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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Straight Pipe Adapters (Government Surplus)

Open

Federal

Response Deadline11/13/2026, 09:00:00 AM PST

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 straight pipe adapters, identified by NSN 7015974615, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires these components to be sourced from unused former government surplus property that remains in new and non-deteriorated condition. To ensure authenticity, the provider must submit documented proof of government ownership through original package markings, shipment receipts, or DLA Disposition Services forms. The contract mandates strict adherence to FAR 52.240-91 concerning the use of covered telecommunications equipment. Deliverables include the physical adapters and the required proof of origin. This procurement falls under NAICS code 423710, with performance located in zip code 93043. The response deadline for this requirement is November 13, 2026.

General Info

Supply new government surplus straight pipe adapters to DLA by November 13, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

CA, 93043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-Q-0020.

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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 AM PSTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies straight pipe adapters (NSN 7015974615) for prime contractors delivering DLA supply contracts. Sources unused former government surplus property that is new and not deteriorated. Provides documented proof of government ownership via DLA Disposition Services forms, shipment receipts, or original package markings. Ensures compliance with FAR 52.240-91 regarding covered telecommunications equipment. Delivers the physical adapters and proof of origin.

Similar Contracts

Same NAICS industry code

General Utility Tool Component SupplierThis subcontract opportunity is for a General Utility Tool Component Supplier to provide individual hand tools and utility instruments to prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for sourcing and delivering 14 complete sets of tools according to the specific manifest outlined in NSN 5180-01-531-1496 and Dwg 12477796. All provided materials must adhere to the quality standards cited in RA001 and maintain full compliance with the Buy American Act. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 423710. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Victaulic Flexible Pipe Clamp CouplingsThis subcontract involves the supply of 317 units of 3-inch S/75 flexible galvanized pipe clamp couplings, specifically Victaulic part number L030075GT0 with nitrile grade T gaskets. These components are destined for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division and will be delivered FOB Origin to DLA Distribution Red River in Texarkana. The agreement mandates strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Additionally, the supplier must ensure full compliance with the Buy American Act and certify that the provided materials are free of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of KNDS Metallic Pipe AssembliesThis subcontract involves the procurement and delivery of five KNDS metallic pipe assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work specifically covers NSN 4710997362656, encompassing part numbers G406/8018, G406/8018/226, and G413/4899/92. All items must be packaged and labeled in strict accordance with MIL-STD-129 and RP001 standards, with final delivery designated as FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The agreement mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Operating under NAICS code 423710, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Water Dispensing Reel and Hose AssembliesThis subcontract involves the procurement and delivery of 34 water dispensing reel and hose assemblies for prime contractors supporting DLA supply contracts. The required equipment must be Reelcraft Industries Inc part number 5635-OLP, adhering to NSN 4910016760148 specifications and complying with all restrictions regarding covered defense telecommunications equipment. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Texarkana, Texas. All units must be delivered within a timeframe of 168 days.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Commercial Locking Hardware and Key SupplierThis subcontract opportunity is for a Commercial Locking Hardware and Key Supplier to provide commercial-grade locking hardware, cylinders, and keys for prime contractors working on Army National Guard facility projects in Alabama. The scope of work includes the delivery of new keys, cores, and locking hardware to the project site, specifically requiring keying sets that consist of three master keys and three cores. All provided hardware must adhere to strict technical specifications and comply with all relevant building, fire, life-safety, and accessibility regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. This requirement falls under NAICS code 423710 and is managed by the Army MCA Real Property Operations and Maintenance for the State Military Department of Alabama. Interested parties must ensure all technical specifications are submitted for approval to meet the operational needs of the facility.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 9 hours ago

DEADLINE

Authorized SAM/GFMS Replacement Parts SupplierThis subcontract opportunity is for an authorized distributor or manufacturer of Key System, Inc. products to supply genuine replacement parts for SAM/GFMS key lockboxes. The scope of work includes sourcing and delivering hardware for 34-key and 64-key lockboxes, specifically including fingerprint readers and SAMBEAR electronic components. All materials must be delivered FOB Destination to the Richmond VA Medical Center. Managed by the Department of Veterans Affairs Network Contracting Office 6, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423710. Interested parties must submit their responses by November 16, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 14 hours ago

