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

SPE4A6-26-T-94X4Federal

Submission Closed06/24/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M3-26-T-8218

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Solicitation # SPE7M3-26-T-8749

Solicitation SPE7M3-26-T-8749, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for 74 packages of 90-degree pipe-to-tube elbows. These critical application items are specified as 3/4 inch steel components with a cadmium plated finish, featuring a 37-degree flared male tube end with nut and sleeve and a 3/4 inch NPTF female pipe end. The hardware must conform to basic specification MS51506F Revision F. Delivery is required within 212 days, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. The procurement prohibits the use of class I ozone depleting chemicals and additive manufacturing. Evaluation preferences are provided for certified HUBZone small businesses, and the award may be processed automatically if no first article testing is required. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-26-T-8752

Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.

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Solicitation # SPE7M3-26-T-8754

This contract is for the procurement of 13 units of pipe reducers under solicitation SPE7M3-26-T-8754 for the Department of Defense Fluid Handling Division. The items must adhere to technical drawing 16236 RE-013829105 Revision A and comply with strict environmental restrictions, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is required within 80 days, with a need ship date of December 1, 2026, and shipping is designated as FOB Origin. The goods are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, with inspection and acceptance occurring at the destination.

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Solicitation # SPE7M3-26-T-8776

Solicitation SPE7M3-26-T-8776, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The procurement is subject to a delivery timeframe of 157 days after the order, with a designated need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery and acceptance are set for destination at DLA Distribution San Diego. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval. The contract is governed by strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the requirement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed through the Wide Area WorkFlow system. Security requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 standards.

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Solicitation # SPE7M4-26-T-376E

This solicitation, identified as SPE7M4-26-T-376E, is issued by the Department of Defense through the DLA Land and Maritime Fluid Handling Division for the procurement of 80 units of metal tube assemblies under NSN 4710-01-009-4306. The contract requires a delivery timeline of 83 days after receipt of order and is categorized under NAICS code 332996. Performance is designated for Anniston, Alabama, with quotes due by September 11, 2026, via the DIBBS platform. Strict compliance is required regarding cybersecurity and export controls. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to ITAR and EAR regulations concerning the handling of technical data. Access to export-controlled information is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the necessary Department of Defense training and questionnaires.

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Solicitation # SPE7M3-26-T-8760

This solicitation, identified as SPE7M3-26-T-8760, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 tube couplings under National Stock Number 4730-01-090-1408. The contract falls under NAICS code 332996 and specifies a delivery timeline of 97 days after receipt of order, with the place of performance located at Hill AFB. The acquisition is processed as an automated simplified acquisition via DIBBS, referencing the DLA master solicitation Revision 105. The contract mandates strict adherence to DLA packaging requirements and technical quality standards. It prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries and sensors. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

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Solicitation SPE7M3-26-T-9002 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 930 each of pipe plugs, identified by NSN 4730015085709. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Delivery is required within 25 days after the order, with a need ship date of October 17, 2026, and a required delivery date of November 05, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are ineligible for award. The procurement includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area WorkFlow system for invoicing and payment. This buy is identified as a candidate for automated award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332996 - Fabricated 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)

SPE4A6-26-T-94X4.pdf

PDF

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Timeline

PhaseClosed

PostedJun 16

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

ContactsNo contact information available

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70652-02252-066
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 7017199846 0001 EA 14.000
NSN/MATERIAL:4710015442711
SPE4A6-26-T-94X4
SECTION B
PR: 7017199846 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/13/2026 Original Required Delivery Date:05/26/2027
SPE4A6-26-T-94X4 NSN/Part Number: 4710-01-544-2711 Quantity: 14 EA Purchase Request: 7017199846QTY: 14 Delivery: 171 days ADO