This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Tube Tees (NSN 4730016234524)

Closed

Federal

Submission Closed09/08/2026, 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

NAICS: 332919

New

DIBBS

Supply of Quick Disconnect Coupling Assembly (NSN 4730-01-559-0781)This subcontract involves the procurement or manufacture of one Quick Disconnect Coupling Assembly, identified by NSN 4730-01-559-0781, for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The selected provider must ensure the unit is packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. The project falls under NAICS code 332919 and requires the contractor to maintain an active SAM registration. Performance will take place in Mansfield, Ohio, with the final deliverable being a single, properly labeled coupling assembly delivered in accordance with military specifications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Camlock End SupplierThis subcontract opportunity is for a supplier to provide aluminum camlock ends to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for manufacturing or sourcing aluminum quick-disconnect fittings that are compatible with 3.00-inch flanged PVC assemblies in accordance with industrial quick-disconnect specifications. The project falls under NAICS code 332919 and will be performed in Mansfield, Ohio. Interested parties must respond by October 19, 2026, to be considered for the delivery of these specialized aluminum components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330013526099)This subcontract involves the manufacture or distribution of 163 fluid filter elements, specifically PALL AEROPOWER CORPORATION part number HC9020FRT4Z, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Additionally, the contractor must certify the items as Critical Application Items and apply hazard labels as required by 29 CFR 1910.1200. This effort supports prime contractors under the Department of Defense, with the procurement falling under NAICS code 332919.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0203

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0247

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0083

Solicitation SPE7M3-27-T-0083, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one quick disconnect coupling half, identified by NSN 4730-01-558-6813 and part number 3030337. The requirement is for a quantity of one unit with a required delivery date of October 2, 2026, and a delivery lead time of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Mansfield, Ohio. All shipments must be made via traceable means, as parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NIPPLE, QUICK-DISCONNEC

Solicitation # SPE7M3-27-T-0089

Solicitation SPE7M3-27-T-0089 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of two quick-disconnect nipples, identified by NSN 4730015589317 and Parrish Enterprises part number SA10X10. The required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with the freight and parcel post delivery address located in Mansfield, Ohio. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for general packaging and MIL-STD-129 for labeling, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0234

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0111

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0299

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0114

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0289

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract with the Department of Defense Fluid Handling Division involves the supply of 8 units of Tube Tees under NSN 4730016234524. The contractor is responsible for manufacturing or sourcing components that meet specific technical requirements and ensuring all items are packaged and palletized in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract requires strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance for this requirement is based in Tracy, California, under NAICS code 332919. The response deadline for this opportunity is September 8, 2026.

General Info

Supply 8 Tube Tees for DoD Fluid Handling Division by September 8, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-8694.

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

View the prime solicitation

TEE, TUBE

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 8 units of TEE, TUBE for prime contractors on DLA supply contracts. Manufactures or sources components meeting NSN 4730016234524 technical requirements. Packages items per MIL-STD-2073-1E and RP001 DLA Packaging Requirements and palletizes according to RP001 standards. Complies with DFARS 252.204-7012 for safeguarding covered defense information. Delivers 8 EA Tube Tees, packaged and palletized.