This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEE, TUBE

Closed

SPE7M3-27-T-0482Federal

Submission Closed10/26/2026, 11:00:00 AM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

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SLED

IWQ 138769 Purchase of Ductile Iron Pipe Bends

Solicitation # 138769

The Gwinnett County Government is soliciting bids for the purchase of ductile iron pipe bends under solicitation number 138769. This procurement is managed by the Gwinnett County Department of Financial Services and is performed in Georgia. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026. The County reserves the right to award the contract to a single vendor, multiple vendors, or only a portion of the agreement based on its best interest, with ties in proposal scores being resolved by selecting the lowest cost. To be deemed responsive, bidders must submit a variety of critical documents, including the County Fee Schedule, compliance and specification sheets, and all applicable addenda. Depending on the contract value and specific requirements, a bid bond, a contractor affidavit and agreement, and an ethics affidavit for solicitations exceeding $100,000 are required. Additionally, bidders must provide at least three references for work of a similar size and scope. Accepted bidders are required to submit a bid deposit of at least $5,000 as earnest money, which is refunded once the contract is awarded. Payment is contingent upon the County's written final acceptance and delivery of the items.

Gwinnett County Government

POSTED

DEADLINE

Fabrication of Metallic Pipe Assemblies (NSN 4710-01-152-5544)This subcontract involves the fabrication of metallic pipe assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires cutting, bending, and forming metallic piping to meet the specifications of NSN 4710-01-152-5544 and Oshkosh Defense part number 2228520W. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), and the use of additive manufacturing is explicitly prohibited. The contractor is responsible for delivering 12 completed and packaged assemblies in accordance with MIL-STD-129. Performance for this project will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730007833781)This subcontract involves the supply of five specialized fluid flow restrictors, part number 128A2007, conforming to NSN 4730007833781 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units, ensuring they meet Critical Application Item quality control standards, and executing palletization in accordance with RP001 DLA Packaging Requirements. The contract requires strict compliance with the Buy American Act under DFARS 252.225-7001. Performance will take place in Jacksonville, Florida, under NAICS code 332996. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nut Assembly, Tube Coupling (Half Connector) SupplierThis subcontract involves the supply of 30 nut assemblies for tube coupling half connectors to support prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 4730004385304, utilizing precision machining and metal fabrication techniques. Logistics for the order are managed through the First Destination Transportation program, with the place of performance located at Robins Air Force Base. The procurement falls under NAICS code 332996 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metallic Tube FabricationThe Precision Metallic Tube Fabrication subcontract involves the bending, machining, and finishing of 75 seamless steel tubes for the DLA Weapons Support Fluid Handling Division. The scope of work requires CNC tube bending of 2.000 inch diameter tubing, precision machining of specific bead dimensions, the integration of a 0.785 inch OD tube surge tank inlet, and the installation of a boss drain cock. Performance will take place in New Cumberland. To be eligible, contractors must maintain CMMC Level 2 and ISO 9001:2015 certifications and be registered with ITAR and EAR. This opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CRES Tube Assembly FabricationThis subcontract involves the fabrication of 20 CRES tube assemblies under NSN 4710-01-200-6145 for the DLA Weapons Support Fluid Handling Division in support of M-1 Tank projects. The scope of work includes forming tubing and welding attached flanges and bellows in strict accordance with Basic Drawing NR 19207 12324175 Revision A. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and adhere to Critical Application Item quality standards. The project falls under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Titanium Alloy Concentric Tube ReducersThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the procurement of 168 concentric-type tube reducers. The contractor is responsible for manufacturing or sourcing part number MR54035T12 using titanium alloy in strict accordance with Parker-Hannifin 50599 specifications. Due to the nature of the components, the project must adhere to Critical Application Item quality standards and DLA Packaging Requirements RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996, with the place of performance located in Tracy, California. All deliverables must be packaged according to RP001 standards and delivered to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Adapter Assembly SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 28 aluminum adapter assemblies for government procurement projects. These straight tube-to-hose adapters are designed for a 0.625 inch nominal tube OD and a 0.500 inch nominal hose ID and feature a swivel nut. The components are designated as critical application items and must strictly adhere to the technical specifications for NSN 4730-00-842-1138. Performance for this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Reducer, Boss (NSN 4730-01-542-9033)This subcontract involves the manufacture and supply of 51 Reducer, Boss (Tube) components for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The contractor is responsible for fabricating these parts to NSN 4730-01-542-9033 specifications using precision machining and metal fabrication equipment. All units must be delivered properly marked and heat-sealed in barrier bags to ensure quality and protection. Compliance is mandatory regarding MIL-STD-129 marking and FAR 52.204-24/DFARS 252.204-7016 standards. The project falls under NAICS code 332996, with the place of performance located in Tracy, California. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pipe Plug Manufacturing and SupplyThis subcontract involves the manufacturing and supply of two specialized pipe plugs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring that all units meet the material requirements of NSN 4730011161391 and adhere strictly to RP001 DLA Packaging Requirements. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332996 and will be performed in Jacksonville, Florida. Interested parties must respond by November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Titanium Tube Elbow FabricationThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture and supply of 157 titanium tube elbows. The contractor is responsible for fabricating 1-inch nominal tube elbows in strict accordance with specific technical data, engineering drawings, and DO-C9 ratings. Production must utilize precision tube bending and welding equipment, and the use of additive manufacturing processes is strictly prohibited unless explicit authorization is granted. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 16, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Fabrication of Pipe-to-Boss ElbowsThis subcontract involves the precision fabrication of two 1-inch IPS pipe-to-tube elbows for the DLA Weapons Support Fluid Handling Division. The project requires the machining and assembly of components using CRES and Monel materials, strictly adhering to Drawing NR 96169 2621-021-02, TDP Rev A Gen 1, and quality assurance protocols QAP 14153 and QAP-EQ001. Performance will take place in New Cumberland, Pennsylvania. Eligible contractors must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. The final deliverable consists of two completed and inspected assemblies.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M3-27-T-0482 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 33 units of TEE, TUBE (NSN 4730-01-051-0712). The items are to be manufactured using a forging process, and the contract requires strict adherence to drawing FMS-1027 and the FQML-1027-16 qualified materials list. Delivery is set for 523 days after award, with a need ship date of August 6, 2027, and a final required delivery date of October 31, 2027. The shipment is FOB Origin, with the final delivery destination being the DLA Distribution Depot at Hill Air Force Base, Utah. The contract mandates rigorous quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Government first article testing is required, and the first article must be produced at the actual manufacturing facility. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the item is subject to ITAR or EAR export controls, and the contractor must be approved by the DLA controlling authority to access the technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while item marking must comply with MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Small business contract for 33 forged tube tees for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 15

