This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REDUCER BODY, TUBE

Closed

SPE7M3-26-T-8789Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326122

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Purchase of FPVC C900 DR18 Water Pipe

Solicitation # 004-2027

The City of Lake City, Florida, has issued Invitation to Bid 004-2027 for the purchase of FPVC C900 DR18 water pipe, specifically 2,205 feet of 12-inch pipe and 2,250 feet of 8-inch pipe. All materials must adhere to American Water Works Association and City standards. The City will handle the installation of the pipes. Bids must be submitted electronically via the OpenGov Procurement portal by November 24, 2026, at 2:00 PM. The City is exempt from state use, retail, and federal excise taxes, and bid prices must be net exclusive of these taxes. Award decisions will be based on the best value to the City, with a 5% preference given to residents of Columbia County, Florida. Eligible bidders must demonstrate adequate financial resources, proper licensing, and a history of consistent engagement in providing similar services, with no delinquent indebtedness to government agencies. Required submission documents include a Human Trafficking Affidavit, a Drug Free Workplace Certificate, an E-Verify Affirmation Statement, and a sworn statement regarding public entity crimes under Florida Statutes. Successful contractors must maintain insurance naming the City as an additional insured and comply with OSHA safety standards. Payment will be issued within 30 calendar days following the City's acceptance of the work.

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Supplier of Nonmetallic Tubing (NSN 4720015264893)This subcontract involves the supply of 106 linear feet of nonmetallic tubing to the DLA Distribution DDSP New Cumberland Facility. The materials must be manufactured or sourced according to NSN 4720015264893 specifications and delivered to the designated location in New Cumberland. The supplier is required to adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with the 29 CFR 1910.1200 Hazard Communication Standard. This requirement is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense.

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Supply of Tube Elbows (NSN 4730-01-706-3973)This subcontract involves the supply of 12 specialized tube elbows, identified by NSN 4730017063973, for prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components and performing rigorous quality control to ensure all technical specifications are met. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

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Supply of Straight Pipe Adapters (NSN 4730016958286)This subcontract involves the procurement of four straight pipe adapters under NSN 4730016958286 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the NSN technical specifications and the DLA Master List of Technical and Quality Requirements. Delivery is set as FOB Destination to FPO 96306-0001. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment. All shipments must utilize packaging compliant with ASTM D3951 and RP001 standards and must feature MIL-STD-129 labeling. The opportunity is categorized under NAICS code 326122, with a response deadline of November 5, 2026.

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Supply of Lubricant Pressure Relief FittingsThis subcontract involves the supply of lubricant pressure relief fittings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these fittings in strict accordance with government specifications, utilizing only non-additive manufacturing processes. All deliverables must comply with Buy American and Berry Amendment standards to ensure domestic sourcing requirements are met. Operational requirements include strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 for the marking and packaging of physical fittings. The place of performance is designated as Schofield Barracks. Interested parties must respond by November 5, 2026, regarding this requirement under NAICS code 326122.

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Tube Reducer Component SupplierThis subcontract involves the manufacture and supply of tube reducer components for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for providing components that meet the specific technical requirements for NSN 4730015959734, ensuring full compliance with FAR 52.211-5 and DLA Master Solicitation Technical and Quality Requirements. All deliveries are to be made FOB Origin. The contract is categorized under NAICS code 326122, with the place of performance located in New Cumberland. To be eligible, the supplier must provide a valid entity name, UEI, and CAGE code. The response deadline for this opportunity is November 5, 2026.

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DEADLINE

Solicitation # SPE7M3-27-T-0714

Solicitation SPE7M3-27-T-0714 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight outlet spool pieces, identified by NSN 4730015993939. This is not a small business set-aside. The required delivery date is December 18, 2027, with a delivery period of 385 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while material restrictions prohibit the intentional addition of mercury or Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7M3-27-T-0703

Solicitation SPE7M3-27-T-0703 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 458 units of hose clamps, identified by NSN 4730-01-671-9517. The required delivery date and need ship date are both set for February 22, 2027, with a delivery window of 108 days after the award. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 5, 2026.

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ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-0659

Solicitation SPE7M0-27-T-0659 is a request for quotations issued by the Defense Logistics Agency for the procurement of four straight pipe adapters, identified by NSN 4730-01-695-8286. The contract is a fixed-price acquisition with a required delivery date of August 20, 2026, and a delivery timeline of five days after order. Shipping is designated as FOB Destination, with delivery split between a parcel post address in the United States and a freight shipping address in Japan. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 326122. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements.

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Solicitation # SPE7M3-27-T-0688

Solicitation SPE7M3-27-T-0688, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 52 units of TEE, BOSS, identified by NSN 4730-01-596-7126 and part number 4-4XHX6G5TP-S. The contract is not a small business set-aside and falls under NAICS code 326122. The required delivery date is February 6, 2027, with a delivery window of 92 days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and FAR 52.246-2 for destination inspection. Administrative processing, including invoicing and receiving reports, must be conducted via the Wide Area WorkFlow system. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M3-26-T-8789 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one Reducer Body, Tube, identified by NSN 4730016780409. The requirement is for a quantity of one unit with an original required delivery date of August 27, 2026, and a delivery lead time of 20 days after receipt of order. The acquisition is conducted under the First Destination Transportation program with offers submitted based on FOB Origin, while inspection and acceptance will occur at the destination in Baumholder, Germany. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place regarding the use of Class I ozone depleting chemicals and the intentional addition of mercury. All quotes must be submitted via the DLA Internet Bid Board System, and items produced via additive manufacturing are ineligible for award. The procurement includes standard FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity safeguarding of covered defense information.

General Info

DLA seeks one Reducer Body (NSN 4730016780409) for delivery to Baumholder, Germany.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

SPE7M3-26-T-8789 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 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

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 7018118578 0001 EA 1.000
NSN/MATERIAL:4730016780409
DELIVERY (IN DAYS):0020
SPE7M3-26-T-8789
SECTION B
PR: 7018118578 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) W90CGK6210F004
RDD: 237
PROJ: TP 2
SUPP ADD: W90CGK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: ADV: FC: 61
SPE7M3-26-T-8789
SECTION B
PR: 7018118578 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M3-26-T-8789 NSN/Part Number: 4730-01-678-0409 Quantity: 1 EA Purchase Request: 7018118578QTY: 1 Delivery: 20 days ADO