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This Government Contract opportunity from Department Of Defense was posted on March 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--TEE,TUBE

Awarded
SPE7M3-25-T-3659Federal

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
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0766
Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M2-27-T-0570
Solicitation SPE7M2-27-T-0570 is a request for the procurement of 1,388 feet of seamless metallic pipe, Steel Grade B, with a 1.00 inch nominal pipe size and 0.179 inch wall thickness. The material must be delivered in random lengths between 12 and 22 feet with plain ends, adhering to MIL-P-24691/1 and MIL-P-24691 standards. This is a total small business set-aside under NAICS code 332996 for the DLA Weapons Support Nuclear Reactor Program. The delivery is specified as FOB Origin with a required delivery date of June 18, 2027, and a need ship date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and marking requirements, including continuous marking every three feet with the producer's name, specification, composition, size, contract number, NSN, seamless/welded designation, and heat or lot number. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no class I ozone-depleting chemicals or intentional mercury compounds are used, and must provide metal certification via CDRL-METALSCERT. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332996
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M2-27-T-0573
Solicitation SPE7M2-27-T-0573, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of pipe plugs identified as critical application items. The requirement consists of two line items for NSN 4730002212139, totaling 4,793 units. The items must be manufactured using a forging process and conform to technical standard SAE AS4863 Revision A and TDP Rev B Gen 2. Specifically, the plugs must be carbon steel per SAE AS4842, cadmium plated, and dipped in oil. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking. Delivery is set for 120 days after the order, with specific need ship dates in 2026 and 2027. Shipments are directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Diego, California, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is open for full and competition, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M325P0838 to AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) on July 15, 2026, for a single line item: TEE, TUBE (NSN 4730003285134), with a total contract value of $86,591.76. The procurement was conducted under simplified acquisition procedures per FAR 13.302(a) or 12.303(a) through solicitation SPE7M3-25-T-3659, and the modification was issued using Standard Form 30. The contracting officer is Michael Finken of the DLA Land and Maritime, Fluid Handling Division in Columbus, Ohio, with no designated Contracting Officer’s Representative or Technical Representative identified. The contract incorporates FAR 52.222-90, a deviation clause requiring compliance with executive order provisions on diversity, equity, and inclusion non-discrimination, effective April 2026. No detailed technical specifications, packaging requirements, inspection criteria, or quality standards are provided in the documentation beyond the NSN and the inclusion of standard FAR warranty and administrative clauses. The place of performance and delivery location are not explicitly defined, though the awardee’s address in Fort Worth, Texas, is listed. No FOB terms, delivery schedule, option periods, or pricing breakdowns are specified, and no accounting codes, invoicing method, or payment office details are provided. The NAICS code assigned is 332996, but no socioeconomic status or unique entity identifier is confirmed. The contract is administered as a firm-fixed-price modification without options, security clearances, key personnel requirements, or organizational conflict of interest provisions, relying entirely on the single NSN deliverable and administrative compliance under standard federal acquisition regulations.

General Info

AERO-GLEN INTERNATIONAL LLC awarded $86,591.76 for TEE, TUBE under DLA contract SPE7M325P0838 on July 15, 2026.

Contract Value

$86,591.76

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M325P0838_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M325P0838 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $86,591.76 Award Date: 07-15-2026 Solicitation: SPE7M3-25-T-3659 Line items: - TEE, TUBE (NSN/Part 4730003285134, PR 7010935541)

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