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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TEE, TUBE

Open
SPE7M3-27-T-1248Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
TEE,TUBE
TEE, TUBE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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: 4730-01-464-5936 Quantity: 123 EA Purchase Request: 7019029880QTY: 123 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
PLUG, TIP PROTECTING
Solicitation # SPE7M4-27-T-3143
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M4-27-T-3139
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
Federal
SS 304 Transitions for Enable Heat Project
Solicitation # 80NSSC27945264Q
NASA Shared Services Center

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332996
New
DIBBS
Supply of ASTM A733 Steel Pipe NipplesThis subcontract involves the manufacture or procurement of 1/4 inch by 2-1/2 inch steel pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All hardware must adhere to ASTM A733 Revision 09/01/2025 standards and correspond to part number A733S-33CFB. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during production. Logistical requirements mandate that packaging and marking be performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The final products are to be delivered FOB Origin to Fort Bliss, Texas. This opportunity falls under NAICS code 332996 and was posted on November 11, 2026, with a response deadline of November 23, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Metal Pipe Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized metal pipe assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, with a mandatory delivery timeline of 161 days after the order is placed. Compliance is critical for this engagement, as all deliverables must meet RP001 packaging requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. Additionally, the provider must ensure full adherence to the Buy American Act and Berry Amendment restrictions. The performance of this contract is centered in Albany.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of straight tube-to-boss adapters to prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or sourcing of two units that strictly match NSN 4730012035224 and Part Number 348 7628. All deliverables must adhere to the RP001 DLA Packaging Requirements for Procurement to ensure compliance with Department of Defense standards. The contract is managed under the DLA Weapons Support Maritime Supply Chain ESOC Buys with a NAICS code of 332996. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
SLEEVE, COMPRESSION, TUB
Solicitation # SPE7M0-27-T-1176
Solicitation SPE7M0-27-T-1176 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 50 units of compression sleeves for tube-hose fittings. The required items are identified by NSN 4730123459378 and Vincorion Power Systems GmbH part number 280.14.0022. The contract specifies a delivery timeline of 5 days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The final destination is the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with New York Forwarding Service Inc serving as the freight forwarder. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, and RQ011 mandates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M0-27-T-1219
Solicitation SPE7M0-27-T-1219 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a pipe plug, specifically part number 46381-008 from The Gorman-Rupp Company. The requirement is for one unit under NSN 4730-01-534-0872, with a required delivery date of November 12, 2026. The item must be shipped via the fastest traceable means to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are set at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
FILLER KNOB
Solicitation # SPE7M3-27-T-1238
This contract, solicitation SPE7M3-27-T-1238, is for the procurement of one filler knob (NSN 4730-00-2604008) by the DLA Weapons Support Fluid Handling Division. The item is a critical application component featuring a steel material body with an overall length of 1.490 inches and a 0.750 inch thread size. The procurement is not a small business set-aside and falls under NAICS code 332996. Delivery is required within 20 days, with terms set as FOB Destination for shipment to the USS Ashland (LSD 48). The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. The contract incorporates several key regulatory clauses, including FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, FLANGE TO HOSE
Solicitation # SPE7M0-27-T-1173
Solicitation SPE7M0-27-T-1173 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four steel flange-to-hose elbows. The items are 45-degree elbows with a 1-inch flange head size and a 3/4-inch ID hose size, identified by NSN 4730011555060. Compatible part numbers include Oshkosh Defense LLC P/N 2AT870 and Danfoss Power Solutions II, LLC P/N 1A16FLA12. The contract specifies a delivery period of five days, with an original required delivery date of November 16, 2026. Shipping is FOB Origin, with the final destination being the Ministry of Defense and Aviation for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the removal of government identification from non-accepted supplies. Inspection and acceptance are both conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 regarding safeguarding covered defense information and DFARS 252.225-7001 concerning the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 332996.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-27-T-1236
This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 51 units of Pipe to Tube Elbows (NSN 4730-01-528-1420). The contract is designated as a Small Business Set-Aside and is being processed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 109 days, with a need ship date of March 13, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129 standards. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PACKING NUT
Solicitation # SPE7M2-27-T-0872
This procurement is issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 11 packing nuts (NSN 4730-01-195-4242). The contract is managed under the First Destination Transportation program with delivery set for 154 days after order, with a required delivery date of November 23, 2027. The place of performance and delivery is New Cumberland, Pennsylvania, with FOB terms set as Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR regulations, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access export-controlled data. Additionally, the contractor must comply with cybersecurity reporting via DFARS 252.204-7012 and use the Wide Area WorkFlow system for electronic invoicing and payment requests.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized military packaging and logistics for prime contractors on Defense Logistics Agency supply contracts. Key technical requirements include executing packaging according to MIL-STD-2073-1E and RP001, applying markings per MIL-STD-129, and performing palletization in accordance with RP001. The scope of work culminates in the delivery of fully packaged, marked, and palletized shipments to Fort Bliss, Texas, utilizing the fastest traceable means of shipment. This opportunity falls under NAICS code 493110, with a response deadline set for November 23, 2026.
General Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a specific nonmetallic hose assembly, identified as NSN 4720-01-679-6911 or Part 9836802, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for delivering one assembly that is guaranteed to be free of Class I ozone-depleting chemicals. Strict compliance with federal standards is required, including supply chain traceability according to DLAD Procurement Note C03 and identification marking as specified in MIL-STD-130N. The performance of this contract is centered in Fort Bliss, and the response deadline for the solicitation is November 23, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M3-27-Q-0035

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALLI
Solicitation # SPE7M4-27-T-3145
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
HOSE, FILLING, KT
Solicitation # SPE7M3-27-T-1249
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-3141
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
COUPLING ASSEMBLY, TUBE
Solicitation # SPE7M3-27-T-1251
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-Q-0144
Solicitation SPE7M4-27-Q-0144 is a simplified acquisition issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, NSN 4720-01-679-6911. The contract is a firm fixed price agreement with a delivery requirement of 30 days after order. The item is to be delivered to the AWCF SSF SSA at Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. Award will be based on a best-value assessment considering price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for supply chain traceability documentation per DLAD Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001 requirements. Invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by November 23, 2026, and must include all required representations and certifications under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-3144
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUST
Solicitation # SPE7M4-27-T-3140
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE7M4-27-T-3146
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS