This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REDUCER, PERMASWAGE

Closed

SPE7M3-26-T-7267Federal

Submission Closed07/21/2026, 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: 332919

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-26-T-8874

This contract is for the procurement of one straight pipe-to-tube adapter, identified by NSN 4730015869845. The item is associated with part numbers 19KP202 from Oshkosh Defense LLC and 4-4G6X-S from Parker-Hannifin Corporation. Delivery is required within 10 days, with a required delivery date of September 3, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacture or delivery of the item. Technical and quality requirements are governed by the DLA Master List, and the contract specifies delivery to locations in Hawaii and the Philippines.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M0-26-T-078R

This contract is for the procurement of tube couplings, identified by NSN 4730015566732 and part number 592946C91. The order consists of 0.200 boxes, with each box containing five units. Delivery is required within five days after the order is placed, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The items must be delivered to the MS ARNG activity at Camp Shelby in Hattiesburg, Mississippi. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract specifies that all technical and quality requirements from the DLA Master List take precedence, and shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M0-26-T-078S

This contract is for the procurement of one hose to boss elbow, identified by NSN 4730015979358 and Daimler Truck North America part number PH 1695HB64. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-078S with a required delivery date of September 8, 2026. Delivery is required within five days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Fort Hood, Texas. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and comply with the DLA Master List of Technical and Quality Requirements. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production or delivery of the item. Shipment must be made via the fastest traceable means to the specified distribution point at Fort Hood, and the use of parcel post is strictly prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-384U

This contract is for the procurement of 50 nonmetallic hose assemblies with a length of 35.5 inches and straight, female JIC swivel fittings on both ends. The items must adhere to specific technical drawings and allow for zinc plating on fittings as an alternative to cadmium plating. The contract requires compliance with CMMC Level 2 self-assessment, covered defense information standards, and the prohibition of Class I ozone-depleting chemicals. The order specifies a non-extendable shelf life of 120 months, requiring strict marking and packaging in accordance with MIL-STD-129 and DLA packaging requirements. Delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. as the freight forwarder. Quality assurance is managed through certificate of conformance procedures and adherence to the DLA master list of technical and quality requirements.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE4A0-26-T-4748

This contract is for the procurement of one pipe flange, identified by NSN 4730-01-620-2104 and Sikorsky part number 70308-03025-123. The item is designated as a critical application item and requires strict adherence to supply chain traceability documentation and specific measuring and test equipment standards. While item unique identification is not required, the contractor must follow DLA packaging requirements and ASTM D3951 standards, with marking and labeling conducted per MIL-STD-129. The delivery is set for five days after order, with a required delivery date of September 3, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the 404 CS BN CO A0 Rear Det at Fort Carson, Colorado. The contract specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M0-26-T-061T

Solicitation SPE7M0-26-T-061T, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of two check valve adapters under NSN 4730-20-007-4038. The requirement consists of two separate line items, each for one unit. Delivery is required within five days after order, with an original required delivery date of August 24, 2026. The items are to be delivered FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Technical restrictions include a total prohibition on Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically approved. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5516

Contract SPE7M1-26-U-5516 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of pipe to hose tees, identified by NSN 4730015975016 and Daimler Truck North America part number 23-14397-006. This total small business set-aside is a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and an estimated quantity of 20 units. The delivery requirement is set for 87 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RD003 for covered defense information, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The procurement is categorized under NAICS code 332919 and is managed by the DLA Land and Maritime office.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5514

This solicitation, identified as SPE7M1-26-U-5514, is issued by the Department of Defense Maritime Supply Chain for the procurement of tube elbows, specifically part number 23-12912-800 from Daimler Truck North America LLC. The requirement is for an estimated quantity of 34 units under National Stock Number 4730015767064. This is a total small business set-aside under NAICS code 332919, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract specifies a delivery timeframe of 87 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8606

Solicitation SPE7M3-26-T-8606 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 69 units of tube elbows, identified by NSN 4730015325084. The contract requires delivery within 321 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RQ001, and RQ011. Manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Additionally, the contract requires a CMMC Level 2 self-assessment and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment processing are to be handled through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, SAFETY RELIEF, RE

Solicitation # SPE7MC-26-T-254B

This contract is for the procurement of 23 remote control safety relief valves, identified by NSN 4820015938334 and Griswold Industries part number 20464001D. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is April 19, 2027, with a delivery window of 209 days after order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract includes a requirement for the removal of government identification from any non-accepted supplies.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of five units of a REDUCER, PERMASWAGE with NSN 4730-01-614-7260, under solicitation SPE7M3-26-T-7267, issued by the Department of Defense’s Fluid Handling Division. Delivery is required 188 days after order placement, with a strict delivery date of January 21, 2027, and shipment must be FOB origin. All items must be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes absolute precedence, including specific palletization requirements outlined in RP001. Marking and labeling must strictly follow MIL-STD-129, ensuring proper unit of issue, quantity per unit pack, and barcoding for all packaging. The item is classified as a critical application item and requires adherence to stringent quality systems, including ISO 9001 and ANSI/ASQC Q 9001, as well as a calibrated measurement system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Inspection and acceptance occur at the destination, located at the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must maintain a calibration system and is subject to higher-level quality requirements under FAR 52.246-11. The contract incorporates the Postaward Small Business Program Representation clause with a documented deviation and references FAR/DFARS clauses for authorization, consent, and invoice processing via Wide Area WorkFlow. Hazardous materials are governed by 29 CFR 1910.1200 and MIL-STD-129 labeling requirements. The unit price field is malformed, rendering total contract value unverifiable. Submission was required via DIBBS by July 21, 2026, and the offeror must provide a Unique Entity Identifier and comply with size and socioeconomic representations as applicable. No formal evaluation factors or attachments are detailed, and pricing details remain incomplete.

General Info

Five PERMASWAGE reducers part number 4730-01-614-7260 solicited by DLA for U.S. performance via DIBBS.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7267 for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Solicitation

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

REDUCER,PERMASWAGE
REDUCER,PERMASWAGE
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
CONTRACTOR/MANUFACTURER IS REQUIRED TO ESTABLISH
AND MAINTAIN A CALIBRATION SYSTEM THAT MEETS THE
REQUIREMENTS OF ANSI/NCSL Z540-1-1994, AMERICAN
NATIONAL STANDARD FOR CALIBRATION CALIBRATION
LABORATORIES AND MEASURING AND TEST EQUIPMENT
GENERAL REQUIREMENTS, OR ISO 10012-1, QUAILITY
ASSURANCE REQUIREMENTS FOR MEASURING EQUIPMENT
PART 1, METROLOGICAL CONFIRMATION SYSTEM FOR
MEASURING EQUIPMENT.
FAR 52.246-11, HIGHER LEVEL CONTRACT QUALITY
REQUIREMENTS, APPLIES/ISO 9001/ANSI/ASQC
Q 9001 APPLIES.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 8V613 P/N HS6167D1008
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 7017383525 0001 EA 5.000
NSN/MATERIAL:4730016147260
DELIVERY (IN DAYS):0188
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-26-T-7267
SECTION B
PR: 7017383525 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:1
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:
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
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/21/2027 Original Required Delivery Date:01/21/2027
SPE7M3-26-T-7267 NSN/Part Number: 4730-01-614-7260 Quantity: 5 EA Purchase Request: 7017383525QTY: 5 Delivery: 188 days ADO