This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFOP BOAST for Tubing Assembly, NON, NSN: 4710-01-574-9065

Closed

PANDTA-24-P-0000_008669Federal

Submission Closed08/10/2026, 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

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Precision Component Manufacturing (TEE, TUBE TO BOSS)This subcontract involves the manufacture or sourcing of 14 precision-machined TEE, TUBE TO BOSS fittings for the DLA Weapons Support Fluid Handling Division. The components, identified by NSN 4730008168060, must be produced using precision machining equipment to adhere to strict aerospace tolerances and comply with SAE AS1003K and SAE AS18280H standards. The project requires all containers to be packaged and marked according to RP001 and MIL-STD 129 specifications. Performance for this contract is centered at Hill AFB, with a response deadline set for November 9, 2026.

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Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture or sourcing of 30 straight tube-to-boss adapters, identified by NSN 4730-01-181-0870, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All delivered units must strictly adhere to FSC 4730 Fluid Control Valve specifications and comply with the technical and quality requirements established by the DLA Engineering Support Activity and DLAD standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

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Solicitation # SPE7M3-27-T-0503

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Solicitation # SPE7M1-27-T-1820

Solicitation SPE7M1-27-T-1820 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 22 pipe flanges, identified by NSN 4730-00-555-2566. The contract requires a delivery lead time of 54 days, with a required delivery date of January 3, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical inspection is mandatory, and final inspection and acceptance are to take place at the actual manufacturing facility. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with bare item markings including the contract number, NAWC CAGE, and part number. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-1382

Solicitation SPE7M4-27-T-1382, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 16 fluid passage bolts (NSN 4730-01-460-5325). This is a restricted source item that must be manufactured according to original equipment manufacturer drawings. The items are to be delivered to Tinker AFB, Oklahoma, with a required delivery date of October 20, 2026, and a lead time of five days after receipt of order. The procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions, with all quotes required to be submitted via the DIBBS portal. Technical requirements specify that manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict marking and packaging guidelines, including adherence to MIL-STD-129 and MIL-STD-130, and prohibits the use of additive manufacturing. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates critical cybersecurity and safety standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the point of origin.

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0766

Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-27-T-0570

Solicitation SPE7M2-27-T-0570 is a request for the procurement of 1,388 feet of seamless metallic pipe, Steel Grade B, with a 1.00 inch nominal pipe size and 0.179 inch wall thickness. The material must be delivered in random lengths between 12 and 22 feet with plain ends, adhering to MIL-P-24691/1 and MIL-P-24691 standards. This is a total small business set-aside under NAICS code 332996 for the DLA Weapons Support Nuclear Reactor Program. The delivery is specified as FOB Origin with a required delivery date of June 18, 2027, and a need ship date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and marking requirements, including continuous marking every three feet with the producer's name, specification, composition, size, contract number, NSN, seamless/welded designation, and heat or lot number. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no class I ozone-depleting chemicals or intentional mercury compounds are used, and must provide metal certification via CDRL-METALSCERT. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-27-T-0573

Solicitation SPE7M2-27-T-0573, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of pipe plugs identified as critical application items. The requirement consists of two line items for NSN 4730002212139, totaling 4,793 units. The items must be manufactured using a forging process and conform to technical standard SAE AS4863 Revision A and TDP Rev B Gen 2. Specifically, the plugs must be carbon steel per SAE AS4842, cadmium plated, and dipped in oil. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking. Delivery is set for 120 days after the order, with specific need ship dates in 2026 and 2027. Shipments are directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Diego, California, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is open for full and competition, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M4-27-T-1995

Solicitation SPE7M4-27-T-1995, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of nine metal tube assemblies (NSN 4710-01-026-7138). The contract requires delivery within 188 days ADO with FOB Origin terms. A critical requirement of this award is the First Article Test (FAT), which requires the contractor to test one unit and submit a comprehensive report to DLA Central Receiving at Robins AFB. This report must include material certifications, dimensional check worksheets, calibration certificates for measuring instruments, job travelers documenting the full process, and all drawing-specified testing results. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for inspection systems and CMMC Level 2 certification. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M3-27-T-0504

Solicitation SPE7M3-27-T-0504 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 23 units of a straight adapter, flange to grooved clamp, identified by NSN 4730-01-313-5409. The requirement is managed under the First Destination Transportation program, with offers required to be submitted based on FOB Origin. Delivery is expected by July 28, 2027, with the place of performance and delivery located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement carries stringent security and compliance mandates, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories, including HUBZone, WOSB, and SDVOSB, and is subject to the Buy American Act.

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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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in 11 days

AI Contract Overview

The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program, exclusively for active Small Business Set-aside holders who have a fully executed BOAST Basic Ordering Agreement in place by the response deadline of August 10, 2026. The solicitation seeks a Firm-Fixed-Price order for six units of Tubing Assembly, NON, identified by NSN 4710-01-574-9065 and part number 12491164, with inspection and acceptance based on origin and delivery terms at FOB destination. The contract falls under NAICS code 332996 for Fabricated Pipe and Pipe Fitting Manufacturing and is classified as a Total Small Business Set-Aside. The item is export controlled and requires access to a technical data package, which is restricted to vendors certified in the Joint Certification Program; those not certified must submit DD Form 2345 to obtain access. All amendments and updates to the solicitation will be published only through SAM.gov, and it is the offeror’s responsibility to monitor for changes. Proposals must be submitted via email to the designated Contract Specialist, Christina Herbig, and must include one signed copy of the RFOP. Only vendors with a current, executed BOAST agreement prior to the deadline are eligible for award, and those without an agreement are strongly encouraged to begin the Continuous On-Ramp process immediately, as no exceptions will be made for unregistered firms.

General Info

Small Business set-aside for six tubing assemblies under BOAST, FOB destination, certified vendors only, SAM.gov updates, email submission by August 10, 2026.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Documents

Attachment A - Additional Guidelines for Controlled Unclassified Information (CUI) 2024

sow

High

BOAST RFOP Tubing Assembly FAT 0742

rfop

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

special-notice

Response DeadlineAug 10

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Christina Herbig

contact@example.gov

Full Description

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program.
This is a Small Business Set-aside intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP.

The Government intends to award a Firm-Fixed-Price Order for the following requirement:

2. REQUIREMENT DETAILS:

Noun: Tubing Assembly, NON
NSN: 4710-01-574-9065
Part Number: 12491164
Quantity: 6 EA
Option: 100%
Inspection/Acceptance: Origin
FOB: Destination
NAICS: 332996 (Fabricated Pipe and Pipe Fitting Manufacturing

3. EXPORT CONTROL NOTICE:THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to:U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-30844.

4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable.

5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attached BOAST RFOP document. Offerors shall review the attached RFOP in its entirety to prepare their proposal.

6. NOTICE TO VENDORS WITHOUT A BOAST BOA: If your company is interested in competing for this or future Class IX sustainment requirements but does not currently hold a BOAST Basic Ordering Agreement, you are highly encouraged to join the program.

The BOAST program utilizes a Continuous On-Ramp, allowing qualified vendors to establish an agreement at any time.
For full instructions on how to submit a proposal to establish a BOA, please refer to the official BOAST On-Ramp Announcement on SAM.gov (Notice ID: W912CH-26-R-0001). Please note that an executed BOA must be in place prior to the closing date of this specific RFOP to be considered for award.

To be considered for award, please return one signed copy of your Request for Order Proposal (RFOP) via e-mail to Contract Specialist: Christina Herbig (contact@example.gov) All questions pertaining to this RFOP shall be directed in writing to the Contract Specialist identified above.