Solicitation

Notice updatedOct 15

The notice title changed. The notice description changed.

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

TEE,TUBE
TEE, TUBE.
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. 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. RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
GOVERNMENT FIRST ARTICLE TESTING APPLIES.
THE FIRST ARTICLE OFFERED MUST BE MANUFACTURED AT THE FACILITIES IN WHICH THAT ITEM IS TO BE PRODUCED UNDER THE CONTRACT, OR IF THE FIRST ARTICLE IS A COMPONENT NOT MANUFACTURED BY THE CONTRACTOR, SUCH COMPONENT MUST BE MANUFACTURED AT THE FACILITIES IN WHICH THE COMPONENT IS TO BE PRODUCED FOR THE CONTRACT. A CERTIFICATION TO THIS EFFECT MUST ACCOMPANY EACH FIRST ARTICLE WHICH IS OFFERED.
TEST REPORT REQUIRED, FORWARD TO THE BELOW DELIVERY ADDRESS.
NOTIFY 30 CALENDAR DAYSPRIOR TO SHIPMENT
FIRST ARTICLE DELIVERY ADDRESS: 00-ALC/809 MXSS/MXDEB BLDG 849 ATTN: NON-ACCOUNTABLE BAY (DEAR JOHN BAY) HILL AIR FORCE BASE UT 84056-5713
THE SOURCES/MATERIALS IF LISTED ON THE STANDARDS, SPECIFICATION AND DRAWINGS ARE THE ONLY SOURCES/MATERIALS FOR THOSE ITEMS. SUBSTITUTIONS SHALL HAVE PRIOR APPROVAL BY THE COGNIZANT ENGINEERING ACTIVITY.
DEVIATIONS FROM SPECIFICATIONS IDENTIFIED IN CONTROL DRAWINGS ARE NOT AUTHORIZED WITHOUT PRIOR APPROVAL BY THE COGNIZANT ENGINEERING ACTIVITY.
MARKING PER MIL-STD-130.
DWG FMS-1027 W/FQML-1027-16 QUALIFIED MAT'L LIST.
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
SPE7M3-27-T-0482
SECTION B
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-01-051-0712 Quantity: 33 EA Purchase Request: 7018665157QTY: 33 Delivery: 523 days ADO