This Solicitation 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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TEE, PIPE

Closed

SPE7M3-26-T-8243Federal

Submission Closed08/28/2026, 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

Tailpiece, Union Supply (NSN 4730010874568)This subcontract involves the manufacture or sourcing of Tailpiece, Union components for prime contractors supporting Department of Defense supply contracts through the Fluid Handling Division. All provided parts must strictly adhere to the technical specifications of NSN 4730010874568 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all packaging complies with RP001 DLA Packaging Requirements for Procurement, with physical delivery handled via FOB Origin. The project is categorized under NAICS code 332996 and will be performed in New Cumberland. Interested parties must note the response deadline of October 21, 2026, following the posting date of October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic Manifold Fabrication and SupplyThis subcontract involves the manufacture and supply of two finished hydraulic manifolds for prime contractors supporting DLA Land and Maritime projects. The scope of work requires precision CNC machining and fabrication in strict accordance with NSN 4730014116490 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense Fluid Handling Division, the project is categorized under NAICS code 332996 and will be performed in New Cumberland. A critical administrative requirement for the contractor is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hydraulic Manifolds (NSN 4730014110705)This subcontract involves the manufacture or sourcing of two specialized hydraulic manifolds identified by NSN 4730014110705 for the Department of Defense Fluid Handling Division. The contractor must ensure all units strictly adhere to the technical specifications required for hydraulic systems and deliver the items FOB Origin by February 16, 2027. To be eligible for this engagement, the provider must maintain active registrations in both SAM and WAWF. The work is categorized under NAICS code 332996, with the place of performance located in New Cumberland, Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0054

Solicitation SPE7M3-27-T-0054 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for 43 units of socket-type pipe tees, nominal size 1-1/4 inch by 1-1/4 inch by 1/2 inch, under part number M1183/9-439-A. The procurement is categorized under NAICS 332996 and requires delivery to Tracy, California, within 157 days after order. Technical compliance is governed by MIL-DTL-1183K(2) SUP 1 NOT 1 and ISO/IEC 17025, with a requirement that the manufacturer's inspection system adheres to SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the point of origin. The contract includes strict export control requirements under ITAR and EAR, limiting technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Offerors must adhere to the Buy American Act and Berry Amendment restrictions, with specific disclosure required for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a price preference for certified HUBZone Small Business Concerns, and the buy may be eligible for automated award provided there are no first article test requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7387

Solicitation SPE7M3-26-T-7387 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two hydraulic manifolds, identified by NSN 4730014110705 and part number 21563-400-1 from Sargent Aerospace & Defense, LLC. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 16, 2027, with a need ship date of January 5, 2027, and a delivery period of 168 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, specifically including RQ011 for the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act for domestic material preferences. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8415

Solicitation SPE7M3-26-T-8415 is a procurement request from the Defense Logistics Agency for one Tailpiece, Union assembly, identified by NSN 4730-01-087-4568. This critical application item consists of a Ni-Cu material pivot, CRES guide, nut, tailpiece, and two O-rings, designed for 1/2 inch IPS at 4500 PSI for air service. The assembly must adhere to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA 5100-003D. The item is associated with Marotta Controls Inc part numbers 19-80-1890 and 281684-0108. The contract specifies a need ship date of February 16, 2027, with an original required delivery date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The procurement falls under NAICS code 332996 and prohibits the use of additive manufacturing unless specifically authorized by the contracting officer.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7575

Solicitation SPE7M3-26-T-7575 is a fixed-price, small business set-aside procurement issued by the DLA Land and Maritime Fluid Handling Division for the supply of two hydraulic manifolds, identified by NSN 4730014116490 and Sargent Aerospace & Defense P/N 21557-400-1. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is October 18, 2027, with a delivery window of 154 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing are ineligible for award, and the submission of a Safety Data Sheet is required to maintain eligibility.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7511

Solicitation SPE7M3-26-T-7511, issued by the DLA Land and Maritime Fluid Handling Division, is a small business set-aside for the procurement of one hydraulic manifold, identified by NSN 4730014117114 and part number 21552-400-1. The requirement is categorized under NAICS code 332996. The item must be delivered FOB Origin to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania, within 20 days after receipt of the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, and the Buy American Act. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0211

Solicitation SPE7M4-27-T-0211 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 10 metal tube assemblies, identified by NSN 4710012718031. Equivalent part numbers include Kovatch Corp 032370T, Oshkosh Defense LLC 2EP25, and Cummins Inc 3967814. This is a Foreign Military Sales requirement for the Royal Saudi Air Defense Forces, with delivery coordinated through New York Forwarding Service Inc to Jeddah, Saudi Arabia. The required delivery date is January 5, 2026, with a delivery window of 20 days after receipt of order. The contract specifies FOB Origin for both inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7496

Solicitation SPE7M3-26-T-7496, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for two hydraulic manifolds, identified by NSN 4730014117114 and part number 21552-400-1. The contract specifies a delivery period of 161 days after order, with a need ship date of January 5, 2027, and an original required delivery date of October 18, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is categorized under NAICS code 332996 and incorporates various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Brass Quick Disconnect Coupling Halves (NSN 4730009185125)This subcontract involves the supply of four brass quick disconnect coupling halves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components are female fitting ends with a 1/4 inch nominal pipe size designed for C-130 aircraft under NSN 4730009185125. To ensure quality and compatibility, all parts must adhere to the standards set by Crane Carrier, Schrader-Bridgeport, or Milton Industries. The contract mandates strict compliance with several regulatory and technical standards, including MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. The project falls under NAICS code 332996, with the place of performance located at APO 09309-9998. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-081M

Solicitation SPE7M4-26-T-081M, issued by the Department of Defense Fluid Handling Division, is for the procurement of 31 copper metal tube assemblies (NSN 4710-21-912-9357). The technical specifications require seamless tubing with a nominal outside diameter of 0.500 inches, a nominal wall thickness of 0.072 inches, and a prebent design form, conforming to UNS C12200 temper 050 or 060 and ASTM B75 or ASTM B68 standards. The procurement is conducted under full and open competition and utilizes the First Destination Transportation program, with delivery required within 90 days after order. Delivery is specified as FOB Origin, with shipments destined for DLA Distribution centers in Tracy, California, and Albany, Georgia. Compliance requirements are stringent, including adherence to the Buy American Act and the Berry Amendment. Offerors must be approved by the DLA controlling authority to access export-controlled technical data and must meet CMMC Level 2 certification and NIST SP 800-171 assessment standards. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M3-26-T-8243 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight 1/2 inch nominal pipe size straight tees. The items must be constructed from 70/30 CUNI material with socket weld ends and manufactured using a metal casting process that requires specific tooling. Technical compliance is governed by drawing 803-6397430 and the DLA Master List of Technical and Quality Requirements. Critical quality assurance mandates include radiography per MIL-STD-278 and pressure testing to a minimum of 1600 PSI for 15 seconds without leakage or distortion for one sample of each type and size. The contract specifies delivery to DLA Distribution Norfolk, VA, with a required delivery date of January 23, 2027, and a delivery window of 151 days. Inspection and acceptance are both designated at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Procure eight cupronickel pipe tees for delivery to Norfolk, Virginia by January 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

1968 GILBERT ST BLDG W143 DWY 17, NORFOLK, VA, 23511-0001, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M3-26-T-8243

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

TEE,PIPE
TEE, PIPE. 70/30 CUNI MATERIAL, 1/2 INCH NOMINAL PIPE SIZE, SOCKET WELD
ENDS, STRAIGHT TEE<(>,<)>
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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) DSCC.cast.forge@dla.mil. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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
SPE7M3-26-T-8243
SECTION B
SPECIFICATION REQUIREMENTS.
NOTE 4.5 OF DRAWING 803-6397430 SHOULD READ AS
FOLLOWS: FOR CAST FITTINGS, ONE SAMPLE OF EACH
TYPE AND SIZE OF FITTING SHALL BE RAIDOGRAPHED
IN ACCORDANCE WITH MIL-STD-278, AND PRESSURE
TESTED TO A MINIMUM OF 1600 PSI FOR A MINIMUM
OF 15 SECONDS WITHOUT LEAKAGE OR VISIBLE
DISTORTION OF THE FITTING. CERTIFICATION OF
PREVIOUS SUCCESSFUL COMPLETION OF SAME SHALL BE
SUFFICIENT FOR ANY PROCUREMENT PROVIDED THE
MANUFACTURER CERTIFIES THAT THE CASTING PROCESS
HAS NOT BEEN MODIFIED.
FULL AND OPEN COMPETITION APPLY
"STANDARD"
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) DSCC.cast.forge@dla.mil.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 6397430 REVISION NR A DTD 04/02/2013 PART PIECE NUMBER: 6397430 1/2IN70/30CUNISW STR T
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
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 7017869843 0001 EA 8.000
NSN/MATERIAL:4730014208659
DELIVERY (IN DAYS):0151
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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
SPE7M3-26-T-8243
SECTION B
PR: 7017869843 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
Need Ship Date:01/23/2027 Original Required Delivery Date:01/23/2027
SPE7M3-26-T-8243 NSN/Part Number: 4730-01-420-8659 Quantity: 8 EA Purchase Request: 7017869843QTY: 8 Delivery: 151 days ADO