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

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REDUCER, PIPE

Closed

SPE7M3-26-T-7470Federal

Submission Closed07/27/2026, 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

Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nut Assembly, Tube C ManufacturingThis subcontract involves the fabrication of 3,000 units of Nut Assembly, Tube C for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production process requires the use of precision metal fabrication and machining equipment to meet specific technical requirements. The contractor must ensure full compliance with the Buy American Act and maintain a CMMC Level 2 Self-Assessment for the handling of Covered Defense Information. This effort falls under NAICS code 332996 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Penetration Fittings (NSN 4730012571548)This subcontract involves the manufacture or sourcing of five specialized penetration fittings, identified by NSN 4730012571548, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must be a registered Small Business and is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The final deliverables consist of five units delivered to a designated DLA location in New Cumberland. Interested parties must submit their responses by November 16, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Fluid Pressure Line Connector Manufacturing

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2917

Solicitation SPE7M4-27-T-2917 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 87 feet of metallic pipe. The required material is black iron, carbon steel, seamless pipe with a 1.250 inch NPS and 0.191 inch wall thickness, featuring plain ends and random lengths between 12 and 22 feet. The items must adhere to ASTM A53/A53M Revision M and include continuous marking every three feet detailing the producer, specification, composition, size, contract number, national stock number, seamless designation, and heat or lot number. Delivery is required by May 10, 2027, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including prohibitions on Class I ozone depleting chemicals and requirements for safeguarding covered defense information. Metal Certification CDRLs via DD Form 1423 are required, and all payment processing must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2705

This procurement, managed by the DLA Weapons Support Fluid Handling Division, is for the supply of 147 tube elbows, part number MS21926W6, under NSN 4730-01-467-5903. Designated as a critical application item, the product must be manufactured or assembled by an accredited entity listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) in accordance with FAR 52.209-1. Technical compliance is governed by TDP Rev C Gen 3 and standards SAE AS21926D (Revision D) and SAE AS18280H (Revision H). Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract is a small business set-aside with delivery terms set as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Diego. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The need ship date is May 4, 2027, with a required delivery date of November 26, 2027. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ELBOW, SWIVEL FLANGE TO

Solicitation # SPE7M3-27-T-1103

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1103, is for the supply of a swivel flange to hose elbow, designated as a critical application item. The required hardware is part number 2251-4-4S from Danfoss Power Solutions II, LLC, identified by NSN 4730014957818. The contract consists of two line items totaling 60 units, with 16 units destined for DLA Distribution San Joaquin in Tracy, California, and 44 units for DLA Distribution Albany in Georgia. Delivery is required within 70 days, with an original required delivery date of May 17, 2027, and shipping terms are FOB Origin. The contract is a small business set-aside and requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Additionally, parts produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M0-27-T-1079

Solicitation SPE7M0-27-T-1079 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two hose nipples, identified by NSN 4730-01-481-0352. The requirement falls under NAICS code 332996. Delivery is required within five days after order, with the original required delivery date set for November 5, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Commander MDMC Production Plant Barstow in California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. A critical environmental restriction prohibits the use or incorporation of Class I Ozone Depleting Chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must submit quotes via the DLA Internet Bid Board System and ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M2-27-T-0371

Solicitation SPE7M2-27-T-0371, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two steel straight face type union thread pieces, identified by NSN 4730-00-804-4432. The items feature a welding end, 3/4 inch nominal pipe size, 2-12 thread size, and a 4000 psi water working pressure. Delivery is required within 146 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania, with offers submitted based on FOB Origin under the First Destination Transportation program. This procurement is not a small business set-aside and falls under NAICS code 332996. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification and adherence to Covered Defense Information standards. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and provided technical drawings. Quality acceptance requires zero non-conformances in sample lots. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M3-27-T-1178

This solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M3-27-T-1178, is a request for quotations for one fluid passage bolt, also known as a banjo bolt, with NSN 4730011510129. The requirement is for a single unit to be delivered FOB Origin within 20 days. The item is subject to a source controlled drawing, specifically referencing Deutz Corporation P/N 1119237, and must meet all cited drawing requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot per MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. The contract incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1085

Solicitation SPE7M3-27-T-1085 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one sediment strainer, identified by NSN 4730-01-486-7049. This is a critical application item that may require specific casting or forging and associated tooling. The contract is managed under the First Destination Transportation program with delivery set for FOB Destination Other to DLA Distribution San Diego. The required delivery date is May 23, 2027, with a lead time of 168 days after date of order. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-Q-0016

Solicitation SPE7M3-27-Q-0016 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one pipe expansion joint, NSN 4730-01-425-0504. This item is specifically identified for the Combat Capabilities Development Command Chemical Biological Center, and all requests for variance must be approved by the CCDC-CBC, Army ESA, SICA BG. The delivery requirement is 300 days after award, FOB Destination, with the final shipping destination located at Fort Irwin, California. The contract mandates strict adherence to technical and quality standards, including higher-level contract quality requirements and the prohibition of Class I ozone-depleting chemicals. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance are performed at the source, with the government conducting the final inspection and Product Verification Testing at a designated laboratory. Contractors must provide PVT samples including material certifications and drawings, and must ensure all packaging and marking comply with MIL-STD-129 and Special Packaging Instruction P31154375. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

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in 7 days

AI Contract Overview

The contract pertains to the procurement of a 2-inch by 1.5-inch unthreaded PVC pipe reducer, specified by NSN 4730-01-226-3709, with exact material and part number requirements aligned to approved vendors including NIBCO INC CHEMTROL DIV, CLEVELAND SERVICE CENTER, and RYAN HERCO PRODUCTS CORP. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The contract specifies a quantity of four units, delivered FOB destination within 20 days of award, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. Packaging must be labeled and palletized per strict government standards, with deliveries routed to USNS EARL WARREN T-AO 207 at FPO AP 96691-2900 using the RDD 777 shipment designation and following DLA transport directives C19 and C20. The unit of issue is each, with a fixed unit price of $4.00, resulting in a total contract value of $16.00. The solicitation number is SPE7M3-26-T-7470, with a response deadline of July 27, 2026, and the original required delivery date set for July 9, 2026, under the NAICS code 332996 for other fabricated metal product manufacturing. The primary point of contact for the Fluid Handling Division, Department of Defense, is William Cain.

General Info

Four 2-inch by 1.5-inch PVC reducers at $4.00 each, FOB destination, delivered to USNS EARL WARREN by July 9, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

UNIT 100129 BOX 1, FPO, AP, 96691-2900, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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,PIPE
REDUCER, PIPE.
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
PVC MATERIAL, 2 INCHES 1ST END, 1.5 INCHES 2ND END, UNTHREADED
INTERNAL PIPE ALL ENDS.
NIBCO INC CHEMTROL DIV 61623 P/N 01025053
CLEVELAND SERVICE CENTER 54119 P/N 0151120-251
RYAN HERCO PRODUCTS CORP 51671 P/N 3829-251
RYAN HERCO PRODUCTS CORP 51671 P/N 3829G251
NIBCO INC CHEMTROL DIV 61623 P/N 829-251
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 7017473231 0001 EA 4.000
NSN/MATERIAL:4730012263709
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M3-26-T-7470
SECTION B
PR: 7017473231 PRLI: 0001 CONT’D
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:
N21012
USNS EARL WARREN T-AO 207
UNIT 100129 BOX 1
FPO AP 96691-2900
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21012
USNS EARL WARREN T-AO 207
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210126187S699
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YN3A01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M3-26-T-7470 NSN/Part Number: 4730-01-226-3709 Quantity: 4 EA Purchase Request: 7017473231QTY: 4 Delivery: 20 days ADO