This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE7M3-27-T-0265Federal

Submission Closed10/23/2026, 01:00:00 PM EDT

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

Fluid Flow Restrictor (Plate Type) SupplyThis subcontract involves the manufacture and supply of 31 corrosion-resistant plate-type fluid flow restrictors for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must be produced with a precision orifice diameter of 0.034 inches, a passivated steel finish, and must strictly adhere to RP001 packaging standards and technical specifications for part number 152B2031-5. The project is categorized under NAICS code 332996, with performance taking place in Jacksonville, Florida. Interested parties must respond by November 19, 2026, to fulfill the requirements for these specialized components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Nipples (NSN 4730014118485)This subcontract involves the manufacture or sourcing of specialized pipe nipples matching NSN 4730014118485 to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 DLA Packaging Requirements for Procurement regarding packaging and palletization. Logistics and delivery are to be coordinated through the First Destination Transportation program. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 332996. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Fluid Flow Restrictor SupplyThis subcontract involves the manufacture and supply of two fluid flow restrictor units, specifically NSN 4730-01-112-8274, for prime contractors under the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The production process requires the use of either additive manufacturing or precision machining to meet strict technical specifications. The supplier must maintain full compliance with the DLA Master List of Technical and Quality Requirements and adhere to the RQ001 Tailored Higher Level Contract Quality Requirements. This opportunity falls under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Critical Application Pipe ElbowsThis subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture and supply of 114 units of NSN 4730002315598 pipe elbows. The components must be produced to meet strict Critical Application Item technical requirements and adhere to the DLA Technical and Quality Master List standards. Additionally, all items must comply with requirement IP056, ensuring that preservation, packaging, and marking are entirely free of mercury. The contractor is responsible for delivering the certified pipe elbows within a 165-day timeframe. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-Q-0022

Solicitation SPE7M3-27-Q-0022 is a small business set-aside request for the procurement of five units of a pipe-to-tube cross, identified by NSN 4730-01-523-4104. The required material must be procured as part number PR-66 from CAGE code 0ACM6 and must conform to Basic Drawing NR 16236 RE-015234104 Revision A. The items are to be delivered within 300 days after order, with inspection and acceptance occurring at the destination. Delivery is specified for the USNS Earl Warren T-AO 207, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the material must be new and unused, with a specific prohibition against 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 electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including provisions for prompt payment, export controls, and cybersecurity safeguarding.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1194

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 60 units of corrosion-resisting steel tube elbows. The specified components feature a 90-degree flow angle, a 5/8 inch O.D. tube size, and a passivated finish, configured as a male threaded 37-degree flared tube to a female threaded swivel nut with an accompanying nut and sleeve. The items must adhere to the military specification for flared and flareless steel hydraulic tube fittings and are designated as critical application items. The contract requires delivery to Hill AFB, Utah, with a delivery timeline of 165 days after receipt of order and an original required delivery date of March 30, 2027. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The procurement is a Small Business Set-Aside and mandates strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must adhere to rigorous packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E, and must ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the production of the hardware.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3014

Solicitation SPE7M4-27-T-3014 is a request for the procurement of 45 steel, prebent metal tube assemblies (NSN 4710-01-189-1838) for the DLA Weapons Support Fluid Handling Division. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The technical specifications mandate Class 3 threads and the prohibition of Class I ozone-depleting chemicals. The contract includes a requirement for a First Article Test (FAT) and designates the items as critical application items. Delivery is established as FOB Origin with a required delivery date of August 3, 2028, and a need ship date of January 30, 2028, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is a Women-Owned Small Business set-aside and requires the contractor to adhere to strict quality and packaging standards. Inspection and acceptance will occur at the point of origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0557

Solicitation SPE4A0-27-T-0557 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of metal tube assemblies, specifically NSN 4710-01-742-8391. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0004, each for a quantity of one unit. The original required delivery date is November 3, 2026, with a specified delivery timeframe of five days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for delivery to the USS John Finn DDG 113. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1116

Solicitation SPE7M0-27-T-1116 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of one pipe nipple, identified by NSN 4730014118485. The contract is a fixed-price acquisition with a required delivery date of November 5, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Destination to the 0061 OD CO Support Maintenance AWCF SSF at Building 770, Camp Casey, Dongducheon, South Korea. Inspection and acceptance are both required at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA RP001 requirements. Technical and quality standards are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3001

Solicitation SPE7M4-27-T-3001 is a small business set-aside for the procurement of 12 units of 0.500 inch nominal thread, 90-degree elbows made of 316 stainless steel (NSN 4730-00-126-7458). This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and adheres to standards SAE AS4856A and SAE AS4842. The items are subject to Performance Review Institute (PRI) QML or QPL requirements, meaning they must be manufactured or assembled by an accredited provider. Delivery is required within 165 days after order (ADO), with the destination for delivery being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict environmental and material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bag fabrication under MIL-B-117. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 19, 2026, and must comply with the Buy American and Balance of Payments Program and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2847

Solicitation SPE4A5-27-T-2847 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 11 units of a metal tube assembly, identified by NSN 4710-01-131-0623. This is a restricted source item that must be manufactured according to the original equipment manufacturer drawings. Delivery is required within 168 days after order, with the shipping destination being DLA Distribution San Diego, California, under FOB Origin terms. The contract mandates strict quality and technical compliance, incorporating DLA Master List requirements and specific quality conformance inspection standards. Inspection and acceptance are conducted at the origin, requiring a Certificate of Quality Compliance and adherence to zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1190

This procurement, issued by the DLA Weapons Support Fluid Handling Division, is for the supply of 127 copper alloy pipe tees, designated as critical application items under NSN 4730-00-542-5393. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the origin. The supplier is required to adhere to strict quality standards, including SAE AS9003 or ISO 9001 compliance, and must provide a Certificate of Quality Compliance for each manufacturing lot. Delivery is expected 255 days after award, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Technical requirements include adherence to TDP Rev A Gen 1 and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates a Production Lot Testing process where a Quality Assurance Representative selects five random samples for validation. Furthermore, the solicitation incorporates several critical federal regulations, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Special preferences are provided for certified HUBZone small business concerns, and all hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M3-27-T-0265 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 372,000 pipe plugs, identified by NSN 4730002782966. The items are copper alloy, recessed hex head, 3/4 inch ANPT, and must adhere to the technical specifications of MS27769C Revision C and SAE AS4842 Revision B. This is a critical application item that may require a forging process for manufacture. The contract prohibits the use of class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Delivery is required within 164 days of order, with a need ship date of April 6, 2027, and a final required delivery date of May 7, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, MIL-B-117 for bags, and RP001 for palletization, while marking must follow MIL-STD-129. The procurement is conducted under full and open competition, with a price evaluation preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Contractors must use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Quotations are due by October 23, 2026, via the DIBBS portal.

General Info

DLA solicitation for 372,000 copper alloy pipe plugs due by October 23, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,PIPE
PLUG, PIPE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COPPER ALLOY, RECESSED HEX HEAD, 3/4 INCH ANPT, MILITARY SPEC TITLED
"FITTINGS, FLARED TUBE, FLUID CONNECTION".
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.
"MIL-F-5509 HAS BEEN CANCELED. WHEN MIL-F-5509
IS SPECIFIED ON PROCUREMENT DOCUMENTS, USE
APPLICABLE SUPERSEDING SAE AEROSPACE STANDARDS
AS SHOWN IN CANCELLATION NOTICE 2 OF MIL-F-5509D
(4) SUPP.1."
FULL AND OPEN COMPETITION APPLY
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS27769C REVISION NR C DTD 01/03/2022 PART PIECE NUMBER: MS27769C6
TDP Rev A Gen 1
SPE7M3-27-T-0265
SECTION B
IAW REFERENCE NON GOVT STD SAE AS4842
REVISION NR B DTD 03/01/2021
PART PIECE NUMBER:
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 7018683407 0001 EA 372.000
NSN/MATERIAL:4730002782966
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:EC 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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE7M3-27-T-0265
SECTION B
PR: 7018683407 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/07/2027
SPE7M3-27-T-0265 NSN/Part Number: 4730-00-278-2966 Quantity: 372 EA Purchase Request: 7018683407QTY: 372 Delivery: 164 days ADO