This Solicitation opportunity from Department Of Defense was posted on May 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 TO BOSS

Closed

SPE7M0-26-Q-0444Federal

Submission Closed05/22/2026, 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

Federal

47--ADAPTER,STRAIGHT,TU

DLA Land And Maritime

POSTED

DEADLINE

ADAPTER, Y-PIECE, TRAThe contract solicits the procurement of a single unit of an adapter, specifically a Y-piece with the National Stock Number 6515-01-706-3019. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal government procurement. The solicitation, identified by number SPE2DS-26-T-138Q, was posted on June 8, 2026, with a response deadline set for June 15, 2026, allowing bidders one week to submit their offers. This contract is classified as a solicitation rather than a finalized award, meaning it is open for responses until the deadline. The document does not specify any set-aside classifications or applicable NAICS codes, nor does it provide detailed information on the place of performance or point of contact. The purchase request number associated with this procurement is 7017078500, confirming the government’s intent to acquire this specific adapter component for likely military or defense-related use.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METALThe contract pertains to the procurement of a single unit of a metal hose assembly identified by the National Stock Number 4720-01-649-2848. The solicitation, numbered SPE7L1-26-T-706T, was issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 15, 2026, and a response deadline set for June 26, 2026. This procurement request represents a federal government purchase, aimed at fulfilling a specific operational requirement within the defense sector. Details regarding the contract’s place of performance, specific set-aside programs, and NAICS code were not specified. The solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating the process is formal and open for supplier response within the designated timeframe. The procurement involves coordination through government channels, signaling adherence to federal acquisition regulations and standards appropriate for defense-related materiel.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, TRANSFERThe contract involves the procurement of eleven units of a transfer tube, identified by the part number 1650-01-161-0445. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is a solicitation type, indicating it is an invitation for suppliers to submit offers or bids. Key details include the absence of a specified set-aside type and no associated NAICS code provided, suggesting an open competition. The place of performance and office address are unspecified, but the solicitation is managed federally, reflecting adherence to government procurement procedures. Further information and the solicitation details can be accessed via the provided DIBBS website link.

Defense Logistics Agency

POSTED

DEADLINE

Repair of Critical Safety Item (CSI) A002 – Pressure Regulator AssemblyThe contract involves the overhaul and certification of a pressure regulator assembly identified as part number 1601410-1, classified as a Critical Safety Item (CSI). Due to the item’s critical nature, the scope requires strict compliance with engineering source approval and rigorous design control procedures to ensure safety and reliability standards are met. The work is to be performed as a subcontract under the Department of Defense, specifically managed by Navsup Weapon Systems Support. This contract, titled "Repair of Critical Safety Item (CSI) A002 – Pressure Regulator Assembly," is associated with NAICS code 332996 and is focused on the meticulous repair and certification process for a component critical to operational safety. While specific location details for performance and points of contact are not provided, the contract emphasizes adherence to stringent quality controls aligned with military and engineering standards aimed at maintaining system integrity and safety compliance.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The contract covers the procurement of 10 units of a steel tube tee, cadmium plated, identified by NSN 4730-00-057-0596 and designated as "TEE, TUBE TO BOSS." This product must be supplied according to strict quality and technical standards, including compliance with the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. Only accredited manufacturers or assemblers on these lists are authorized to produce or assemble the components. The items are classified as critical application components and must conform to specific SAE standards (AS1003K and AS18280H) and certain restrictions, such as the prohibition of Class I ozone-depleting chemicals unless substitutes are pre-approved. The contract stipulates that government identification must be removed from non-accepted supplies, and all configuration changes require formal engineering change proposals or requests for variances. Delivery terms specify a firm fixed price with no quantity variance permitted, with inspection and acceptance occurring at the destination and FOB origin shipping. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 requirements, incorporating DLA packaging standards and palletization protocols. The items are to be delivered within 30 days after order, with shipping directed to a military address in Jakarta, Indonesia. The contract is managed by the Department of Defense’s Maritime Supply Chain office, and the primary point of contact is Brian Bulfin. Freight forwarding will be handled by ILS, Inc. The solicitation ensures adherence to detailed regulatory and quality control requirements, emphasizing the critical nature and high standards of the supplied products.

General Info

Procurement of 10 cadmium-plated steel tube tees meeting strict quality, delivery, and regulatory standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-0444 Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Brian Bulfin

contact@example.gov

+1 (555) 000-0000

Full Description

TEE, TUBE. STEEL. CADMIUM PLATED.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS 3 THREADS APPLY TO THIS NSN.
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
SPECIFICATION REQUIREMENTS.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE AS1003K
REVISION NR K DTD 05/01/2022
PART PIECE NUMBER: AS1003-060808
IAW REFERENCE NON GOVT STD SAE AS18280H
REVISION NR H DTD 05/01/2021
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE7M0-26-Q-0444
SECTION B
SUPPLY/SERVICE: 4730-00-057-0596 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4730-00-057-0596 10.000 EA $ ______________ $ _______________
TEE,TUBE TO BOSS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BAGS SHALL BE FABRICATED FROM TYPE 1,2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C, STYLE 1, I/A/W MIL-B-117.
FREIGHT FORWARDER:
DID002
ILS, INC.
ATTN OMAR DELA CRUZ 310-671-8300
2218 EAST 223RD STREET
CARSON, CA 90810
US
FREIGHT SHIPPING ADDRESS:
DIDC00
DINAS MATERIL TNI ANGKATAN
UDARA (BEKMATPUS)
HALIM PERDANA KUSUMA
JAKARTA
ID
MARKFOR
DIDC00
DINAS MATERIL TNI ANGKATAN
UDARA (BEKMATPUS)
HALIM PERDANA KUSUMA
JAKARTA
ID
M/F: (TCN) DIDC5453496652
RDD: A01
PROJ: TP 1
SUPP ADD: DA2QAG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-26-Q-0444
SECTION B
SUPPLY/SERVICE: 4730-00-057-0596 CONT'D
DIC: A31 DIST: N40 ADV: FC: NL
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014866098 0001 N/A N/A N/A 12/18/2025

SPE7M0-26-Q-0444 NSN/Part Number: 4730-00-057-0596 Quantity: 10 EA Purchase Request: 7014866098QTY: 10 Delivery: 30 days ADO

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