This Pre-Solicitation opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN 4730012539953

Closed

SPE7MX-26-R-0060Federal

Submission Closed07/10/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332996

New

Federal

47--COUPLING ASSEMBLY,QUIC

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ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M2-27-T-0272

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0272, is for the acquisition of 116 units of a straight tube-to-hose adapter. The item is designated as a critical application item, featuring stainless steel material with a 0.750 inch OD tube size and a 1-1/16-12-2B thread on the swivel nut, designed for use with 0.64 inch ID and 0.760 inch OD hoses. The specific part number is Danfoss Power Solutions II, LLC 190600-12C, associated with NSN 4730004204494. Delivery is required within 157 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The shipping terms are FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7M3-27-T-0134

Solicitation SPE7M3-27-T-0134 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 55 bronze pipe flanges. These components are designated as critical application items and must feature a 1.5 inch inner diameter, a 1.900 inch nominal tube outer diameter, and a 150 PSI rating with bolt holes. Production must adhere to Technical Data Package Revision A Generation 1 and Basic Drawing NR 16236 CS4730-0108, specifically for part number CS4730-0108A029DJ. The contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required to DLA Distribution San Diego with a need ship date of October 9, 2025, and an original required delivery date of April 4, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A specific requirement mandates that brazing rings must not be inserted into the groove but must be packaged separately or physically attached to the parent component. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

NOZZLE, DISTRIBUTION, WA

Solicitation # SPE7M3-27-T-0523

Solicitation SPE7M3-27-T-0523 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 water distribution nozzles for a purification unit, identified by NSN 4730015263473. The items are designated as critical application items and must be produced according to specific technical drawings, including TDP Rev B Gen 2. The required delivery date is May 8, 2027, with a need ship date of April 17, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Environmental and safety restrictions are in place, including a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

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Solicitation # SPE7M3-27-T-0527

Solicitation SPE7M3-27-T-0527 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 165 steel pipe couplings (NSN 4730-00-822-7655). The items must be Class 3000, socket weld, 1/4 inch nominal pipe size, and designed for water, oil, or gas media with a maximum operating pressure of 3000 PSI and a maximum operating temperature of 37.8 degrees Celsius. The material must be Steel Comp 1013, though A-105 is an acceptable substitute. Manufacturing via a forging process is identified, and the items must adhere to ASME B16.11 standards for marking and design. The contract mandates strict quality and inspection protocols, including a mandatory Certificate of Quality Compliance and adherence to the MIL-I-45208 inspection system. Inspection and acceptance will occur at the origin, with DCMA responsible for verifying proper markings and dimensions. Packaging and marking must comply with MIL-STD-129 and RP001, with delivery scheduled for 157 days after the order. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and intentionally added mercury. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-1431

Solicitation SPE7M4-27-T-1431 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 65 units of a tube-to-hose elbow (NSN 4730-00-580-6453). This critical application item is used on the Boeing Vertol Cargo Transport Helicopter, Model CH-47. The hardware must be manufactured from aluminum alloy with an anodized finish, featuring a 90-degree flow angle, a 1-inch O.D. tube size with a female threaded swivel nut flared to a socket hose fitting end. Compliance with Class 3 threads and the Qualified Products List or Qualified Manufacturers List is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery timeframe of 96 days, with a need ship date of October 6, 2026, and a required delivery date of November 20, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must adhere to MIL-STD-129 and RP001 requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement is conducted under full and open competition under NAICS code 332996.

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Solicitation # SPE7M4-27-T-0327

Solicitation SPE7M4-27-T-0327, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 78 metal tube assemblies under NSN 4710007918078. These critical application items are constructed from carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, including fittings, and must adhere to SAE J527 in lieu of MIL-T-3520. The procurement is conducted through full and open competition, with a required delivery date of July 6, 2027, and shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the point of origin.

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POSTED

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0534

Solicitation SPE7M3-27-T-0534, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 549 units of Coupling Half, Quick Disconnect-Type 1 (NSN 4730-01-138-7152). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility by March 30, 2027, with a need ship date of March 18, 2027. Offers must be submitted based on FOB Origin. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is stringent, requiring adherence to drawing 5-19-1900 and quality assurance standard SQAP-4730-0003. Key requirements include CMMC Level 2 certification, approved JCP certification for the handling of export-controlled technical data, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and special instruction P5-19-1900-1, with a prototype package required for validation. The contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-26-T-9509

Solicitation SPE7M3-26-T-9509 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 10 units of a straight pipe to boss adapter, identified by NSN 4730008039527. This is designated as a critical application item with associated part numbers from Cummins Inc. and Navistar Intl Corp. The required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with the final destination being the NATO Support Agency NSPA in Capellen, Luxembourg, via a freight forwarder in Eddystone, Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8716

Solicitation SPE7M3-26-T-8716, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of eight sediment strainers (NSN 4730-01-187-2343). These critical application items are specified as Y-strainers made of bronze with a 0.750 inch nominal pipe size and a 4.125 inch nominal length, featuring silver brazing and a nickel-copper alloy element. The items are associated with Emerson Automation Solutions part numbers 90093-0000 and NS-4099ASSYCB3/4. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. The delivery requirement is 160 days after the order is placed, with shipping terms designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow (WAWF). This is an automated award solicitation under NAICS code 332996, and offers must be submitted through the DLA Internet Bid Board System (DIBBS).

