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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Tube-to-Boss Elbow (NSN: 4730013592390)

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: 332993
New
Federal
155mm Artillery Cannister Assembly
Solicitation # W15QKN-26-X-1CJZ
The Army Contracting Command-Rock Island at Picatinny, on behalf of the Office of the Project Manager for Combat Ammunition Systems, is conducting a market survey under solicitation W15QKN-26-X-1CJZ to identify potential sources within the National Technology Industrial Base capable of manufacturing the 155mm Artillery Cannister Assembly. This assembly consists of four primary components: a 4140 steel payload canister, a 7075 T6 aluminum payload cover, and two clocking keys made from AISI S2 or S7 tool steel. The government is seeking sources that can scale production to at least 450 canisters per year by October 2027, 1,000 per year by March 2028, and 10,000 per year by January 2031. This notice is for informational and planning purposes only and is not a Request for Proposal; no contract will be awarded directly from this announcement. Interested sources must be registered in the System for Award Management and provide a detailed capability statement including manufacturing experience with artillery metal parts, facility specifications, and projected production capacities. Access to the Technical Data Package is restricted to Department of War and U.S. DoW contractors and requires the submission of a signed DD Form 2345, a Technical Data Request Questionnaire, and a Non-Disclosure Agreement. All inquiries must be directed to the points of contact, Cameron Sacco and Christopher Brown, via email only.
W6QK Acc-Ri-Picatinny

POSTED

1 day ago

DEADLINE

in 26 days
NAICS: 332993
New
Federal
155mm Modular Artillery for Combat Effectiveness (MACE)
Solicitation # W15QKN26R1C5R
The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements under 10 U.S.C. section 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system capable of delivering effects at ranges of 30 km to 35 km, with optional configurations for ranges beyond 35 km. The system must be compatible with M777A2 and M109A7 platforms, legacy propellant systems, and existing qualified fuzes. The effort is structured in two phases, with the goal of reaching a Milestone C production decision in FY29. Deliverables include a significant number of projectiles for engineering, safety, and soldier testing, as well as various technical reviews and documentation. The procurement process emphasizes a best-value integrated assessment, where non-cost factors such as schedule and technical capability are significantly more important than price. Proposals must be submitted via SAM.gov by October 30, 2026, following an extension from the original September deadline. To access restricted technical data, including purchase descriptions and unitization drawings, offerors must submit a technical data request questionnaire, a non-disclosure agreement, and a military critical technical data agreement. The government requires strict adherence to the Buy America Act and may restrict competition to the National Technology and Industrial Base, including the U.S., Canada, Australia, and the United Kingdom. Award eligibility is further contingent upon business status certifications, specifically identifying nontraditional defense contractors or nonprofit research institutions.
W6QK Acc-Ri-Picatinny

POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 332993
New
Federal
Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation
Solicitation # FA853226RB002
The Next Generation Ammunition and Munitions Equipment (NGAME) solicitation, number FA853226RB002, is a request for a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract to support the Support Equipment and Vehicles Division's Munitions Materiel Handling Equipment (MMHE) portfolio. Managed by the Air Force Life Cycle Management Center at Robins AFB, Georgia, the contract aims to establish a vendor base capable of designing, developing, testing, manufacturing, and sustaining innovative MMHE, with a specific focus on equipment achieving Nuclear Certification per AFI 63-125. The contract has a maximum ceiling of 920 million dollars and a total period of performance of 10 years, consisting of a three-year base period and seven one-year options. Eligible offerors must possess a valid US CAGE code and comply with the Buy America Act and Trade Agreements Act. Technical requirements emphasize the use of Digital Engineering and Model-Based Systems Engineering tools, and all offerors must have a current CMMC Level 2 certification posted in the Supplier Performance Risk System. Proposals are evaluated on an acceptable/unacceptable basis across three factors: Technical Proposal, Small Business Participation, and Price. Submissions must be organized into four separate PDF volumes, with strict page limits of 30 pages for the technical proposal and 5 pages for small business participation. The final response deadline is September 16, 2026, at 3:00 PM ET.
FA8532 Aflcmc Roka

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 332993
New
Federal
ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS
Solicitation # AMIP-CSO
The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is seeking innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The primary objective is to integrate advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile, resilient, and sustainable industrial base. The scope of work emphasizes scaling advanced manufacturing technologies, integrating secure digital tools for real-time monitoring, enhancing workforce capabilities to bridge technology gaps, and improving supply chain resilience while ensuring strict compliance with DoD standards for cybersecurity, sustainability, and readiness. The solicitation process is structured in three phases, beginning with a continuous submission window for Phase I white papers and PowerPoint briefings. Qualified offerors proceed to Phase II pitch sessions to demonstrate technical and business viability, followed by a Phase III formal proposal consisting of a technical approach, a statement of work, and a price proposal. Awards may be executed as fixed-price contracts or Other Transaction Agreements with typical periods of performance ranging from two to five years, with funding intended for Fiscal Year 2026. Evaluation is based on a peer or scientific review focusing on technical merit, projected availability, funds availability, and private investment, with all criteria weighted equally. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.
W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in 3 months
NAICS: 332993
New
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of Ammunition Holders (NSN 1398-01-330-9529, Part Number 12916856). This is a Total Small Business Set-Aside action under NAICS 332993, intended for active BOAST Basic Ordering Agreement (BOA) holders. The government seeks a Firm-Fixed-Price Order for an initial production quantity of 3 units, with an additional option for 3 units. The award will be based on a price-only evaluation, granted to the responsible BOA holder offering the lowest evaluated price. Key requirements include the submission of a First Article Test (FAT) report and various data deliverables, such as Engineering Change Proposals and an Acceptance Inspection Equipment report. The items are export controlled, requiring vendors to be certified in the Joint Certification Program. Packaging must adhere to Military B standards and MIL-STD-2073-1. Following amendments, the final response due date is October 8, 2026, and the deadline for submitting questions is September 8, 2026. To be eligible for award, vendors must have a fully executed BOAST BOA in place by the closing date. Inspection and acceptance of supplies will occur at the origin, while the FAT report will be accepted at the destination.
W6QK Acc- Dta

