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This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Straight Pipe-to-Tube Adapters

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331210
New
DIBBS
TUBE AND FITTINGS, M
Solicitation # SPE7M4-26-T-8102
Solicitation SPE7M4-26-T-8102 is issued by the Department of Defense Fluid Handling Division for the procurement of three metallic tubes and fittings, identified by NSN 4710-01-315-6793. The requirement is not a small business set-aside and falls under NAICS code 331210. Delivery is required within 248 days after the date of order, with a target delivery date of November 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 standards. The contract mandates strict cybersecurity compliance, requiring a CMMC Level 2 self-assessment and the posting of NIST SP 800-171 summary scores in the Supplier Performance Risk System. Additionally, the Buy American and Balance of Payments Program applies to quotes above the micro-purchase threshold, and the use of additive manufacturing processes is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-0682
Solicitation SPE7M4-27-T-0682, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 370 feet of seamless, hydraulic, annealed metallic tubing. The tubing must be corrosion-resisting steel (19CR-10NI / SAE 30304) with a 0.500-inch outer diameter and 0.035-inch wall thickness, provided in random lengths between 16 and 24 feet. A critical processing requirement is the removal of the flare portion after inspection and prior to shipping. The material must adhere to SAE AMS5567 Revision G and Reference QAP 13873, with quality compliance verified via Certificate of Quality Compliance (CoQC) and Metal Certification CDRLs. The contract is set for delivery to DLA Distribution Jacksonville, Florida, with a need ship date of October 9, 2027, and a final required delivery date of December 20, 2027. Terms are FOB Origin for offer submissions, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with a master lift weight limit of 2,000 lbs. The procurement is subject to full and open competition, including a price evaluation preference for SBA-certified HUBZone small businesses. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 331210
New
Federal
COUPLING ASSEMBLY
Solicitation # W911S227U0077
Solicitation W911S227U0077 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 20 new Quick Disconnect Coupling Assemblies, part number MS24333-10 or MS24333-A-10. This acquisition is a Total Small Business Set-Aside. The required assemblies must be made of anodized treated aluminum alloy, support a maximum operating pressure of 3000.0 psi for petroleum-based hydraulic fluid, and withstand temperatures up to 135.0 degrees Celsius. Key physical specifications include an overall length of 4.640 inches and a first fluid end connection tube diameter of 0.625 inches. The government is utilizing a brand name or equal evaluation process, meaning alternative products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Quotes must be submitted exclusively through the PIEE Solicitation module to avoid being rejected as nonresponsive. Essential submission requirements include the completion of Attachment 1 regarding certifications and country of origin. The preferred delivery schedule is 30 days after receipt of order on an FOB Destination basis, and a Certificate of Conformance is mandatory at the time of shipment. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract incorporates several standard federal clauses, including requirements for sustainable products, item unique identification, and safeguarding covered defense information.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract involves the supply of industrial straight pipe-to-tube adapters for prime contractors supporting the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys of the Defense Logistics Agency. The supplier is responsible for providing Brennan Industries part number 5E240, which must strictly adhere to NSN 4730016274824 specifications and comply with the Consumer Product Safety Act. The scope of work includes the delivery of one properly marked and palletized adapter unit to a performance location in FPO 96306-0001. All deliverables must meet rigorous military standards, specifically MIL-STD-129 for packaging and marking and RP001 DLA requirements for palletization. The opportunity was posted on September 1, 2026, with a response deadline of September 14, 2026, falling under NAICS code 331210.

General Info

Supply one industrial pipe-to-tube adapter to DLA per military packaging and marking standards.

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-068R.

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

View the prime solicitation

ADAPTER, STRAIGHT, PIPE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies industrial pipe-to-tube adapters for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources or manufactures Brennan Industries P/N 5E240 meeting NSN 4730016274824 specifications. Performs packaging and marking per MIL-STD-129 and palletization per RP001 DLA requirements. Ensures compliance with the Consumer Product Safety Act. Delivers one properly marked and palletized adapter unit.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336413
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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