This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY, METAL

Closed

SPE4A0-26-T-2904Federal

Submission Closed05/08/2026, 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

DIBBS

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

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

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

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

DEADLINE

47--ASSEMBLY BASEThis contract solicitation seeks quotes for the procurement of 242 units of an Assembly Base, identified by NSN 4730014858165, to be delivered to the DLA Distribution Center at location W1A8 within 174 days after order date. The contract is a total small business set-aside under NAICS code 332996, managed by the DLA Land and Maritime office located in Columbus, Ohio. The approved source for this assembly base is specified as 0F1X1 3235022. The solicitation is an RFQ (Request for Quote) and only accepts electronic submissions; no hard copies or physical specifications, plans, or drawings are provided. The solicitation number is SPE7M326T6811, posted on June 15, 2026, with a response deadline of June 26, 2026. All responsible small business sources are invited to submit timely quotations, which will be evaluated according to the stated terms. Questions regarding the procurement can be directed via email to the designated contracting specialist indicated in the solicitation document or through the official DLA website, where the solicitation can also be accessed. This procurement emphasizes electronic communication and small business participation, aligning with Department of Defense acquisition policies.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract calls for the procurement of four metal tube assemblies, identified by NSN 4710-01-036-4847, with a required delivery timeframe of five days from the order date, FOB origin. The contract incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency’s master list, including adherence to ISO 9001:2015 quality standards and MIL-STD packaging, labeling, and marking protocols. Inspection and acceptance will occur at the origin, with a zero-tolerance sampling plan for non-conformance, consistent with MIL-STD-1916 or equivalent standards. The packaging must comply with MIL-STD-2073-1E to ensure proper preservation and cushioning during transport, with palletization and marking as per MIL-STD-129. Shipping arrangements specify a forwarder and delivery to Air France Industries at a designated location near Roissy CDG, France, indicating international logistical coordination. The contract is managed by the Department of Defense’s Aviation Supply Chain ESOC BUYS office, with key contacts provided for administrative communication. The solicitation was issued on April 30, 2026, with responses due by May 8, 2026, under NAICS code 332996, governing fabricated metal product manufacturing relevant to the assembly’s production.

General Info

Procure four metal tube assemblies, deliver in five days, meet ISO 9001, MIL-STD packaging.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2904.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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 BOEING COMPANY 81205 P/N 204-89005-17
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.
SPE4A0-26-T-2904
SECTION B
PR: 7016555165 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016555165 0001 EA 4.000
NSN/MATERIAL:4710010364847
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
FREIGHT FORWARDER:
DFR002
MATERIEL FRENCH MILITARY MISSION
CO CARGO TRANSPORT INC
44190 MERCURE CIRCLE SUITE 195
DULLES VA 20166-2032
US
FREIGHT SHIPPING ADDRESS:
DFR400
AIR FRANCE INDUSTRIES
ZONE TECHNIQUE OUEST CDG
29 ROUTE DE L ARPENTEUR
ROISSY CDG CEDEX 95700
FR
MARKFOR
DFR400
AIR FRANCE INDUSTRIES
ZONE TECHNIQUE OUEST CDG
29 ROUTE DE L ARPENTEUR
ROISSY CDG CEDEX 95700
FR
M/F: (TCN) DFR45461187600
SPE4A0-26-T-2904
SECTION B
PR: 7016555165 PRLI: 0001 CONT’D
RDD: NAA
PROJ: TP 1
SUPP ADD: DA2QBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N12 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A0-26-T-2904 NSN/Part Number: 4710-01-036-4847 Quantity: 4 EA Purchase Request: 7016555165QTY: 4 Delivery: 5 days ADO