POSTED

4 days ago

DEADLINE

in 26 days
NAICS: 332993
New
Federal
M82 and M82A1 Percussion Primers
Solicitation # W519TC-25-R-0016
The Army Contracting Command - Rock Island is soliciting proposals under W519TC-25-R-0016 for the manufacture and delivery of M82 and M82A1 Percussion Primers. The government intends to award two Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts featuring five twelve-month ordering periods. The pricing structure consists of a Firm Fixed Price for the first ordering period and Fixed Price with Economic Price Adjustment for subsequent periods. This acquisition is restricted to the United States, its outlying areas, and Canada, utilizing a Best Value Tradeoff source selection process where non-priced factors—specifically production capability, quality systems, and management systems—are significantly more important than price. The scope of work encompasses all material processing, assembly, testing, and storage, with a required minimum production rate of 20,000 M82A1 primers per month and a maximum capacity of 115,417 units per month. Due to the nature of the items, the contract involves hazardous materials and requires strict adherence to physical security standards for Arms, Ammunition, and Explosives. Contractors must implement a comprehensive Operations Security (OPSEC) program and maintain ISO 9001 or equivalent quality standards. Technical data is classified as Distribution D, requiring registration with the U.S./Canada Joint Certification Office for access. Proposals must be submitted in four distinct volumes covering technical factors, past performance, price, and small business participation by the final deadline of September 29, 2026.
W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 332993
New
Federal
120mm Tank Training Ammunition - FY27-FY32
Solicitation # W519TC-26-R-A061
The U.S. Government is issuing a draft Request for Proposal (RFP) W519TC-26-R-A061 for the acquisition of 120mm Tank Training Ammunition for Fiscal Years 2027 through 2032. The scope of work requires the manufacture and delivery of M1002 TPMP-T and M865A1 TPCSDS-T cartridges, as well as a container refurbishment effort involving the collection, inspection, and reuse of shipping and storage containers. The contract is structured as a Firm-Fixed-Price (FFP) agreement consisting of a base award and five option periods. Additionally, the selected contractor must support non-recurring engineering projects to improve cartridge safety and performance. The procurement utilizes a sequential two-phase evaluation process. Phase I serves as a technical entry-gate on a pass/fail basis, verifying explosive storage licenses, ISO 9001:2015 certifications, and DD Form 2345 compliance. Offerors who pass proceed to Phase II, where a trade-off analysis is conducted based on Technical Approach, Past Performance, and Price, in that order of importance. Small business participation is required as a pass/fail factor. An Industry Day is scheduled for September 22 and 23, 2026, at Picatinny Arsenal, New Jersey, with virtual attendance available via Microsoft Teams. Registration for the event and requests for one-on-one sessions must be submitted by noon Eastern Time on September 15, 2026. In-person attendance is strictly limited to five personnel per prime offeror and two per subcontractor, and foreign nationals are prohibited from participating. Potential offerors are encouraged to register through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module to prepare for the formal RFP release.
W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Show more

Eighty-six units of a standardized tube-to-boss elbow fitting, identified by NSN 4730013592390, are to be manufactured or procured in full compliance with applicable military specifications, including all required quality controls, testing, and documentation. Each unit must be properly packaged and labeled in accordance with federal and military standards to ensure traceability, handling safety, and readiness for distribution. The delivery must be made FOB origin, meaning the contractor assumes responsibility for the goods until they are loaded onto the carrier at the place of manufacture or procurement, after which risk and cost transfer to the government. Final delivery location is DLA Distribution New Cumberland, with a zip code of 17070-5002. The contract, classified as a subcontract under NAICS code 332993, was posted on July 23, 2026, with responses required by August 3, 2026, and is managed by the Fluid Handling Division of the Department of Defense.

General Info

Eighty-six military-spec elbow fittings to be delivered FOB origin to DLA New Cumberland by August 3, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332993 - Ammunition (except Small Arms) ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-7633.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELBOW, TUBE TO BOSS

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

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
Manufacture or procurement and delivery of 86 units of a standardized tube-to-boss elbow fitting (NSN: 4730013592390) meeting military specifications, with compliant packaging, labeling, and FOB origin shipment to DLA Distribution New Cumberland.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-8749
Solicitation SPE7M3-26-T-8749, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for 74 packages of 90-degree pipe-to-tube elbows. These critical application items are specified as 3/4 inch steel components with a cadmium plated finish, featuring a 37-degree flared male tube end with nut and sleeve and a 3/4 inch NPTF female pipe end. The hardware must conform to basic specification MS51506F Revision F. Delivery is required within 212 days, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. The procurement prohibits the use of class I ozone depleting chemicals and additive manufacturing. Evaluation preferences are provided for certified HUBZone small businesses, and the award may be processed automatically if no first article testing is required. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow system.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
COUPLING BODY, TUBE
Solicitation # SPE7M3-26-T-8752
Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS