineering Change Proposals. Hazardous materials, if applicable, require submission of Safety Data Sheets adhering to OSHA’s Hazard Communication Standard and DFARS 252.223-7001 labeling. The contract mandates compliance with multiple FAR and DFARS clauses, including employment eligibility verification, combating human trafficking, sustainable products, electronic invoicing through WAWF, and prohibition on acquiring covered defense telecommunications equipment from specified foreign entities. Offerors must hold a current UEI and CAGE code, self-certify their small business status, and affirm compliance with all socioeconomic and export control representations. Pricing is not specified in the solicitation, and the contract type remains undetermined. All submissions must be made electronically via DIBBS by the deadline of August 4, 2026, with no physical submissions permitted.

General Info

Procure one PLUG, PIPE NSN 4730-01-642-9815 by July 30, 2026, to Camp Lejeune, CMMC Level 2 required, ITAR/EAR controlled.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PSC BOX 20093, CAMP LEJEUNE, NC, 28542-0093, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 19

Solicitation

Deadline changedJul 30

Response deadline changed from Jul 30, 2026 to Aug 4, 2026.

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 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

PLUG,PIPE
PLUG, PIPE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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: 4730-01-642-9815 Quantity: 1 EA Purchase Request: 7014934555QTY: 1 Delivery: 5 days ADO