This Solicitation 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.

Top

SLEEVE, CLINCH, TUBE FIT

Closed

SPE7M4-26-T-238KFederal

Submission Closed07/23/2026, 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

Solicitation # SPE7M4-26-Q-1035

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-Q-1035, is for the procurement of 103 units of metal tube assemblies, specifically extension tube nozzles with part number 4710-00-792-9886. The contract is designated as a Total Small Business Set-Aside and requires delivery within 125 days after the order is received. The agreement mandates strict adherence to DLA packaging requirements and technical and quality standards as specified in the DLA Master List. Additionally, the contract includes a specific requirement for the removal of government identification from any supplies that are not accepted. Interested parties must respond by September 17, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-26-T-8759

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 185 sediment strainer elements under part number 4730-00-767-7702. The contract requires delivery within 58 days after receipt of order and is being performed at Hill AFB. Compliance requirements are stringent, including CMMC Level 2 certification and strict adherence to DLA packaging standards. The use of Class I ozone depleting substances is prohibited. Additionally, the contract involves export-controlled technical data subject to ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the necessary technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8218

This contract is for the procurement of six Model 761 flanged Y-strainers, identified by NSN 4730-01-330-3565 and Core Industries Inc. part number 761 1/2IN FLGE150. The technical specifications require a 150 PSI class strainer featuring a nickel alloy screen with 1/32 inch perforations. This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The order is managed under solicitation SPE7M3-26-T-8218 with a required delivery date of January 30, 2027, and a delivery window of 158 days. Shipping is FOB Origin, with the inspection and acceptance points set at the destination. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8749

Solicitation SPE7M3-26-T-8749, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 74 packages of 90-degree pipe-to-tube elbows. Each package contains two units. The required items are steel with a cadmium plated finish, featuring a 3/4 inch threaded male tube end with a flared seat, nut, and sleeve, and a 3/4 inch threaded female pipe end (NPTF, RH). These are classified as critical application items and must adhere to basic specification MS51506F. The procurement prohibits the use of class I ozone-depleting chemicals and excludes any items produced via additive manufacturing. The contract specifies a delivery period of 212 days, with a required delivery date of April 12, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, requiring zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing is to be processed through the Wide Area WorkFlow system. The solicitation is open for full competition, with a response deadline of September 11, 2026, and includes specific requirements for the Buy American Act and Berry Amendment compliance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8752

Solicitation SPE7M3-26-T-8752 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of 1/4 inch OD tube coupling bodies. These components, identified as critical application items for aircraft use, must be manufactured from corrosion resistant steel. The procurement is designated as a total small business set-aside under NAICS code 332996. Delivery is required within 152 days of award, with a need ship date of May 14, 2025, and a final required delivery date of August 11, 2027. Shipping is FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific configuration change management protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8754

This contract is for the procurement of 13 units of pipe reducers under solicitation SPE7M3-26-T-8754 for the Department of Defense Fluid Handling Division. The items must adhere to technical drawing 16236 RE-013829105 Revision A and comply with strict environmental restrictions, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is required within 80 days, with a need ship date of December 1, 2026, and shipping is designated as FOB Origin. The goods are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-26-T-8776

Solicitation SPE7M3-26-T-8776, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The procurement is subject to a delivery timeframe of 157 days after the order, with a designated need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery and acceptance are set for destination at DLA Distribution San Diego. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval. The contract is governed by strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the requirement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed through the Wide Area WorkFlow system. Security requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-376E

This solicitation, identified as SPE7M4-26-T-376E, is issued by the Department of Defense through the DLA Land and Maritime Fluid Handling Division for the procurement of 80 units of metal tube assemblies under NSN 4710-01-009-4306. The contract requires a delivery timeline of 83 days after receipt of order and is categorized under NAICS code 332996. Performance is designated for Anniston, Alabama, with quotes due by September 11, 2026, via the DIBBS platform. Strict compliance is required regarding cybersecurity and export controls. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to ITAR and EAR regulations concerning the handling of technical data. Access to export-controlled information is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the necessary Department of Defense training and questionnaires.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5577

This solicitation, identified as SPE7M1-26-U-5577, is issued by the Department of Defense Maritime Supply Chain for the procurement of tube to hose elbows under NSN 4730015063179. The requirement is for an estimated quantity of 156 units with a delivery timeframe of 86 days after receipt of order. This is a critical application item associated with AM General LLC part number 5716759 and Cummins Filtration Inc. part number Q348148. The contract is structured as a unilateral indefinite delivery/indefinite quantity arrangement below the Simplified Acquisition Threshold for a one-year period. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Compliance is required for DLA packaging requirements under RP001 and marking standards per MIL-STD-129. All technical and quality requirements are governed by the DLA Master List, and the solicitation response deadline is September 11, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8760

