This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBE ASSEMBLY, FUEL PRE

Closed

SPE7M4-26-Q-0982Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

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

Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Elbows (NSN 7019027590)This subcontract involves the manufacture and supply of 189 tube elbows, identified as part number 7019027590, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure all components meet specified military standards. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance for this contract is centered at Tinker AFB, with the final deliverable being the 189 packaged and labeled tube elbows.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Bushings (NSN 4730-01-350-4063)This subcontract involves the manufacture and supply of four specialized pipe bushings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All components must be produced or sourced in strict accordance with NSN 4730-01-350-4063 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the contractor must guarantee that all materials are free from mercury and Class I ozone-depleting chemicals. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nut Assembly, Tube C ManufacturingThis subcontract involves the fabrication of 3,000 units of Nut Assembly, Tube C for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production process requires the use of precision metal fabrication and machining equipment to meet specific technical requirements. The contractor must ensure full compliance with the Buy American Act and maintain a CMMC Level 2 Self-Assessment for the handling of Covered Defense Information. This effort falls under NAICS code 332996 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Sewage Ejector Nozzle SupplyThis subcontract involves the supply of 38 sewage ejector nozzles for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hardware identified as NSN 4730012813620, ensuring all items meet strict DLA technical data specifications and domestic material restrictions. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332996. The contractor must adhere to RP001 DLA Packaging Requirements for Procurement and coordinate all logistics through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Elbow, Tube to BossThis subcontract involves the manufacture and supply of 1,324 carbon steel alloy piping components, specifically the Elbow, Tube to Boss under NSN 4730-01-242-4510. These items are designated as Critical Application Items and are intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Performance of the contract will take place in Albany, and the procurement falls under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Elbows (NSN 4730014166904)This subcontract involves the supply of 22 specialized pipe elbows matching NSN 4730014166904 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires strict adherence to RP001 packaging standards and RA001 technical and quality specifications. The performance of this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 6, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Swivel Joint Tubes (NSN 4730-01-515-6836)This subcontract involves the manufacture of 200 finished swivel joint tubes under NSN 4730-01-515-6836 for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision machining and fabrication utilizing CNC machining centers and precision lathes to ensure all components meet strict specified tolerances. The contractor must maintain full adherence to the DLA Master List of Technical and Quality Requirements RA001 and ensure complete Buy American compliance. Performance for this project is centered in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Penetration Fittings (NSN 4730012571548)This subcontract involves the manufacture or sourcing of five specialized penetration fittings, identified by NSN 4730012571548, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must be a registered Small Business and is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The final deliverables consist of five units delivered to a designated DLA location in New Cumberland. Interested parties must submit their responses by November 16, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Red Brass Metallic Pipe SupplyThis subcontract involves the supply of 67,000 feet of red brass metallic pipe to prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required pipe must be manufactured with an annealed temper, featuring a 3/4 inch standard size and a wall thickness of 0.114 inch, provided in random lengths ranging from 12 to 16 feet. All materials are required to strictly adhere to ASTM B43-14 standards. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Coupling Half, Quick DisconnectThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 26 Quick Disconnect Coupling Halves identified by NSN 4730-01-470-2483. The selected provider must ensure all hardware is inspected and delivered via the First Destination Transportation program, with performance taking place in New Cumberland. The contract mandates strict adherence to RP001 for packaging and palletization, MIL-STD-129 for marking, and full compliance with the Buy American Act and Berry Amendment. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332996, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Fluid Pressure Line Connector ManufacturingThis subcontract involves the manufacture and supply of 13 aluminum alloy fluid pressure line connectors, identified by NSN 4730-01-316-8715, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of connectors specifically designed for fluid pressure lines, with strict adherence to ASTM D3951 for packaging and MIL-STD-129 for all marking and labeling requirements. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance of the contract is designated for San Diego, California. Interested parties must have responded by the deadline of November 16, 2026, following the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M4-26-Q-0982 is a Firm Fixed Price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three fuel pressure tube assemblies, part number 4710-01-125-2833. This is designated as a critical application item, with references to The Boeing Company and Northrop Grumman Systems Corporation. The delivery requirement is set for 273 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Government Furnished Property tooling located at AMARG may be required to support this procurement. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by September 8, 2026, and are required to provide necessary representations and certifications, including SAM registration and compliance with Buy American and cybersecurity standards under DFARS 252.204-7012.

General Info

Firm fixed price contract for three fuel pressure tube assemblies delivered within 273 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Lorenzo Rankins

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY, FUEL PRESSURE. 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
Government Furnished Property (GFP) TOOLING LOAN LOCATED AT AMARG may be required to support procurement of this item. accountable to NAVSUP. Please submit request for GFP authorizations to: contact@example.gov
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 74A586734-1003 NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 74A586734-1003
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 4710-01-125-2833 3.000 EA $ _______________ $ ______________ TUBE ASSEMBLY,FUEL PRESSURE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 273 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M4-26-Q-0982
SECTION B
SUPPLY/SERVICE: 4710-01-125-2833 CONT'D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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
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 7017002413 0001 N/A N/A N/A 09/01/2027

SPE7M4-26-Q-0982 NSN/Part Number: 4710-01-125-2833 Quantity: 3 EA Purchase Request: 7017002413QTY: 3 Delivery: 273 days ADO