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Department of Defense, through the Defense Logistics Agency Land and Maritime at Columbus, Ohio, is issuing a Firm-Fixed-Price Indefinite Quantity Contract for the procurement of Repair Kit, Pipe, Emergency, identified by National Stock Number 4730012539953. This five-year contract includes a three-year base period with two one-year option periods and will be awarded on an all-or-none basis under FAR 15 Contracting by Negotiation, excluding commercial item acquisition policies. The estimated annual demand is 1,330 units, with offerors required to submit pricing across four volume tiers: 50–124, 125–299, 300–499, and 500–1,330 units. The contract mandates strict compliance with shelf life requirements, as the item has a non-extendable 24-month shelf life; materials must arrive at depots with at least 85% remaining shelf life after processing, and contractors are advised to ship items with at least 90% shelf life remaining while prohibiting shipment if delivery would occur between 80% and 85% remaining. Technical and quality compliance includes adherence to DLA reports under A-A-50434 for patching material specifications, submission of Safety Data Sheets and Hazardous Communication Standard labels aligned with 29 C.F.R. 1910.1200, and mandatory employee training on these standards. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, with palletization governed by RP001, including special marking code 32 for shelf life. The contractor is responsible for all hazardous material packaging, marking, and shipping per IP025 guidance, and any mercury-containing components must fall within specific exceptions, with Class I ozone-depleting substances strictly prohibited. Inspection occurs at source, with acceptance at destination under FOB Origin terms. Proposals must be emailed to tyler.bender@dla.mil with a maximum size of 10MB and will be evaluated through full tradeoff procedures for best value. Technical data, including drawings and specifications, are accessible through DIBBS and cFolders, and the solicitation will be issued on or around June 30, 2026, remaining open for 30 days. The acquisition is unrestricted and open to full and open

General Info

DLA seeks firm-fixed-price IQC for emergency pipe repair kits, unrestricted competition, five-year term.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Repair Kit Pipe Emergency Damage Control Packaging Instructions

sow

High

SPE7MX26R0060 LTC PID Packaging Instructions

specifications

High

SPE7MX26R0060 Repair Kit Pipe Emergency Pricing and Info

contract-line-item-pricing

High

SPE7MX-26-R-0060 Sealed Bid Solicitation for NSN 4730-01-253-9953

ifb

High

DLA Technical Data Management Transition Notice

special-notice

Low

Small Business Participation Commitment Document Template

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 12

Presolicitation

Notice updatedJul 7

Response deadline changed from Jun 29, 2026 to Jul 10, 2026. The notice description changed.

Type ChangedJul 8

Presolicitation → Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Tyler Bender

contact@example.gov

+1 (555) 000-0000

Full Description

PRESOLICITATION NOTICE: Notice from the Department of War, Defense Logistics Agency, Strategic Acquisition Program Directorate (SAPD) at DLA Columbus, Ohio. The SAPD/ZAA Division is intending to issue a solicitation for the following National Stock Number listed in Table 1. The purpose of this contract is to establish a five (5) year long-term contract via indefinite quantity contract (IQC) for DLA Stock replenishment.

TABLE 1:

NSN Item Name PSC NAICS Small Business Size Standard

4730012539953 Repair Kit, Pipe, Emergency 4730 332996 550 Employees

Classification: Unrestricted and Full and Open Competition

This acquisition will be awarded on an all or none basis.

The solicitation will be for a Firm-Fixed-Price (FFP) Indefinite Quantity Contract (IQC) with a three-year base period and two (2) 1-year option period. The electronic solicitation will be released on DLA’s Internet Bid Board System (DIBBS).

Solicitation Particulars:

This solicitation will be issued as a FAR 15 Contracting by Negotiation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

The evaluation will be conducted through full tradeoff procedures and awarded to the offeror(s) presenting the best value. The Government will evaluate offers following the evaluation procedures that will be outlined in Section M of the solicitation.

Offerors will be required to comply with the following Technical and Quality Requirements:

Shelf Life: The NSN has a shelf life of 24 months (non-extendable). The depots must receive materiel in at 85% shelf life after all processing completed. The contractor must not ship material if it is received at the depot between 80-85% shelf life per processing time. Therefore, it will be recommended for the contractor to ship material for at least 90% of the shelf life.
Contractors must provide DLA reports on A-A-50434 specifying particular size and amount of patching material to meet the pass/fail criteria.
Safety data sheets will be required to be submitted.
Hazardous communication standard labels will be required to be submitted.
Suppliers are required to train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
The Contractor will be required to pack, mark, and ship the hazardous materials.

Estimated Annual Demand Quantity (eADQ): 1,330

Required Delivery: 60 Days

Interested parties will be required to provide pricing for the following quantity ranges per NSN.

1st Range: 50-124; 2nd Range: 125-299; 3rd Range: 300-499; 4th Range: 500-1,330

Inspection at Source/Acceptance at Destination

First Destination Transportation Requirements

Free on Board: Origin

This NSN is subject to the Trade Agreement Act.

The solicitation will be made available on the internet at https://www.dibbs.bsm.dla.mil under Requests for Proposal (RFP) SPE7MX26R0060 on or around the solicitation date of July 8, 2026. The solicitation will remain open for 30 days, allowing time for potential offerors to review the solicitation and related attachments and if applicable, submit proposals. The solicitation will include associated drawings and specifications that may have unique characteristics. In order to obtain the technical data, contractors will require access to the Tech Data tab at https://www.dibbs.bsm.dla.mil and DLA Collaboration Folders (cFolders) at https://pcf1.bsm.dla.mil/cfolders/.

Please see the attached Product Item Description (PID) for technical details on the NSN.

Submission of proposals by email is the only acceptable submittal. Once the solicitation is issued, all proposals submitted via email shall be addressed to tyler.bender@dla.mil and shall not exceed 10MB. If there are any questions regarding this pre-solicitation notice, contact tyler.bender@dla.mil or (614) 257-8150.