This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

REDUCER BODY, TUBE

Closed

SPE7M3-26-T-8164Federal

Submission Closed08/28/2026, 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

Federal

47--EXPANSION JOINT,PIPE

Solicitation # SPE7M327T0591

POSTED

DEADLINE

Solicitation # SPE7M427T1679

POSTED

DEADLINE

Pipe and Fitting SupplyThis subcontract agreement involves the supply of piping and fittings for prime contractors working on water utility projects for the City of Naperville under the Illinois Public Utilities Water division. The scope of work requires the provision of Class 52 Ductile Iron Pipe conforming to ANSI/AWWA C151, PVC C-900 pipe, and interior cement mortar lined fittings featuring bituminous seal coats. The selected supplier is responsible for delivering all specified materials directly to the project site and providing necessary documentation, including Material Data Sheets and Certification of Materials. Interested parties must submit their responses by the deadline of November 18, 2026.

Public Utilities (Water) | DPU-W

POSTED

DEADLINE

Nonmetallic Tubing Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing approximately 227 feet of tubing that meets NSN 4720016661868 specifications, with strict adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility. To be eligible, the contractor must maintain an ISO 9001:2015 quality system and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SWIVEL JOINT, HYDRAULIC

Solicitation # SPE7M0-27-T-0594

Solicitation SPE7M0-27-T-0594 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one hydraulic swivel joint, identified by NSN 4730-01-721-2961 and HIAB USA Inc part number 1918656. The requirement is for a quantity of one unit with an original required delivery date of October 6, 2026, and a delivery window of five days after receipt of order. The shipment is designated as FOB Origin and is to be delivered to the Texas Army National Guard in San Antonio, Texas. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside and falls under NAICS code 326122. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessments. All quotes must be submitted via DIBBS and must not include additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0588

Solicitation SPE7M0-27-T-0588 is a request for the procurement of one metallic tube, identified by NSN 4710123566509, for the DLA Weapons Support Maritime Supply Chain. The requirement is for a quantity of one unit with a delivery timeline of five days after receipt of order. The items are to be delivered FOB Origin to the 0541 CS BN CO A Composite at Fort Riley, Kansas. This is not a small business set-aside, and the assigned NAICS code is 326122. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Additionally, the procurement incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0566

Solicitation SPE7M3-27-T-0566 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of three hose clamps, identified by NSN 4730016547284 and part number AA52506-F-248. The requirement is open to full and open competition under NAICS code 326122 and is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Destination, with delivery locations designated at Naval Beach Unit Seven in both the United States and Japan. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications restrictions. Offerors are encouraged to provide quantity ranges in their quotes and must disclose any use of non-domestic materials in accordance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-26-T-078W

This solicitation, issued by the Department of Defense through DLA Land and Maritime, is for the procurement of two units of a Quick Disconnect Coupling Half, identified by NSN 4730-01-692-7152. The items are to be delivered FOB Origin to the Yuma Proving Ground in Arizona within five days after order. The procurement is open to full and open competition, with a specific price evaluation preference available for SBA-certified HUBZone Small Business Concerns. Notably, items produced via additive manufacturing are prohibited and ineligible for award unless specifically authorized. The contract mandates strict adherence to DLA technical and quality requirements, including packaging standards ASTM D3951 and marking standards MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the requirement specifies CMMC Level 2 certification for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1503

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PVC SDR 35 Pipe SupplyThis subcontract agreement involves the supply of specific piping and fittings for prime contractors working on Gary Sanitary District projects. The scope of work requires the furnishing of approximately 160 linear feet of 12-inch diameter PVC SDR 35 pipe along with all necessary jointing materials, with all supplies delivered directly to the project site. All materials must strictly adhere to Specification Section 02507 for Buried Polyvinyl Chloride Pipe and Fittings. The opportunity was posted on October 21, 2026, with a response deadline of November 5, 2026, and falls under NAICS code 326122.

POSTED

DEADLINE

Manufacturer of Elbow, Tube to Boss (NSN 4730-01-671-2256)This subcontract involves the manufacture of 46 units of Elbow, Tube to Boss (NSN 4730-01-671-2256) for the DLA Weapons Support Maritime Supply Chain. The selected manufacturer must fabricate pipe and tube elbows according to specific dimensions and tolerances as outlined in the DLA Master List requirements. All finished units must be delivered with a Certificate of Conformance and Safety Data Sheets. Compliance with strict regulatory standards is mandatory, including the Buy American Act and the Berry Amendment for domestic material sourcing. Additionally, the contractor must hold CMMC Level 2 and ITAR/EAR certifications. The performance of this contract is centered in Tracy, California, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Tees (NSN 4730017362600)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of one unit of a reducer body, tube, identified by NSN 4730016780409 and part number AL4009349, supplied by General Dynamics Ordnance and Tactical and Flyer Defense LLC. Delivery is required within 20 days of award, with FOB Origin terms applying, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific parameters including QUP 001, preservative method 10, and packing level B, while marking complies with MIL-STD-129 and no special marking is required. Palletization follows DLA Packaging Requirements for Procurement RP001. The item is subject to strict material prohibitions: Class I ozone-depleting chemicals are banned outright, and mercury or mercury-containing compounds are prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and contain a secondary containment boundary. Technical and quality requirements referenced by 'R' or 'I' numbers in the DLA Master List of Technical and Quality Requirements are incorporated, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract falls under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates applicable FAR and DFARS clauses, including prohibitions on internal confidentiality agreements, SAM maintenance, material requirements, NIST SP 800-171 compliance, whistleblower rights, and Buy American Act and Berry Amendment restrictions. Payment is processed via WAWF, requiring simultaneous submission of invoice and receiving report. The solicitation was issued on August 10, 2026, with responses due by August 21, 2026, and the award may be granted automatically or prior to the deadline under micro-purchase authority. The contracting officer is William Cain, reachable via email or phone, and the delivery destination is Smith Barracks in Baumholder, Germany, with the consignee identified as Support Company, 1st Battalion. All contractors must maintain current SAM representations, including small business status and exclusion of covered defense telecommunications equipment, and must comply with hazardous materials identification per Federal Standard No. 313 and applicable labeling regulations.

General Info

One reducer body tube delivered to Baumholder, Germany by August 3, 2026, per DLA specs, no mercury except approved uses.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7M3-26-T-8164 for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

REDUCER BODY,TUBE
REDUCER BODY<(>,<)> TUBE
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.
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).
GENERAL DYNAMICS ORDNANCE AND TACTICAL 0F875 P/N AL4009349
FLYER DEFENSE, LLC 1RZR5 P/N AL4009349
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 7017801563 0001 EA 1.000
NSN/MATERIAL:4730016780409
DELIVERY (IN DAYS):0020
SPE7M3-26-T-8164
SECTION B
PR: 7017801563 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90CGK
0010 SF BN 01 CO D SUPPORT CO
SMITH BARRACKS BLDG 8260
BRADLEY BLVD
BAUMHOLDER 55774
DE
MARKFOR
W90CGK
0010 SF BN 01 CO D SUPPORT CO
SMITH BARRACKS BLDG 8260
BRADLEY BLVD
BAUMHOLDER 55774
DE
M/F: (TCN) W90CGK6209F002
RDD: 211
PROJ: TP 2
SUPP ADD: W90CGK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: ADV: FC: 61
SPE7M3-26-T-8164
SECTION B
PR: 7017801563 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M3-26-T-8164 NSN/Part Number: 4730-01-678-0409 Quantity: 1 EA Purchase Request: 7017801563QTY: 1 Delivery: 20 days ADO