DEADLINE

Water and Drainage Pipe SupplyThis subcontract agreement involves the supply and delivery of water-grade and drainage piping for prime contractors working on Town of West Springfield DPW projects. The scope of work includes sourcing and delivering ductile iron pipe, PVC, HDPE, and all necessary mechanical joints and fittings, specifically for the Toccoa Lane project site. All provided materials are required to adhere to AWWA or equivalent municipal standards to ensure quality and compliance. The opportunity was posted on November 5, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 423710, the contract is managed by the Town of West Springfield in Massachusetts. Interested parties must ensure all specified piping and fittings are delivered directly to the designated project location.

Town of West Springfield

POSTED

DEADLINE

in about 1 month

Supply of Thrust Washer Bearings (NSN 3120-01-695-9751)This subcontract involves the procurement of two thrust washer bearings matching NSN 3120016959751 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirements for Procurement. The agreement stipulates FOB Destination delivery to FPO 96306-0001 within a five-day timeframe. This requirement falls under NAICS code 423710, with the solicitation posted on November 5, 2026, and a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # B2728408

The NLSD Safes solicitation (B2728408) is a micro-purchase procurement issued by the Free Library of Philadelphia for the City of Philadelphia. The contract focuses on the delivery of safes to Parkway Central, 1901 Vine St RM 16, Philadelphia, PA 19103, with all products delivered FOB Destination Point. The contract term begins on the effective date and terminates automatically after 365 days. The total value of purchase orders issued under this contract shall be less than $45,000, a limit that may be adjusted annually based on the CPI-U. Award will be granted to the lowest, responsible, and responsive seller who complies with all specifications. Bidders may propose alternate products of equal quality and performance, provided they submit a complete description including the brand and model number for the City's discretionary approval. All shipping and freight charges should be included in the quoted prices to ensure transparent comparison. Submission of quotes must be handled electronically via the PHLContracts portal by the specified deadline. A mandatory two-page Consent and Authorization Agreement must be submitted during vendor registration or as an attachment to the first quote. The awarded vendor must maintain required insurance from reputable insurers authorized in the Commonwealth and must enroll in the City's electronic deposit system for payments. Failure to meet solicitation requirements may result in disqualification from the bidding process.

POSTED

DEADLINE

DeWalt Industrial Saw Blade SupplierThis small business set-aside subcontract involves the procurement and delivery of new, brand-name DeWalt construction-grade carbide circular saw blades for prime contractors supporting DLA Maritime - Norfolk projects. The contract strictly mandates the provision of new DeWalt products, explicitly prohibiting the delivery of used or refurbished items. The selected supplier will be responsible for delivering the saw blades to the Norfolk Naval Shipyard located in Portsmouth, Virginia. This opportunity is categorized under NAICS code 423710 and is managed under the Department of Defense.

DLA Maritime - Norfolk

POSTED

DEADLINE

X64 MINOR PROPERTY

Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation for the procurement of brand-name hardware and industrial supplies for the Norfolk Naval Shipyard, managed by DLA Maritime. This opportunity is a 100% small business set-aside and is being conducted under Simplified Acquisition Procedures. The required items include various brand-specific tools, such as DeWalt circular saw blades and LMT Onsrud routers, with a required delivery date of December 18, 2026. Shipping terms are FOB Destination, and all items must be new; refurbished or used items will not be accepted. Award will be based on the lowest price technically acceptable (LPTA) criteria. To be considered, vendors must be registered in the System for Award Management (SAM) and submit quotes via email to Maria Wiatt by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement and a separate pricing breakdown. Technical requirements include strict adherence to brand names, specific labeling standards for hazardous materials (CFR29.1910.1200), and a minimum of 85% remaining shelf life for sealing oil. Payment is processed exclusively through the Wide Area Workflow (WAWF) system.

DLA Maritime - Norfolk

POSTED

DEADLINE

Various Small Tools

Solicitation # 315

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of various small tools to be used at the Westbank Warehouse. This local government procurement opportunity, identified by solicitation number 315, is managed by the primary point of contact, Gideon Koenig. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM. Detailed information and submission portals are available through the agency's official supply management system.

Jefferson Parish Government

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Supply of TEE, TUBE TO BOSSThis subcontract involves the manufacture and supply of TEE, TUBE TO BOSS hardware for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to technical specifications and ensuring all items are delivered to the designated performance location in New Cumberland. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Additionally, all hardware must be packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements to meet military standards.

POSTED

about 9 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Loop Clamp SupplyThis subcontract involves the supply of 6,732 critical application loop clamps for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be manufactured or sourced in strict accordance with part standard SAE AS21919E Revision E and Part Piece Number AS21919WDG06. Performance will take place at Tinker AFB, with all deliverables adhering to MIL-STD-2073-1E packaging standards and the DLA Master List of Technical and Quality Requirements. The contract specifically manages TYPE I CODE Y items, which carry a non-extendable shelf life of 180 months. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 332312 for the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 9 hours ago

DEADLINE

First Destination Transportation (FDT) Freight ServicesThe First Destination Transportation Freight Services subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the transportation of fluid handling hardware for prime contractors. The selected provider is responsible for coordinating pickups from suppliers on an FOB Origin basis and managing the entire transit process to the final government destination. Key operational requirements include the mandatory use of U.S.-flag vessels for all ocean transport and the provision of comprehensive freight documentation, specifically detailing the gross weight and port of loading. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of 432 straight tube-to-boss adapters, identified by NSN 4730013542660, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing the adapters to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and shipments are marked in compliance with MIL-STD-129. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

POSTED

about 9 hours ago

DEADLINE

Manufacture of Straight Pipe-to-Hose Adapter (NSN 4730-01-330-3596)This subcontract involves the manufacture of one straight pipe-to-hose adapter, part number 1243-2294-2, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The component must be fabricated from copper alloy materials and strictly adhere to NAVSEA 5100-003D mercury-free requirements. The selected provider is required to supply comprehensive material traceability documentation and certify that the delivered part is in a new and unused condition. This procurement falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 9 hours ago

DEADLINE

Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Copper Alloy Pipe Tee SupplierThis subcontract involves the procurement of one Copper Alloy Pipe Tee to support prime contractors for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing a component that strictly adheres to NSN 4730-01-191-4102 specifications. Additionally, the contractor must ensure full compliance with the Buy American Act and RA001 quality requirements. The scope of work includes specialized packaging and marking in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Once processed, the final product must be delivered to the Trident Refit Facility located in Kings Bay. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-541-1223)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or distribution of 12 specialized metallic tubes identified by NSN 4710-01-541-1223. These components are intended for prime contractors working on Department of Defense FDT program projects and must be delivered to the designated destination in Tracy, California, within 168 days. All items must strictly adhere to established DoD transportation and shipping regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332410. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 106 specialized metal tube assemblies for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing assemblies to precise technical specifications and part numbers 1MB902, 9081001, and 9081001P. Due to the nature of the components, the contractor must implement rigorous quality control for items designated as Critical Application Items and ensure all procurement packaging requirements are met. The project is categorized under NAICS code 332312 and will be performed in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The final products are intended for prime contractors who are delivering on larger DLA supply contracts.

Fabricated Structural Metal Manufacturing

POSTED

about 9 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of two nonmetallic hose assemblies identified by NSN 4720016071563. The selected supplier is responsible for manufacturing or sourcing these items for prime contractors on DLA supply contracts, with performance taking place in New Cumberland. Strict compliance is required regarding environmental and documentation standards, specifically the prohibition of Class I ozone depleting chemicals during production. Additionally, the supplier must provide comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. The response deadline for this opportunity is November 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS