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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TEE, PIPE TO TUBE

Awarded

SPE7M0-26-T-069FFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-26-T-069F is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one pipe to tube tee, identified by NSN 4730-01-670-8908. The requirement is for a quantity of one unit with a delivery period of five days after receipt of order and an original required delivery date of September 2, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, the Sumner Distribution Center in Washington. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that DLA Master List of Technical and Quality Requirements take precedence. 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 invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information. Offerors must submit quotes via DIBBS and represent their socioeconomic status and size under NAICS code 326122.

General Info

Procurement of one pipe to tube tee for delivery to Warren Sumner Distribution Center.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$26

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

ALLIED TOOLS, INC

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE7M0-26-T-069F Request for Quotations

rfq

High

SPE7M0-26-V-5531 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 1

Solicitation

AwardedSep 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M026V5531 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $26.00 Award Date: 09-08-2026 Solicitation: SPE7M0-26-T-069F Line items: - TEE, PIPE TO TUBE (NSN/Part 4730016708908, PR 7018122144)

Similar Contracts

Same NAICS industry code

Ductile Iron Pipe and Valve SupplyThis subcontract for the City of Philadelphia Water Department involves the supply and delivery of critical infrastructure materials to project sites. The scope of work includes providing ductile iron pipe in sizes ranging from 6 to 16 inches, 12 tons of ductile iron fittings, and various gate valves, along with mechanical couplings and specialized water main components for prime contractors. The procurement is categorized under NAICS code 326122 and is focused on performance within Philadelphia. Interested parties must note the response deadline of November 10, 2026, to be considered for this supply contract.

Water Department

POSTED

DEADLINE

47--STRAINER,SEDIMENT

Solicitation # SPE7M327Q0007

DLA Weapons Support

POSTED

DEADLINE

Pipe Expansion Joint ManufacturingThis subcontract involves the manufacture of 10 pipe expansion joints, specifically NSN 4730-01-627-9841, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must be fabricated in strict accordance with the DLA Master List technical and quality requirements under RA001. The final products are to be delivered to the Distribution Depot Puget Sound in Bremerton. The agreement imposes strict manufacturing constraints, explicitly prohibiting the use of additive manufacturing and mercury compounds. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tube Coupling Manufacturing/SupplyThis subcontract involves the manufacture and supply of 127 tube couplings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Hydraflow part number 21J02-40A and Technical Data Package Revision A Generation 1. Performance will take place at Hill AFB, with all materials required to comply with the Buy American Act and the Berry Amendment. The supplier is responsible for providing a Certificate of Conformance in accordance with FAR 52.246-15. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Material SupplyThis subcontract involves the supply of raw nonmetallic tubing to prime contractors supporting DLA supply contracts. The scope of work requires the delivery of certified bulk polymer or composite hose with a 3/8 inch inside diameter that adheres to the technical specifications for NSN 4720013592935. To ensure quality and regulatory adherence, the provider must furnish all necessary material certifications and maintain strict compliance with Berry Amendment domestic source requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326122. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tube Elbow Manufacturing and Supply (NSN 4730-01-595-3604)This subcontract involves the manufacture and supply of 622,106 tube elbows for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. All products must be manufactured in accordance with NSN 4730-01-595-3604 and the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in Albany. The contractor is required to maintain strict compliance with federal regulations, including the Buy American Act under DFARS 252.225-7001 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity is categorized under NAICS code 326122, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (Tygothane)This subcontract involves the supply of 2,343 feet of Tygothane nonmetallic tubing, specifically Saint-Gobain Performance Plastics part AEM02052, to meet NSN 4720-01-418-0290. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The supplier must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and palletization per RP001. Additionally, the contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed under the DLA Weapons Support Fluid Handling Division with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0618

Solicitation SPE7M3-27-T-0618, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 127 tube couplings. The required items must conform to Hydraflow 24984 part number 21J02-40A and Technical Data Package Revision A Generation 1, identified by NSN 4730014881140. This is not a small business set-aside procurement, and the applicable NAICS code is 326122. The contract specifies a delivery timeframe of 94 days, with a need ship date of February 5, 2027, and an original required delivery date of March 28, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Quality assurance is managed via Certificate of Conformance procedures under FAR 52.246-15. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system. The solicitation incorporates several key federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0633

Solicitation SPE7M3-27-T-0633 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 48 sediment strainers. The required items are identified by NSN 4730017296246 and O. C. Keckley Company part number 41FFY-CIM40L34-FBI-A7. Delivery is required within 178 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors must maintain active registration in the System for Award Management. This is not a small business set-aside procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD, HYDRAULIC

Solicitation # SPE7M0-27-T-0610

Solicitation SPE7M0-27-T-0610 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic manifold, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. This critical application item is designated for delivery to the Marine Wing Support Squadron 373 in San Diego, California, with an original required delivery date of August 3, 2026. The procurement is not a small business set-aside and falls under NAICS code 326122. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, with all labeling following MIL-STD-129 and hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7L3-26-T-4748

Solicitation SPE7L3-26-T-4748 is a request for quotations issued by DLA Land and Maritime for the procurement of one sediment strainer element, identified by NSN 4730-01-686-9173 and part number S10696-119-1-5 from Supreme Integrated Technology, Inc. The item is designated as a critical application item and is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 5, 2025. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. The contract is not a small business set-aside and falls under NAICS code 326122. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Evaluation is based on price, including a HUBZone preference, and technical acceptability; notably, any items produced via additive manufacturing are ineligible for award. The procurement incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0608

Solicitation SPE7M0-27-T-0608 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one tube elbow, identified by NSN 4730017331953 and Eaton Aeroquip part number AE23657M. The requirement is for a quantity of one unit with a delivery timeline of five days after order, and an original required delivery date of October 19, 2026. The shipment is designated as FOB Origin and is to be delivered to Marine Aviation Logistics SQ 16 in San Diego, California. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow RP001 standards. All labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and covered telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS