This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REDUCER, BOSS

Closed

SPE7M3-26-T-9236Federal

Submission Closed09/28/2026, 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: 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

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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

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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 # SPE7M4-27-Q-0051

Solicitation SPE7M4-27-Q-0051 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the design, fabrication, assembly, packaging, and testing of metal tube assemblies (NSN 4710-01-317-1042). The requirement is for 70 units, with a delivery timeline of 497 days after order. The contractor must adhere to specific technical data packages and reference drawings, including TDP Rev B Gen 2 and various drawing revisions. Delivery is to be made to DLA Distribution Corpus Christi, Texas, with inspection and acceptance occurring at the point of origin. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The contract mandates strict export control of technical data under ITAR and EAR regulations and prohibits the use of class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offers are evaluated based on the Buy American and Balance of Payments Program under DFARS Part 225.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0835

Solicitation SPE7M3-27-T-0835, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of two tube reducers, identified by NSN 4730-01-521-7396. The requirement is for a quantity of 2 EA with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Delivery is specified as FOB Origin, with shipping destinations located at the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. A critical restriction is placed on the manufacturing process, as any offers utilizing additive manufacturing are ineligible for award. The procurement is governed by NAICS code 332996 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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 # SPE7M1-26-T-080L

Solicitation SPE7M1-26-T-080L is a small business set-aside issued by the Defense Logistics Agency for the procurement of six tube elbows, identified by NSN 4730-01-392-2384. The requirement is categorized under NAICS code 332996 and is managed by the Maritime Supply Chain organization. Delivery is required within 47 days after the order, with a specified need ship date of May 19, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements via the DLA Master List (RA001) and mandates compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging and palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.

MARITIME 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

COUPLING, CLAMP, PIPE

Solicitation # SPE7M0-27-T-1026

Solicitation SPE7M0-27-T-1026, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for one pipe clamp coupling, identified by NSN 4730-01-518-1978. Approved sources include Victaulic Company of America Inc (P/N 1.0INCH07E) and Pierce Manufacturing Inc (P/N 51-4614). The requirement is categorized under NAICS code 332996. Delivery is required within five days of the order, with an original required delivery date of November 3, 2026. The shipment is FOB Origin and will be delivered to the WA ARNG MATES 1 facility in Yakima, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging guidelines taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for cybersecurity reporting, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing will not be considered unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M4-27-Q-0117

Solicitation SPE7M4-27-Q-0117 is a small business set-aside for the procurement of 63 metal tube assemblies (NSN 4710-01-012-4646) for the AVDS 1790 series diesel engine. The items must be manufactured strictly according to drawing 12275802 and other specified technical data, with no alternate materials or part numbers permitted and no request for variance accepted. Delivery is required within 247 days after the date of award, with a customer required delivery date of November 27, 2027. Inspection and acceptance will occur at the origin, and the items must be packaged per ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA requirement RP001. This is a fixed-price contract awarded based on best value, evaluating price, offered delivery, and past performance. The requirement includes stringent security and compliance mandates, including CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. 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. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026, and must include a valid CAGE code and UEI.

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

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about 10 hours ago

DEADLINE

in 13 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime Fluid Handling Division under number SPE7M3-26-T-9236, is a Request for Quotations for the procurement of 188 units of Reducer, Boss (also known as Nipple, Boss) under NSN 4730-00-684-7555. The items must be manufactured using 321 CRES and AMS 5645 chromium to the current AS5174 specification, and the product is designated as a Performance Review Institute (PRI) QML or QPL item. This is a critical application item requiring Class 3 threads. All products must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin, with DCMA tasked to verify material specifications and chromium levels. Metallurgical test reports must be maintained and made available upon request. The contract incorporates rigorous quality and sampling requirements, mandating sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Specific verification levels and AQLs are assigned to critical, major, and minor attributes. Packaging must comply with ASTM D3951 and DLA packaging requirements, with palletization following RP001 and marking adhering to MIL-STD-129. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and any use of non-domestic materials requires formal disclosure.

General Info

DLA RFQ SPE7M3-26-T-9236 for 188 Reducer Boss units meeting AS5174 specifications.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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,BOSS
NIPPLE, BOSS.
DCMA MUST INSPECT/VERIFY:
-CHROMIUM AMS5645 as required and must not be low -NOTE 3.1 -321 CRES -COQC
AMS 5645 ype 321 CRES required to current spec AS5174 (PPN AS5174R0505) all others will require written authorization.
METALLURGICAL TEST REPORTS SHOULD BE AVAILABLE UPON REQUEST. RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE7M3-26-T-9236
SECTION B
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CLASS 3 THREADS APPLY TO THIS NSN.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS5174F REVISION NR F DTD 05/01/2020 PART PIECE NUMBER: AS5174R0505
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS4841 REVISION NR D DTD 04/01/2021 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 7018270804 0001 EA 188.000
NSN/MATERIAL:4730006847555
SPE7M3-26-T-9236
SECTION B
PR: 7018270804 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0139
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/12/2025 Original Required Delivery Date:05/25/2027
SPE7M3-26-T-9236 NSN/Part Number: 4730-00-684-7555 Quantity: 188 EA Purchase Request: 7018270804QTY: 188 Delivery: 139 days ADO