Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of 70-30 Copper Nickel Pipe Unions

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 161 pipe unions manufactured from 70-30 Copper Nickel material for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all units meet NSN 4730014214672 specifications and strictly adhere to DLA Packaging Requirements RP001. Quality control measures are required to verify material compliance before delivery. The contract is managed by the Fluid Handling Division of the Department of Defense under NAICS code 332996, with the place of performance located in Tracy, California. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026.

General Info

Supply 161 copper nickel pipe unions meeting NSN and DLA packaging specifications.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-380X.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UNION, PIPE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pipe unions for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources unions from 70-30 Copper Nickel material meeting NSN 4730014214672 specifications. Performs quality control to ensure material compliance and adheres to DLA Packaging Requirements RP001. Delivers 161 units of UNION, PIPE packaged per RP001.

Similar Contracts

Same NAICS industry code

Law Enforcement Badges and Repair Services

Solicitation # DASIowa-005-RFB-3030-2027

The State of Iowa has issued solicitation DASIowa-005-RFB-3030-2027 for the procurement of law enforcement badges and associated repair services. This SLED organization contract was posted on September 4, 2026, and requires all responses to be submitted by the deadline of September 28, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest portal. Paul Manges serves as the primary point of contact for this procurement process.

POSTED

about 16 hours ago

DEADLINE

Supply of Pipe Bushings (NSN 4730002775611)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Union Nuts (NSN 4730009143159)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-072W

This contract is for the procurement of one pipe plug, identified by NSN 4730014740410, under solicitation number SPE7M0-26-T-072W. The item is a critical application part associated with John Deere Construction and Forestry and RDO Agriculture Equipment Co. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Origin to Fort A P Hill, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that the item has no shelf life requirement. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-26-T-1045

This contract is a solicitation for the procurement of 1,961 hose clamps, identified as commercial items made of CRES C21 band steel with slotted hexagon head screws, specifically for use on C-135 aircraft. The order is issued by the Department of Defense under the Strategic Acquisition Program Directorate with a delivery requirement of 140 days after receipt of order. The agreement mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 cybersecurity certification, DLA packaging requirements, and the prohibition of mercury and Class I ozone-depleting chemicals. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific Department of Defense training to handle the associated technical data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-053H

This contract is for the procurement of one metallic bent tube, identified by NSN 4710010144216 and part number M744-132PCP2. The item is designated as a critical application item and must be manufactured according to the Amec Foster Wheeler North America technical data package. Delivery is required within five days after receipt of order, with a final required delivery date of August 20, 2026. The shipment is destined for the HHC SSA in Illesheim, Germany, with FOB origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict environmental and quality standards, including the prohibition of Class I ozone depleting chemicals and the restriction of mercury or mercury containing compounds unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-322T

This contract is for the procurement of five metal tube assemblies, part number 3015891, manufactured by Pratt & Whitney Canada Corp. These components are designated as critical application items for use in T400CP-400P, 6P400AF, and 6WV402P aircraft engines, which are utilized in UH-1 and UH-3 helicopters. The order is identified by NSN 4710-00-498-6870 and is managed under solicitation SPE7M4-26-T-322T. The delivery is required within 168 days after order, with a need ship date of February 2, 2027, and a final delivery date of December 25, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging standards is mandatory. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in the production of these items.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8819

This contract is for the procurement of 35 units of a pipe tee, identified by NSN 4730-00-254-6231 and part number MS14305-12U. The item is a brass or bronze material component with a 125 PSI rating, featuring three identical female NPT threaded ends of 4.000 nominal size and a 3.790 inch nominal leg length. Manufacturing requires a metal casting process and the necessary tooling. The contract mandates compliance with specific technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The delivery is set for 115 days after the order, with a required delivery date of January 8, 2027. Shipping is FOB Origin and destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under full and open competition and is managed by the Department of Defense Fluid Handling Division. All packaging must follow DLA requirements, specifically utilizing heat-sealed barrier bags for cleanliness and minimizing plastic usage where possible.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE AND FITTINGS, METALLIC

Solicitation # SPE7M4-26-Q-1019

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of two metallic tubes and fittings under part number 4710-01-261-4612. The contract is a total small business set-aside with a delivery requirement of 360 days after order. The agreement is subject to strict technical and quality standards, including DLA packaging requirements, government first article inspection, and configuration change management. It also mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, DISTRIBUTION, WA

Solicitation # SPE7M3-26-T-8821

This contract is for the procurement of 10 water distribution nozzles for a purification unit under solicitation SPE7M3-26-T-8821. The items are identified by NSN 4730-01-526-3473 and must adhere to specific technical data packages and drawings, including TDP Rev B Gen 2. The delivery is set for 145 days after the order, with a required delivery date of March 13, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict compliance with DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Quality assurance is managed through certificate of conformance procedures, and the items are designated as critical application items. The procurement is conducted under full and open competition by the Department of Defense Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M5-26-U-0064

This solicitation, number SPE7M5-26-U-0064, is issued by the Department of Defense Active Devices Division for the procurement of metal tube assemblies, specifically NSN 4710007918078. The items are carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, including fittings, and are designated as critical application items. The procurement is a total small business set-aside under NAICS code 332996. The estimated quantity is 74 units with a delivery window of 112 days, though the contract may operate under an indefinite delivery arrangement with a guaranteed minimum of 11 units and a maximum contract value of 350,000 dollars. Technical compliance requires adherence to various TDP Rev B Gen 2 reference drawings and the DLA Master List of Technical and Quality Requirements. Key mandates include the prohibition of Class I ozone depleting chemicals and strict adherence to measuring and test equipment standards. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract specifies that all government identification must be removed from non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLUG, QUICK DISCONNECT

Solicitation # SPE7M3-26-T-8810

This contract is for the procurement of five quick disconnect plugs, identified by NSN 4730014523470 and Swagelok part number B-QC6-BP. The items are designated as critical application items and must be delivered within 20 days. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Davis Monthan AFB in Arizona. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. All technical and quality requirements are governed by the DLA Master List. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supply of Metallic Tube and Fittings (Part 4710-01-261-4612)This subcontract, issued by the Department of Defense Fluid Handling Division, involves the supply of two units of metallic tube and fitting assemblies, specifically part number 4710-01-261-4612. The contractor is responsible for manufacturing or sourcing these components while ensuring strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. To qualify for inspection and acceptance, the provider must maintain a valid CAGE code and comply with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by September 9, 2026, to support prime contractors on DLA supply contracts.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Ring Spacers (NSN 5365010546511)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Pressure and Temperature Relief Valve Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization

Freight Transportation Arrangement

POSTED

DEADLINE

Plastic Part Fabrication (NSN 005551845)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 25 nonmetallic hose assemblies for prime contractors under the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that meet NSN 4720016123357 specifications, ensuring all items are physically identified and marked according to RQ017 and RQ011 standards. All deliverables must be packaged in accordance with DLA Packaging Requirements for Procurement RP001. The contract falls under NAICS code 326220 and specifies the place of performance in Tracy, California, with a response deadline of September 14, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

U.S.-Flag Ocean Freight Transport

Support Activities for Rail Transportation

POSTED

DEADLINE

Supply of Meggitt Defense Systems Part 50249-1

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Critical Application O-Rings (MS28775-106)

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Supply of Valve Overhaul Kits (NSN 4820011879890)

Industrial Valve Manufacturing

POSTED

DEADLINE

First Article Test (FAT) and Quality Validation

Testing Laboratories and Services

POSTED

DEADLINE

Manufacture and Supply of NSN 5330014456947

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE