This Solicitation opportunity from Department Of Defense was posted on July 16, 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

Closed

SPE7M4-26-Q-0844Federal

Submission Closed07/31/2026, 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: 326122

New

DIBBS

Nonmetallic Tubing Supply (OEM Manufacturing)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the OEM manufacturing and supply of nonmetallic tubing identified by NSN 4710016626917 and part number 1060-03-04. The contractor must ensure all products are compliant with strict military specifications, including specific requirements for shelf-life and the handling of hazardous materials. The project falls under NAICS code 326122 and will be performed in Collegeville, Pennsylvania. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-044R

This contract is for the procurement of one input air fitting, identified by NSN 4730-01-664-1217 and part number HCS9200JSF-902A from Heatcon Composite Systems, Inc. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-044R with a required delivery date of August 14, 2026. Delivery is specified as FOB Origin with a delivery window of five days, and the item is to be shipped to the Marine Aviation Logistics Squadron 31 in Beaufort, South Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will take place at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-045P

This contract, identified as SPE7M0-26-T-045P, is for the procurement of nonmetallic tubing, specifically part number 1051F-21-06 from Isometrics Inc, under NSN 4710016626862. The agreement consists of five separate line items, each for a quantity of one unit, with a required delivery date of August 14, 2026. Delivery is required within five days of order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination in Collegeville, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Key compliance restrictions include a prohibition on Class I ozone-depleting chemicals and the application of a non-extendable Type I shelf-life requirement. All shipments must be sent via the fastest traceable means, excluding parcel post, to the designated freight shipping address.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-045N

Solicitation SPE7M0-26-T-045N is a request for the procurement of nonmetallic tubing, identified by NSN 4710-01-662-4925. The requirement consists of four separate line items, each for a quantity of one unit, with a total estimated value of 4.00 dollars. The items are designated as critical application items and must adhere to specific technical and quality requirements, including a non-extendable six-month shelf life and a prohibition on the use of class I ozone-depleting chemicals. Delivery is required within five days after receipt of order, with a required delivery date of August 14, 2026. The shipping and performance location is Collegeville, Pennsylvania, with terms set as FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA requirement RP001. Inspection and formal acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, notably those concerning the safeguarding of covered defense information and the labeling of hazardous materials per 29 CFR 1910.1200. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-045K

Contract SPE7M0-26-T-045K is for the procurement of nonmetallic tubing, specifically NSN 4710016626912, with a total of five units ordered across five separate CLINs. The items must be delivered within five days of order, with a required delivery date of August 14, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the PA ARNG FMS 4 facility in Collegeville, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from non-accepted supplies. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-044C

This contract is for the procurement of nonmetallic tubing, identified by NSN 4710016626917 and part number 1060-03-04 from Isometrics Inc. The agreement consists of five separate line items, each for a quantity of one unit, with a required delivery date of August 14, 2026. Delivery is required within five days, shipped FOB Origin to the PA ARNG FMS 4 facility in Collegeville, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Key quality constraints include a prohibition on Class I ozone-depleting chemicals and a non-extendable shelf-life requirement of six months. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hose Clamp Manufacturing and Supply (NSN 4730016648158)This subcontract involves the manufacture and supply of 70 polymer-based hose clamps, identified by part number 27-HT210-255SS and NSN 4730-01-664-8158. The project is managed by the Fluid Handling Division of the Department of Defense and requires strict adherence to DLA technical and quality standards. The contract falls under NAICS code 326122 and specifies New Cumberland, Pennsylvania, as the place of performance. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1109

Solicitation SPE7L4-26-U-1109 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's LSO Combat Vehicles and Armament for the procurement of Manifold Assembly, H, identified by NSN 4730-01-515-2115 and Oshkosh Defense LLC part number 3423853. The contract has a maximum ceiling value of 350,000 dollars, with an estimated annual quantity of 50 units and a guaranteed contract minimum of 7 units. Delivery is required within 87 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination within the Continental United States. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including specific deviations for 2026, and mandates compliance with NIST SP 800-171 for cyber security and safeguarding of covered defense information. Primary administrative contact for this procurement is Heather Kessler.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-043F

