This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7L1-26-T-04C5Federal

Submission Closed09/08/2026, 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

Solicitation # SPE7M0-27-T-0429

Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The requirement is open for full and open competition under NAICS code 326122, with a response deadline of October 30, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must be approved for access to such data. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for SBA-certified HUBZone small businesses. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE7M0-27-T-0428

Solicitation SPE7M0-27-T-0428 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,000 hose clamps under NSN 4730-01-672-0903. The required delivery date is July 17, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and inspection point located in Birmingham, Alabama. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates extensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotations by October 30, 2026, and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of Class I ozone-depleting chemicals and requires the submission of safety data sheets for any hazardous materials delivered.

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Solicitation # SPE7M0-27-T-0426

Solicitation SPE7M0-27-T-0426 is a request for the procurement of one metal tube assembly, identified as a critical application item associated with The Boeing Company part number 272T4490-110 and NSN 4710017212717. The item must be delivered to McConnell AFB in accordance with Technical Data Package Revision A Gen 1 and Reference QAP 13873. Delivery is required within five days of award, with an original required delivery date of September 28, 2026. The contract is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys and specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and technical standards, including FAA airworthiness approval and the prohibition of Class I ozone-depleting chemicals. Quality assurance requires compliance with ISO 9001:2015 and specific sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. Packaging and marking must adhere to MIL-STD-129 and RP001, ensuring each unit is marked with the NSN, contract number, and applicable CAGE codes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and domestic material restrictions.

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Supply of Pipe-to-Tube Elbows (NSN 4730016753053)This subcontract involves the manufacture or sourcing of 133 pipe-to-tube elbows identified by NSN 4730016753053 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All delivered items must strictly adhere to packaging standards set by ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. To facilitate delivery and payment via WAWF, the provider must maintain an active CAGE Code and SAM registration. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

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Supply of Nonmetallic Tubing (NSN 4720017091664)This subcontract involves the supply of 143 units of nonmetallic tubing, identified by NSN 4720017091664, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The performance of this contract will take place in New Cumberland, Pennsylvania. A critical technical requirement is that additive manufacturing or 3D printing must not be used in the production of the tubing. Compliance is mandatory regarding packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must maintain CMMC Level 2 certification and provide a Certificate of Conformance in accordance with FAR 52.246-15. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

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Manufacturer of Hose Elbows (NSN 4730-01-673-2776)This subcontract involves the manufacture of five hose elbows under NSN 4730-01-673-2776 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to Basic Drawing 19207 12640085 and Reference Drawing 19207 12640085, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Performance of the contract is located in Anniston, Alabama. To be eligible, the manufacturer must maintain US/Canada Joint Certification Program certification and meet rigorous security standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026. The project falls under NAICS code 326122.

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Supply of Elbow, Tube to Hose (NSN 4730017307367)This subcontract involves the manufacture or procurement of 10 tube-to-hose elbow components, identified by NSN 4730017307367, for prime contractors serving the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider must ensure all parts meet strict material specifications and adhere to MIL-STD-129 standards for packaging and marking. Eligible contractors are required to maintain active SAM registration and operate under NAICS code 326122. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

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Solicitation # SPE7M0-27-T-0401

Solicitation SPE7M0-27-T-0401 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one sediment strainer, identified by NSN 4730-01-737-7797 and Core Industries Inc. part number M6732321. The requirement is classified under NAICS code 326122. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the USS Jeremiah Denton DDG129 at the Cosal Warehouse in Gulfport, Mississippi, with a parcel post address in Pascagoula, Mississippi. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of items from communist Chinese military companies.

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PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-27-T-0501

Solicitation SPE7M3-27-T-0501 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one fluid orifice plate, identified by NSN 4730-01-671-2192. The requirement specifies a delivery timeline of 20 days after receipt of order, with the destination and acceptance point located in Mechanicsburg, Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring heat-sealed barrier bags for cleanliness, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Access to technical data requires an approved US/Canada Joint Certification Program certification and adherence to DFARS 252.225-7048. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. The solicitation provides a price evaluation preference for certified HUBZone small businesses and requires representations regarding covered defense telecommunications equipment and the safeguarding of covered defense information.

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Solicitation # SPE7M4-27-T-1370

Solicitation SPE7M4-27-T-1370, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three metal tube assemblies, identified by NSN 4710017296491 and Boeing part number 842-349843-48. This critical application item must be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The required delivery date is July 3, 2027, with a need ship date of April 6, 2027, and a delivery window of 158 days. The procurement falls under NAICS code 326122 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and airworthiness approval per FAA requirements is required. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quotes via DIBBS and are advised to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-0413

Solicitation SPE7M0-27-T-0413 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five hose elbows, identified by NSN 4730-01-673-2776. The items must be manufactured in accordance with basic drawing 19207 12640085 and reference drawing 19207 12640085. Delivery is required by October 2, 2026, to the Anniston Army Depot in Alabama, with offers submitted based on FOB Origin. Inspection and acceptance will occur at the point of origin. 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 must comply with MIL-STD-129 and RP001 palletization requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This procurement includes a price evaluation preference for SBA-certified HUBZone small businesses. It also incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award, and the primary point of contact is James Losey.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-1379

Solicitation SPE7M4-27-T-1379 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 19 metal tube assemblies. The items are identified as critical application items, specifically Boeing Company part number 272T1200-209 and NSN 4710017375735. Technical requirements are governed by TDP Rev A Gen 4 and Reference QAP 13873. The contract specifies a delivery window of 248 days, with a need ship date of July 5, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

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in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-04C5, issued by DLA Land and Maritime, is a request for quotations for 15 metal tube assemblies (NSN 4710150282123) to support the Amphibious Combat Vehicle. The item is classified as a commercial product, with IVECO (CAGE A4249) designated as the only approved source. To ensure supply chain traceability, the contractor must provide evidence that materials are obtained through IDV USA, Inc. (CAGE 974H3). The use of additive manufacturing processes and Class I ozone depleting chemicals is strictly prohibited. The delivery period is 127 days, with a required delivery date of January 14, 2027, shipped FOB Origin to DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129, including the contract number, CAGE code, and part number on each unit pack. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

Procurement of 15 metal tube assemblies from Iveco, delivered by January 14, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-04C5 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Veronica Monnin

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
*************IMPORTANT NOTE*************
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH CONTRACT NUMBER, LOT AND SERIAL NUMBER
(IF AVAILABLE), CONTRACTOR'S CAGE CODE, MANUFACTURER'S CODE, AND PART
NUMBER.
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.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802177771
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 7018069603 0001 EA 15.000
NSN/MATERIAL:4710150282123
SPE7L1-26-T-04C5
SECTION B
PR: 7018069603 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/14/2027 Original Required Delivery Date:01/14/2027
SPE7L1-26-T-04C5 NSN/Part Number: 4710-15-028-2123 Quantity: 15 EA Purchase Request: 7018069603QTY: 15 Delivery: 127 days ADO