This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWIVEL JOINT, HYDRAULIC

Closed

SPE7M3-26-T-8766Federal

Submission Closed09/11/2026, 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: 326122

New

DIBBS

Supply of Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Caps (NSN 4730-01-691-1020)This subcontract involves the manufacture or procurement of two pipe caps under NSN 4730-01-691-1020 for the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is required to maintain rigorous security and regulatory standards, including CMMC Level 2, ITAR, and EAR compliance. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Tube-to-Hose Elbows (NSN 4730-01-686-8821)This subcontract involves the manufacture of 10 specialized tube-to-hose elbows for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 4730-01-686-8821 and DLA Master List requirements RP001, RQ001, RQ002, and RQ011. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling, with a zero-nonconformance standard based on MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. All materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Raw Material Supply for Tube CouplingsThis subcontract involves the supply of certified raw materials for tube couplings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to Drawing 19204 5335811 and comply with the Buy American Act and the Berry Amendment. Additionally, the supplier must guarantee that no hexavalent chromium or Class I ozone-depleting chemicals are used in the production process. All deliveries are required to include comprehensive traceability documentation and full Mill Test Reports. The performance of this contract is centered in Huntsville, Alabama, under NAICS code 326122. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720016923856)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing 36 units of tubing identified by NSN 4720016923856 and Part Number 10091021-20, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must strictly comply with the Buy American Act and the Berry Amendment. The contract requires delivery of the units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 17 tube elbows, identified by NSN 4730-01-529-7004 and part number DPL4111T0604. This critical application item may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. The required delivery date is December 31, 2024, with a need ship date of December 10, 2024, and a delivery window of 85 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The award process considers price and socioeconomic status, specifically offering a price evaluation preference for HUBZone concerns. Offerors must be registered in the System for Award Management and comply with NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0794

Solicitation SPE7M3-27-T-0794 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 327 units of tube elbows. The items are identified by NSN 4730016464049 and part number DPL4111T0406 from Designed Metal Connections Inc. These are designated as critical application items. The required delivery date is June 4, 2025, with a need ship date of May 6, 2025, and a delivery window of 83 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical requirements and RP001 palletization standards take precedence. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0788

Solicitation SPE7M3-27-T-0788 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of two tube couplings, identified by NSN 4730-00-533-5811. The requirement specifies a delivery lead time of 20 days after order, with the place of performance and delivery located in Huntsville, Alabama. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, though a price evaluation preference is provided for certified HUBZone small business concerns. The contract incorporates stringent technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ032 for the export control of technical data. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Compliance with the Buy American Act, the Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium is required. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing and payment must be processed through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0786

Solicitation SPE7M3-27-T-0786 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for two units of pipe caps, identified by NSN 4730-01-691-1020. The contract is part of the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery within 161 days after the order is placed to the New Cumberland, Pennsylvania facility. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration via the Account Management and Provisioning System for shipping.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0893

Solicitation SPE7M0-27-T-0893 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of ten tube-to-hose elbows, identified by NSN 4730-01-686-8821. The contract requires delivery within five days after the order, with the shipping destination located at Prince Sultan Air Base, Saudi Arabia. Delivery is established as FOB Origin, while both inspection and acceptance are designated to occur at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001, RQ001, RQ002, and RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the use of mercury or mercury compounds in packaging and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0784

Solicitation SPE7M3-27-T-0784 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of one tube cap, identified by NSN 4730-01-651-3912. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Special restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Evaluation for award may include a price preference for HUBZone concerns, and offerors must be registered in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0795

Solicitation SPE7M3-27-T-0795 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of three tube elbows (NSN 4730017064076). This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must comply with SAE AS9100 or an equivalent system, while dealers and distributors must hold AS9120 accreditation. The required delivery date is February 23, 2026, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must provide disclosure for any non-domestic materials and represent that they will not provide covered telecommunications equipment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M3-26-T-8766, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 12 hydraulic swivel joints, identified by NSN 4730-12-392-3407. The procurement specifies compatible part numbers from Iveco Defence Vehicles S.P.A. (P/N 50434 6335) and Parker Hannifin GmbH (P/N DSVW 22-L-M). The items are required to be delivered within 183 days after order to DLA Distribution Barstow, California, with shipping terms designated as FOB Origin. This procurement is categorized under NAICS code 326122 and is designated as a small business set-aside. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

General Info

Procurement of 12 hydraulic swivel joints for DLA Barstow by March 14, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

SWIVEL JOINT,HYDRAULIC
SWIVEL JOINT,HYDRAU
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 50434 6335
PARKER HANNIFIN GMBH D8134 P/N DSVW 22-L-M
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018067873 0001 EA 12.000
NSN/MATERIAL:4730123923407
DELIVERY (IN DAYS):0183
DELIVER FOB: ORIGIN
SPE7M3-26-T-8766
SECTION B
PR: 7018067873 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:03/14/2027 Original Required Delivery Date:03/14/2027
SPE7M3-26-T-8766 NSN/Part Number: 4730-12-392-3407 Quantity: 12 EA Purchase Request: 7018067873QTY: 12 Delivery: 183 days ADO