This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REDUCER, PIPE

Awarded

SPE7L4-26-V-2463Federal

Contract Overview

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

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Solicitation # SPE7M3-27-T-0726

Solicitation SPE7M3-27-T-0726 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 tube couplings, identified by NSN 4730-01-274-4549 and part number AT-2352-16. The requirement is designated as a total small business set-aside under FAR 19.5, with a required delivery date of October 22, 2026, and a delivery window of 20 days after award. Shipping is established as FOB Origin, with the destination for inspection and acceptance located in Benson, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while specifying that DLA Master List technical and quality requirements and RP001 palletization standards take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling per 29 CFR 1910.1200. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE7M4-27-T-3074

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Solicitation # SPE7M4-27-T-1925

Solicitation SPE7M4-27-T-1925 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 168 metal tube assemblies (NSN 4710-00-657-5140) for use in KC-135 aircraft. This is designated as a critical application item and must be manufactured according to specific technical drawings and the TDP Rev A Gen 1. The contract includes several critical material substitutions, such as using SAE AS5131 in lieu of MS33660 and NAS847 in lieu of MIL-C-5501. Notably, IUID marking is not required, and the use of additive manufacturing is prohibited unless specifically authorized. The delivery requirement is 147 days after receipt of order, with a need ship date of April 6, 2027, and a final delivery date of May 30, 2027, shipped FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, eligible offerors must possess an approved JCP certification and DLA authorization to access export-controlled information. The procurement is subject to various federal regulations, including the Buy American Act, CMMC Level 2 certification, and the prohibition of Class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1229

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-9319

Solicitation SPE7M3-26-T-9319 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 49 tube nipples used on oxygen regulators. The required item is identified by NSN 4730-01-243-0262 and manufacturer part number 1626695-1 from Mission Systems Davenport Inc. This is classified as a critical application item. Quotes must be submitted via the DIBBS system by October 5, 2026, under NAICS code 332996. The delivery terms are FOB Origin, with a need ship date of May 13, 2025, and an original required delivery date of August 30, 2025. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and any use of non-domestic materials must be disclosed during the quoting process.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0776

Solicitation SPE7M3-27-T-0776 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven units of Reducer, Boss, manufactured from CRES material. The items, identified by NSN 4730-00-929-3404, are critical application items that must be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The required delivery date is April 26, 2027, with a delivery timeline of 147 days after order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Evaluation for award will consider price, with a specific preference given to HUBZone concerns.

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ELBOW, FLANGE TO BOSS

Solicitation # SPE4A1-27-T-0069

Solicitation SPE4A1-27-T-0069, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 20 units of Elbow, Flange to Boss (NSN 4730011293700), identified as a critical application item for Sikorsky Aircraft Corporation. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 6, 2027, and a required delivery date of October 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements are stringent, including a mandatory CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Technical and quality requirements are governed by the DLA Master List, with specific sampling plans following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must meet ASTM D3951 and MIL-STD-129 standards, while palletization must follow RP001. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7M3-27-T-0505

Solicitation SPE7M3-27-T-0505 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 105 units of pipe elbows, identified by NSN 4730-01-026-0922. This is designated as a critical application item that must be manufactured in accordance with the Army TACOM Technical Data Package, specifically Basic Drawing NR 19207 8395494 Revision F and Reference Non Govt Std ANSI Y14.5M. The required delivery date is April 26, 2027, with a delivery lead time of 178 days, and the place of performance is New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M2-27-T-0437

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0437, is a small business set-aside for the procurement of 16 units of TEE, BOSS (NSN 4730009290596). The contract requires the items to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of June 21, 2027. The delivery lead time is specified as 167 days after the order is placed, with shipping terms set as FOB Destination Other. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. The items are designated as critical application items and must be manufactured or assembled by accredited manufacturers listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Additionally, the contract prohibits the use of ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Offerors must provide necessary representations and certifications, including their small business status and UEI/CAGE codes. The government may apply a price evaluation preference for HUBZone concerns. Quotations are due by November 9, 2026, and should be submitted to the DLA Weapons Support Nuclear Reactor Program in Columbus, Ohio.

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Solicitation # SPE7M2-27-T-0546

Solicitation SPE7M2-27-T-0546 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 290 straight pipe-to-hose adapters, identified by NSN 4730-01-203-8069. The contract specifies a delivery timeframe of 105 days after the order, with an original required delivery date of April 23, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master list technical requirements and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 9, 2026, and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING HALF, SELF-SEA

Solicitation # SPE7M3-27-T-0736

Solicitation SPE7M3-27-T-0736 is a request for quotations from the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of two self-sealing coupling halves. These critical application items are 6.00 inch bronze components that must be manufactured in accordance with Basic Drawing NR 53711 841597, Revision G, and Technical Data Package Rev A Gen 1. The required delivery date is September 18, 2027, with a delivery period of 312 days after order. Delivery is set as FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement also incorporates the Buy American Act and various DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2545

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7L426V2463 to Echelon Supply and Service, Inc. on August 28, 2026, for the procurement of pipe reducers under NAICS code 332996. The total contract value is 2,064.80 dollars, covering the delivery of 232 units of NSN 4730011062453 at a unit price of 8.90 dollars. The agreement specifies that the items must be delivered to DLA Distribution Anniston by December 28, 2026. The contract mandates adherence to ASTM D3951 and MIL-STD-129 packaging requirements and utilizes First Destination Transportation for delivery. This award was issued by DLA Land and Maritime following solicitation SPE7L4-26-T-6488.

General Info

DLA awarded Echelon Supply $2,064.80 for 232 pipe reducers by December 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,064.8

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L426V2463 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $2,064.80 Award Date: 08-28-2026 Solicitation: SPE7L4-26-T-6488 Line items: - REDUCER, PIPE (NSN/Part 4730011062453, PR 7017987494)