Solicitation SPE7M0-26-T-043F, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one metal tube assembly, identified by NSN 4710-01-482-5094 and Cummins Inc. part number 3932495. The contract requires delivery to AWCF SSF Camp Carroll in South Korea with a delivery timeline of five days after the date of order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and there is a strict prohibition against the use of class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding safeguarding covered defense information, cyber incident reporting, and hazardous material identification. The submission deadline for quotations via the DIBBS portal is August 27, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-26-T-043D

This contract is a solicitation for the procurement of one straight adapter, identified by NSN 4730-99-512-1947 and J.C. Bamford Excavators Limited part number 1620/2060. The requirement is issued by the Department of Defense under solicitation number SPE7M0-26-T-043D. Delivery is required within five days after the order is placed, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The item is to be delivered to US Forces 378 ELRS LGRDDC at Prince Sultan Air Base in Saudi Arabia. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-340D

Solicitation SPE7M4-26-T-340D is issued by the Department of Defense Fluid Handling Division for the procurement of 63 units of CAP, TUBE (NSN 4730016599962). The contract specifies a unit price of 63.000 dollars with a delivery timeframe of 85 days after the award. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of June 10, 2025, and an original required delivery date of July 1, 2025. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special environmental restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and hexavalent chromium. All hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of proposals through the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses covering cybersecurity, sustainable products, and subcontractor payments.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-043C

This contract is for the procurement of one hose clamp, identified by NSN 4730-01-695-3171 and part number AA52506-F-128. The item must comply with technical and quality requirements RA001, RP001, and RQ011, and must adhere to basic CID A-A-52506E and SAE J1508 standards. A strict prohibition is placed on the use of Class I ozone depleting chemicals in the production of these items. The delivery is required within five days of the order, with a required delivery date of August 13, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to Fort Stewart, Georgia. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of four units of tube and fittings, identified by NSN 4710-01-715-0092, under solicitation SPE7M4-26-Q-0844, issued by the Department of Defense's Fluid Handling Division. The item is designated as a critical application for Boeing, with part number 346T2210-33, and must comply with stringent aviation and defense standards, including FAA airworthiness requirements. Delivery is required 171 days after the order is issued, with FOB origin terms meaning title and risk transfer at the contractor’s location, and final destination is the DLA Distribution facility at New Cumberland, Pennsylvania. The packaging must adhere to MIL-STD-2073-1E with air exchange preservation method, no preservation or wrap materials, and labeling must follow MIL-STD-129 with no special marking required. Palletization must conform to DLA Packaging Requirements for Procurement. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated for acceptance unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contractor must submit FAA Form 8130-3 or an equivalent airworthiness approval certificate and upload all traceability records to the DART system prior to shipment. Supply chain traceability documentation must be retained per DLAD C03 (August 2016) and government identification removed from non-accepted items. The contract prohibits ozone-depleting chemicals and mandates compliance with Federal Aviation Administration bare item marking requirements. Invoicing must be performed electronically via WAWF, and the contractor must comply with numerous FAR and DFARS clauses covering whistleblower protections, safeguarding covered defense information, combating human trafficking, minimum wage requirements, and prohibitions on certain telecommunications and software providers. The contract is subject to DPAS priority ratings and requires current SAM.gov representations regarding small business status and UEI/CAGE codes. No pricing is provided in the document, and award will be made based on best value, not necessarily lowest price.

General Info

Procure four NSN 4710-01-715-0092 tubes for Boeing under strict aviation standards, delivered in 171 days to New Cumberland with full traceability and compliance.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-Q-0844

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Trenton Miller

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE AND FITTINGS, M
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
-
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
- The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RQ046: FAA Bare Item Marking Requirements
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
SPE7M4-26-Q-0844
SECTION B
SUPPLY/SERVICE: 4710-01-715-0092 CONT'D
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 346T2210-33
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the 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 4710-01-715-0092 4.000 EA $ _______________ $ ______________
TUBE AND FITTINGS
,M
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 171 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE7M4-26-Q-0844
SECTION B
SUPPLY/SERVICE: 4710-01-715-0092 CONT'D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016271363 0001 N/A N/A N/A 12/24/2026

SPE7M4-26-Q-0844 NSN/Part Number: 4710-01-715-0092 Quantity: 4 EA Purchase Request: 7016271363QTY: 4 Delivery: 171 days ADO