This Solicitation opportunity from Department Of Defense was posted on August 27, 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

SPE7L3-26-T-214KFederal

Submission Closed09/08/2026, 11:00:00 AM MDT

Contract Overview

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

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NAICS: 326122

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Waterline Piping and Fittings SupplyThis subcontract for Waterline Piping and Fittings Supply involves the procurement and delivery of water-grade piping, couplings, valves, and fittings for prime contractors working on ODNR Division of Parks and Watercraft projects. The selected provider is responsible for sourcing all materials to ensure they meet state specifications for utility water and managing the delivery of all hardware to the project site located in Nashport, Ohio. The opportunity is associated with the Ohio agency Dnr353604 Dillon State Park Dnrmus under NAICS code 326122. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 12, 2026.

Dnr353604 Dillon State Park Dnrmus

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DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a specific nonmetallic hose assembly, identified as NSN 4720-01-679-6911 or Part 9836802, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for delivering one assembly that is guaranteed to be free of Class I ozone-depleting chemicals. Strict compliance with federal standards is required, including supply chain traceability according to DLAD Procurement Note C03 and identification marking as specified in MIL-STD-130N. The performance of this contract is centered in Fort Bliss, and the response deadline for the solicitation is November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Zinc-Coated Steel Pipe Nipples SupplierThis subcontract involves the supply of 510 zinc-coated steel pipe nipples for the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The components are designed for the GMC Allison Transmission Model XT-1400 utilized on the M88A1 Full Tracked Recovery Vehicle. The supplier is responsible for manufacturing or sourcing these nipples to meet ASTM specifications for seamless and welded carbon steel as well as austenitic stainless steel. Compliance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001 is mandatory for this engagement. The contract falls under NAICS code 326122 and requires delivery to a performance location in the 17070-5002 zip code area. Interested parties must have responded by the deadline of November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Snapplug with Lanyard Fabrication

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 17 tube elbows, identified by NSN 4730-01-529-7004 and part number DPL4111T0604. This critical application item may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. The required delivery date is December 31, 2024, with a need ship date of December 10, 2024, and a delivery window of 85 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The award process considers price and socioeconomic status, specifically offering a price evaluation preference for HUBZone concerns. Offerors must be registered in the System for Award Management and comply with NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1249

Solicitation SPE7M3-27-T-1249 is a small business set-aside request for the procurement of two filling hose units, identified by NSN 4730-01-647-0837 and associated with Sauer Compressors USA, Inc. part number 085833. The contract is issued by the DLA Weapons Support Fluid Handling Division, with a required delivery date of April 11, 2027, and a delivery timeline of 138 days after order. Shipping is designated as FOB Origin, with the final 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, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed through the Wide Area WorkFlow system. Primary point of contact for this procurement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1257

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1257, is for the acquisition of eight quick disconnect coupling halves (NSN 4730-01-130-3649). This is a restricted source item requiring engineering source approval from the government design control activity. The items are designated as critical application items and must be free of Class I ozone depleting chemicals. Delivery is required by June 22, 2027, with a need ship date of March 9, 2027, and is managed under the First Destination Transportation program with a destination of DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0119

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of 71 special snapplugs (NSN 4730-01-475-4955), which must include the required lanyard. This small business set-aside is an Indefinite Delivery Contract with a delivery timeline of 126 days after order. The acquisition is managed under the First Destination Transportation program with shipping terms based on FOB Origin, and inspection and acceptance will occur at the destination. The item has a non-extendable shelf life of 120 months and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. This contract involves significant security and regulatory compliance, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of additive manufacturing without authorization and the acquisition of covered defense telecommunications equipment. Award will be based on technical acceptability and price, with a specific evaluation preference for certified HUBZone small business concerns. All payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0025

The Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program has issued solicitation SPE7M2-27-U-0025 for the procurement of seamless metallic tubing. The requirement specifies tubing with a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends and H32 temper. The total estimated quantity is 6,253 feet, with a contract maximum value of $350,000.00. This is a Total Small Business Set-Aside procurement and may result in a Unilateral Indefinite Delivery Contract (IDC) with an ordering period of one year from the date of award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Supplemental Quality Assurance Provision. A Certificate of Quality Compliance (COQC) is required for all delivered supplies, with separate certificates for each manufacturing lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 for aluminum and magnesium items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M4-27-Q-0150

Solicitation SPE7M4-27-Q-0150 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 827 units of Coupling Half, Quick Disconnect (NSN 4730-01-391-8461). This is a bi-lateral award solicitation that is not a small business set-aside. The delivery schedule is set for 120 days after receipt of order for the primary items, with a shipping destination in New Cumberland, Pennsylvania. The contract requires strict adherence to technical drawings 81361 136-5-540 and quality assurance standard QAP 16236 SQAP013918461. Both inspection and acceptance are designated at the origin. The procurement involves significant regulatory and quality requirements, including mandatory First Article Testing (FAT) and Production Lot Testing (PLT). Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandated via CMMC Level 2 certification and DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring shelf-life markings including cured and expiration dates for rubber or elastomer components. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-27-T-1268

Solicitation SPE7M0-27-T-1268 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of Coupling Half, Quick Disconnect components (NSN 4730013975384). The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of five days after order. The items are to be delivered FOB Origin to Fort Bliss, Texas, with required delivery dates in November 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3155

Solicitation SPE7M4-27-T-3155 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal pipe assembly, identified by NSN 4710-01-662-5234. The item is to be delivered FOB Origin to the AWCF SSF SSA at Fort Riley, Kansas, with a required delivery date of November 12, 2026, and a delivery window of 10 days after order. The contract mandates that Class I ozone depleting chemicals cannot be used or incorporated into the delivered items, and additive manufacturing processes are prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Technical and quality requirements are governed by the DLA Master List, with packaging following ASTM D3951 and palletization adhering to RP001. All shipments must be marked and labeled according to MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L3-26-T-214K is an automated simplified acquisition issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two metal tube assemblies (NSN 4710-01-647-4777). The requirement specifies a delivery lead time of 20 days with an original required delivery date of April 14, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 64th CS BN CO A Distribution at Fort Carson, Colorado. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. The procurement is subject to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by September 8, 2026.

General Info

Procurement of two metal tube assemblies for delivery to Fort Carson by April 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

4885 CHILES AVE MF CRP BLD 330, FORT CARSON, CO, 80913-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 4084431
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016359302 0001 EA 2.000
NSN/MATERIAL:4710016474777
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-214K
SECTION B
PR: 7016359302 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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
BULK BREAK POINT:
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
MARKFOR
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
M/F: (TCN) W51WKX60980508
RDD: 113
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE7L3-26-T-214K NSN/Part Number: 4710-01-647-4777 Quantity: 2 EA Purchase Request: 7016359302QTY: 2 Delivery: 20 days ADO