This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEE, PIPE

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SPE7M2-26-Q-0672Federal

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.

Active Opportunities Like This One

NAICS: 332996

New

DIBBS

Supply of Metallic Bent Pipes (NSN 4710016993133)This subcontract involves the supply of three units of metallic bent pipes for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing pipes that strictly adhere to NSN 4710016993133, with all components requiring marking and labeling in accordance with MIL-STD 129. Additional compliance requirements include the provision of Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Pipe Nipples (NSN 4730151471058)This subcontract involves the manufacture or procurement of nine pipe nipples under NSN 4730151471058 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to the DLA Master List of Technical and Quality Requirements. Specific operational standards include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129, utilizing WRAP MAT: JA and PRES MTHD: 10 specifications. The project falls under NAICS code 332996 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Adapter, Straight, HO (NSN 4730011094583)This subcontract involves the manufacture and supply of 541 units of Straight HO Adapters, identified by NSN 4730011094583, to support prime contractors fulfilling DLA supply contracts for South Korea. The parts must be produced in strict accordance with Basic Drawing NR 19207 11629438, Revision G, and the corresponding Reference Drawing. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires the supplier to maintain JCP certification to access export-controlled technical data. Full compliance with ITAR and EAR regulations is mandatory for the execution of this requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Metal Tube Assembly FabricationThis subcontract involves the fabrication of 322 metal tube assemblies for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The project requires strict adherence to Basic Drawing NR 19207 12287196 Rev H and TDP Rev B Gen 4 to produce units identified by NSN 4710-01-102-7159. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026. To qualify, contractors must maintain ISO 9001:2015 certification, CMMC Level 2, and JCP certification for handling export-controlled data. The contract explicitly prohibits the use of additive manufacturing and ozone-depleting chemicals during the production process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1882

Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A5-27-T-1486

Solicitation SPE4A5-27-T-1486 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 82 tube couplings, identified by NSN 4730-01-186-8110 and Honeywell part number 3167831-1. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is January 6, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. Delivery is FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero non-conformances for sample lots per MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing unless authorized. Key regulatory requirements include Buy American Act compliance, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M4-27-T-1907

Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0735

Solicitation SPE7M3-27-T-0735, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 246 tube coupling nuts, identified as part number AN818L12K and NSN 4730-00-007-4606. This is a critical application item manufactured via a forging process and must adhere to Class 3 thread specifications, BASIC UNK AN818 Rev 20, and SAE AS4841 Revision D. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Delivery is required within 161 days after the order, with an original required delivery date of March 24, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific bag fabrication requirements per MIL-B-117. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0733

Solicitation SPE7M3-27-T-0733, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 20 units of Tube Elbows under NSN 4730-01-438-3772. The item is designated as a critical application item and may require a forging process for manufacture, necessitating specific tooling. Delivery is set for 256 days after award, with a need ship date of February 17, 2026, and an original required delivery date of January 18, 2027. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories, including HUBZone concerns, and requires quotations to be submitted by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from Hypsan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List and requiring packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of Elbow, Pipe to Hose components. These items are designated as critical application items under NSN 4730013073641 and part number 218-1 from GT Development Corp. The total requirement is for 121 units divided across three CLINs: 8 units for DLA Distribution Albany, 29 units for DLA Distribution New Cumberland, and 84 units for DLA Distribution Barstow. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Delivery timelines are set at 227 days after order, with specific need ship dates ranging from June 2027 to June 2028. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0726

Solicitation SPE7M3-27-T-0726 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 tube couplings, identified by NSN 4730-01-274-4549 and part number AT-2352-16. The requirement is designated as a total small business set-aside under FAR 19.5, with a required delivery date of October 22, 2026, and a delivery window of 20 days after award. Shipping is established as FOB Origin, with the destination for inspection and acceptance located in Benson, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while specifying that DLA Master List technical and quality requirements and RP001 palletization standards take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling per 29 CFR 1910.1200. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicits the procurement of 385 copper alloy tee pipe fittings with a nominal size of 1 inch, identified by NSN 4730-00-542-5250, manufactured through a metal casting process requiring specialized tooling. Deliveries are due within 100 days after delivery order issuance, with FOB origin terms and performance location at the DDSP New Cumberland facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 332996, with award based on best value considering past performance, delivery schedule, and price, allowing trade-offs beyond lowest cost. All items must conform to stringent military standards: packaging per MIL-STD-2073-1E with preservation method 10 (clean and dry), marking and barcoding per MIL-STD-129 including 2D Data Matrix codes, and brazing rings attached to the main component per MIL-DTL-1183. A Certificate of Quality Compliance (COQC) is mandatory for each manufacturing lot, prepared under the Supplemental Quality Assurance Provision and uploaded electronically via iRAPT, with no substitute documentation such as a Certificate of Conformance permitted. The contract prohibits the intentional use of mercury or mercury-containing compounds in supplies except for specific exempted items like batteries, instruments, and fluorescent lamps, which must include a second boundary of containment and be shock-proof in compliance with NAVSEA 5100-003D. Electronic invoicing is exclusively through WAWF, and compliance with cybersecurity requirements under DFARS 252.204-7008 and 7012 is required, including adherence to prohibitions against ByteDance-covered applications per clause 52.204-27. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and configurations must be managed under RQ002. The contract value is estimated between $38,500 and $100,000 based on the ordered quantity and potential option ceiling, though the base CLIN minimum of 500 units presents ambiguity relative to the requested 385 units. Offerors must be small businesses certified through CAGE code and comply with all submission requirements via DIBBS by the July 29, 2026 deadline.

General Info

Procure 385 copper alloy socket tees, 1 inch, NSN 4730-00-542-5250, delivery in 100 days, small business set-aside, no mercury unless exempted.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

RFQ SPE7M2-26-Q-0672 for DLA Land and Maritime Nuclear Reactor Program

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

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 → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Alla Yakover

contact@example.gov

+1 (555) 000-0000

Full Description

TEE, PIPE
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. COPPER ALLOY, SOCKET TYPE 1 IN.NOMINAL PIPE SIZE
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
SPE7M2-26-Q-0672
SECTION B
SUPPLY/SERVICE: 4730-00-542-5250 CONT'D
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-542-5250 Quantity: 385 EA Purchase Request: 7017441718QTY: 385 Delivery: 100 days ADO