This solicitation, identified as SPE7M3-26-T-8760, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 tube couplings under National Stock Number 4730-01-090-1408. The contract falls under NAICS code 332996 and specifies a delivery timeline of 97 days after receipt of order, with the place of performance located at Hill AFB. The acquisition is processed as an automated simplified acquisition via DIBBS, referencing the DLA master solicitation Revision 105. The contract mandates strict adherence to DLA packaging requirements and technical quality standards. It prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries and sensors. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9002

Solicitation SPE7M3-26-T-9002 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 930 units of pipe plugs, identified by NSN 4730015085709. The requirement is issued under the First Destination Transportation program with shipping based on FOB Origin. The need ship date is October 17, 2026, with an original required delivery date of November 5, 2026, and a delivery lead time of 25 days after order. Inspection and acceptance will take place at the destination, specifically the New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as DFARS cybersecurity standards for safeguarding covered defense information. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. A price evaluation preference is available for certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract awards 445 packing groups of sleeve, clinch, tube fitting, with each packing group containing two units, for a total of 890 individual components. The item, identified by NSN 4730-00-024-4653, is a cadmium-plated steel tube fitting with a 1/4 inch outer diameter and 0.56 inch length, designed for flareless swaged applications across multiple aircraft platforms. It is classified as a critical application item with approved suppliers including Eaton Aeroquip LLC, AEROFIT LLC, SPS Technologies DBA Airdrome, and The Boeing Company. All units must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override general packaging standards like ASTM D3951; packaging and labeling must conform to MIL-STD-129 and palletization must adhere to DLA Packaging Requirements. Delivery is split across three CLINs totaling 445 PG, with a required delivery date of January 5, 2027, and a ship-by date of July 9, 2026. Items are to be delivered FOB origin with zero percent quantity variance allowed, inspected and accepted at destination, and shipped to three designated DLA distribution locations in Utah, California, and Georgia. The contract, issued under solicitation SPE7M4-26-T-238K, requires full compliance with DoD unit of issue protocols and provides no pricing information, indicating the award is likely for a blanketed or indefinite-delivery requirement.

General Info

Procurement of 445 sleeve clinch tube fit units for Department of Defense via DIBBS, deadline July 20, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-238K Request for Quotations

PDF•21 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE,CLINCH,TUBE FITTING
SLEEVE, CLINCH, TUBE FITTING.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. 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
1 PG = 2 EA
STEEL MAT'L.<(>,<)>
CADMIUM PLATED FINISH,1/4 IN.OD TUBE SIZE<(>,<)>
0.56 IN.LG,SWAGED TUBE FLARELESS STYLE<(>,<)>
USED ON MULTIPLE AIRCRAFTS.
DLIS has processed the Unit of Issue change for this item from EA to PG, 1PG = 2EA, and assigned a future effective date of 1 December 2015.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N 2-02903-04HP
AEROFIT, LLC 30974 P/N AFP175V04P
SPS Technologies, LLC DBA Airdrome 01673 P/N AP2097HP04 THE BOEING COMPANY 81205 P/N BACS13BX04HP
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 7017438279 0001 PG 5.000
NSN/MATERIAL:4730000244653
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
SPE7M4-26-T-238K
SECTION B
PR: 7017438279 PRLI: 0001 CONT’D
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 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:07/09/2026 Original Required Delivery Date:01/05/2027
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.
0002 7017438279 0002 PG 180.000
NSN/MATERIAL:4730000244653
SPE7M4-26-T-238K
SECTION B
PR: 7017438279 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
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 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 PKGING DATA-QUP:001
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/09/2026 Original Required Delivery Date:01/05/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M4-26-T-238K
SECTION B
PR: 7017438279 PRLI: 0003 CONT’D
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.
0003 7017438279 0003 PG 260.000
NSN/MATERIAL:4730000244653
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
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 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 PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
SPE7M4-26-T-238K
SECTION B
PR: 7017438279 PRLI: 0003 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:07/09/2026 Original Required Delivery Date:01/05/2027
SPE7M4-26-T-238K NSN/Part Number: 4730-00-024-4653 Quantity: 5 PG Purchase Request: 7017438279QTY: 445 Delivery: 63 days ADO