This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWIVEL JOINT, TUBE

Closed

SPE7M3-26-Q-0175Federal

Submission Closed07/29/2026, 05:00:00 PM UTC

Contract Overview

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

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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.

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Solicitation # SPE7M3-26-T-8754

This contract is for the procurement of 13 units of pipe reducers under solicitation SPE7M3-26-T-8754 for the Department of Defense Fluid Handling Division. The items must adhere to technical drawing 16236 RE-013829105 Revision A and comply with strict environmental restrictions, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is required within 80 days, with a need ship date of December 1, 2026, and shipping is designated as FOB Origin. The goods are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, with inspection and acceptance occurring at the destination.

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Solicitation # SPE7M3-26-T-8776

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Solicitation # SPE7M4-26-T-376E

This solicitation, identified as SPE7M4-26-T-376E, is issued by the Department of Defense through the DLA Land and Maritime Fluid Handling Division for the procurement of 80 units of metal tube assemblies under NSN 4710-01-009-4306. The contract requires a delivery timeline of 83 days after receipt of order and is categorized under NAICS code 332996. Performance is designated for Anniston, Alabama, with quotes due by September 11, 2026, via the DIBBS platform. Strict compliance is required regarding cybersecurity and export controls. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to ITAR and EAR regulations concerning the handling of technical data. Access to export-controlled information is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the necessary Department of Defense training and questionnaires.

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Solicitation SPE7M1-26-U-5577 is a request for quotes issued by DLA Land and Maritime for the procurement of Elbow, Tube to Hose, identified by NSN 4730015063179. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period, with an estimated annual quantity of 156 units. The award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. Delivery is required within 86 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, and prohibits the use of additive manufacturing processes unless specifically authorized. Order limitations include a minimum order of 78 units and a maximum single-item order value of 350,000.00 dollars. Contractors must utilize the Wide Area Workflow system for invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE7M3-26-T-8760

This solicitation, identified as SPE7M3-26-T-8760, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 tube couplings under National Stock Number 4730-01-090-1408. The contract falls under NAICS code 332996 and specifies a delivery timeline of 97 days after receipt of order, with the place of performance located at Hill AFB. The acquisition is processed as an automated simplified acquisition via DIBBS, referencing the DLA master solicitation Revision 105. The contract mandates strict adherence to DLA packaging requirements and technical quality standards. It prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries and sensors. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

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Solicitation # SPE7M3-26-T-9002

Solicitation SPE7M3-26-T-9002 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 930 each of pipe plugs, identified by NSN 4730015085709. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Delivery is required within 25 days after the order, with a need ship date of October 17, 2026, and a required delivery date of November 05, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are ineligible for award. The procurement includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area WorkFlow system for invoicing and payment. This buy is identified as a candidate for automated award.

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Water Pipe & Fittings Supply

City of Social Circle

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract specifies the procurement of 252 units of a swivel joint, tube with NSN 4730-01-587-5680, under solicitation SPE7M3-26-Q-0175, issued by the Department of Defense’s Fluid Handling Division. The item must comply with technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The product adheres to SAE J514/1 Revision NR dated 03/01/2024, and no class I ozone-depleting chemicals are permitted under any circumstance, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. Pricing is firm fixed price with zero variance allowed in quantity, and delivery is due within 300 days after award with FOB origin terms. Inspection and acceptance occur at the destination, and the item must be packaged in accordance with ASTM D3951, but DLA requirements take precedence, and all packaging must follow MIL-STD-129 marking and labeling standards. Unit of issue is each, with packaging and palletization strictly conforming to DLA’s RP001 packaging requirements. The delivery address is specified as the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The government’s material need date is December 13, 2026, and the contract was posted on July 21, 2026, with responses due by July 29, 2026, under full and open competition with no set-aside.

General Info

252 swivel joints procured under DOD solicitation, firm fixed price, delivery by December 13, 2026, to Tracy, CA, per DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-Q-0175 for Elbow Tube

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW, TUBE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITIONAPPLIES. 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.
TDP Rev B Gen 4 IAW BASIC NON GOVT STD SAEJ514/1 REVISION NR DTD 03/01/2024 PART PIECE NUMBER: 8-8 070221Z
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-587-5680 252.000 EA $ _______________ $ ______________ SWIVEL JOINT,TUBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I)and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M3-26-Q-0175
SECTION B
SUPPLY/SERVICE: 4730-01-587-5680 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITHRP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017314917 0001 N/A N/A N/A 12/13/2026

SPE7M3-26-Q-0175 NSN/Part Number: 4730-01-587-5680 Quantity: 252 EA Purchase Request: 7017314917QTY: 252 Delivery: 300 days ADO