This Award Notice opportunity from Department Of Defense was posted on July 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE AND FITTINGS, M

Awarded

SPE7L126FAS5NFederal

Contract Overview

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

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Solicitation # SPE7M3-27-T-1254

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DEADLINE

Solicitation # SPE7M3-27-Q-0035

Solicitation SPE7M3-27-Q-0035 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 18 units of a pipe coupling adapter, NSN 4730-01-245-0895. This item is designated as a Navy Identified Critical Safety Item and requires a strict oxygen clean standard. Delivery is required 300 days after the date of order, with inspection and acceptance performed at the source. The contractor must adhere to SAE AS9100 higher-level quality requirements and ensure components are defined by an associated Qualified Products List or Qualified Manufacturers List. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically incorporating oxygen clean packaging and marking requirements. All items must be free of asbestos. Invoicing and payment are managed electronically through the Wide Area WorkFlow system. The solicitation also mandates strict cybersecurity compliance via DFARS 252.204-7012 and requires specific disclosures regarding covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0788

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Solicitation # SPE7LX-27-U-0799

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7M1-27-T-2621

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Solicitation # SPE7M3-27-T-1259

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-1248

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 123 units of TEE, TUBE (NSN 4730-01-464-5936). This small business set-aside contract requires delivery to the DLA Distribution DDSP New Cumberland Facility with a required delivery date of May 8, 2027, and a delivery period of 161 days after order. The procurement is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 palletization requirements. Security and compliance mandates include CMMC Level 2 certification via a C3PAO, adherence to ITAR and EAR export controls for technical data, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1252

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3143

Solicitation SPE7M4-27-T-3143 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 17 units of Tip Protecting Plugs (NSN 4730-00-024-3884). The contract is managed under the First Destination Transportation program with a delivery requirement of 119 days after order, destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. Delivery is established as FOB Origin, and the contractor is required to use the Wide Area Workflow system for electronic invoicing and receiving reports. The procurement carries strict technical and security mandates, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contract incorporates the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1253

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded CUMMINS INC, identified by CAGE code 04MP1, a delivery order under contract SPE7LX21D0007 for tube and fittings, with the NSN 4710015860193 and PR 7017470668. The total value of the award is $183.98, and the contract was officially posted on July 11, 2026. This procurement falls under the broader framework of federal defense procurement, specifically managed by the Department of Defense, and the items are intended for military use with no specified set-aside status or NAICS classification. The place of performance and office address details are not provided, but the contract is administered through the DLA's procurement system, with the official record accessible via the DIBBS portal. The awardee, CUMMINS INC, is a recognized supplier delivering critical components to support DoD logistics requirements.

General Info

CUMMINS INC awarded $183.98 for tube and fittings under DLA contract for military use.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$183.98

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 11

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7L126FAS5N posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $183.98 Award Date: 07-11-2026 Delivery order under: SPE7LX21D0007 Line items: - TUBE AND FITTINGS, M (NSN/Part 4710015860193, PR 7017470668)