This Solicitation opportunity from Department Of Defense was posted on August 5, 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-7846Federal

Submission Closed08/17/2026, 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 Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Pipe Caps (NSN 4730-01-691-1020)This subcontract involves the manufacture or procurement of two pipe caps under NSN 4730-01-691-1020 for the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is required to maintain rigorous security and regulatory standards, including CMMC Level 2, ITAR, and EAR compliance. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturer of Tube-to-Hose Elbows (NSN 4730-01-686-8821)This subcontract involves the manufacture of 10 specialized tube-to-hose elbows for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 4730-01-686-8821 and DLA Master List requirements RP001, RQ001, RQ002, and RQ011. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling, with a zero-nonconformance standard based on MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. All materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Raw Material Supply for Tube CouplingsThis subcontract involves the supply of certified raw materials for tube couplings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to Drawing 19204 5335811 and comply with the Buy American Act and the Berry Amendment. Additionally, the supplier must guarantee that no hexavalent chromium or Class I ozone-depleting chemicals are used in the production process. All deliveries are required to include comprehensive traceability documentation and full Mill Test Reports. The performance of this contract is centered in Huntsville, Alabama, under NAICS code 326122. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Tubing Supplier (NSN 4720016923856)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing 36 units of tubing identified by NSN 4720016923856 and Part Number 10091021-20, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must strictly comply with the Buy American Act and the Berry Amendment. The contract requires delivery of the units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This 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 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 17 tube elbows, identified by NSN 4730-01-529-7004 and part number DPL4111T0604. This critical application item may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. The required delivery date is December 31, 2024, with a need ship date of December 10, 2024, and a delivery window of 85 days after the order is placed. Delivery is FOB Origin, with 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, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The award process considers price and socioeconomic status, specifically offering a price evaluation preference for HUBZone concerns. Offerors must be registered in the System for Award Management and comply with NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0794

Solicitation SPE7M3-27-T-0794 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 327 units of tube elbows. The items are identified by NSN 4730016464049 and part number DPL4111T0406 from Designed Metal Connections Inc. These are designated as critical application items. The required delivery date is June 4, 2025, with a need ship date of May 6, 2025, and a delivery window of 83 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical requirements and RP001 palletization standards take precedence. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0788

Solicitation SPE7M3-27-T-0788 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of two tube couplings, identified by NSN 4730-00-533-5811. The requirement specifies a delivery lead time of 20 days after order, with the place of performance and delivery located in Huntsville, Alabama. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, though a price evaluation preference is provided for certified HUBZone small business concerns. The contract incorporates stringent technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ032 for the export control of technical data. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Compliance with the Buy American Act, the Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium is required. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing and payment must be processed through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0786

Solicitation SPE7M3-27-T-0786 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for two units of pipe caps, identified by NSN 4730-01-691-1020. The contract is part of the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery within 161 days after the order is placed to the New Cumberland, Pennsylvania facility. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration via the Account Management and Provisioning System for shipping.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-0893

Solicitation SPE7M0-27-T-0893 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of ten tube-to-hose elbows, identified by NSN 4730-01-686-8821. The contract requires delivery within five days after the order, with the shipping destination located at Prince Sultan Air Base, Saudi Arabia. Delivery is established as FOB Origin, while both inspection and acceptance are designated to occur at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001, RQ001, RQ002, and RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the use of mercury or mercury compounds in packaging and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M3-27-T-0784

Solicitation SPE7M3-27-T-0784 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of one tube cap, identified by NSN 4730-01-651-3912. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Special restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Evaluation for award may include a price preference for HUBZone concerns, and offerors must be registered in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0795

Solicitation SPE7M3-27-T-0795 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of three tube elbows (NSN 4730017064076). This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must comply with SAE AS9100 or an equivalent system, while dealers and distributors must hold AS9120 accreditation. The required delivery date is February 23, 2026, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must provide disclosure for any non-domestic materials and represent that they will not provide covered telecommunications equipment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 2 hours ago

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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, under solicitation SPE7M3-26-T-7846. Delivery is required within 20 days of order placement with an original required delivery date of August 3, 2026, and shipment is FOB origin, meaning title and risk of loss transfer at the contractor’s shipping point. Inspection and acceptance occur at the destination, specifically at Smith Barracks, Building 8260, Bradley Blvd, Baumholder 55774, Germany, with the receiving DoDAAC W90CGK. Packaging must comply with MIL-STD-2073-1E, Level B, using preservation method 10 (cold/dry), with unit containers designated as 10 and intermediate containers as E5. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s RP001 packaging requirements. The item is subject to strict prohibitions on ozone-depleting chemicals and mercury or mercury-containing compounds, except for specified functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. The solicitation is issued under NAICS code 326122 with no set-aside, and proposals must be submitted electronically via DIBBS by August 17, 2026. The contract includes mandatory clauses from FAR and DFARS relating to equal opportunity, trafficking in persons, cybersecurity safeguarding (including NIST SP 800-171), cybersecurity incident reporting, prohibited telecommunications equipment, small business representations, accelerated payments to small business subcontractors, and electronic invoicing via WAWF. The unit price and total contract value are not specified in the solicitation but are historically estimated at $960.50 based on prior procurement data. The contract includes deviations in several clauses, such as the use of Alternate I for the Authorization and Consent clause and modifications to the Subcontractors for Commercial Products clause,

General Info

One reducer body tube delivered to Germany by August 3, 2026, per MIL-STD and DLA packaging rules.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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 7017744559 0001 EA 1.000
NSN/MATERIAL:4730016780409
DELIVERY (IN DAYS):0020
SPE7M3-26-T-7846
SECTION B
PR: 7017744559 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-7846
SECTION B
PR: 7017744559 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M3-26-T-7846 NSN/Part Number: 4730-01-678-0409 Quantity: 1 EA Purchase Request: 7017744559QTY: 1 Delivery: 20 days ADO