This Solicitation opportunity from Department Of Defense was posted on September 1, 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

SPE7M4-26-T-377MFederal

Submission Closed09/14/2026, 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: 326122

New

SLED

Piping and Conduit Material Supply

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720015264893)This subcontract involves the supply of 106 linear feet of nonmetallic tubing to the DLA Distribution DDSP New Cumberland Facility. The materials must be manufactured or sourced according to NSN 4720015264893 specifications and delivered to the designated location in New Cumberland. The supplier is required to adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with the 29 CFR 1910.1200 Hazard Communication Standard. This requirement is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Elbows (NSN 4730-01-706-3973)This subcontract involves the supply of 12 specialized tube elbows, identified by NSN 4730017063973, for prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components and performing rigorous quality control to ensure all technical specifications are met. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Pipe Adapters (NSN 4730016958286)This subcontract involves the procurement of four straight pipe adapters under NSN 4730016958286 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the NSN technical specifications and the DLA Master List of Technical and Quality Requirements. Delivery is set as FOB Destination to FPO 96306-0001. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment. All shipments must utilize packaging compliant with ASTM D3951 and RP001 standards and must feature MIL-STD-129 labeling. The opportunity is categorized under NAICS code 326122, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Lubricant Pressure Relief FittingsThis subcontract involves the supply of lubricant pressure relief fittings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these fittings in strict accordance with government specifications, utilizing only non-additive manufacturing processes. All deliverables must comply with Buy American and Berry Amendment standards to ensure domestic sourcing requirements are met. Operational requirements include strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 for the marking and packaging of physical fittings. The place of performance is designated as Schofield Barracks. Interested parties must respond by November 5, 2026, regarding this requirement under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tube Reducer Component SupplierThis subcontract involves the manufacture and supply of tube reducer components for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for providing components that meet the specific technical requirements for NSN 4730015959734, ensuring full compliance with FAR 52.211-5 and DLA Master Solicitation Technical and Quality Requirements. All deliveries are to be made FOB Origin. The contract is categorized under NAICS code 326122, with the place of performance located in New Cumberland. To be eligible, the supplier must provide a valid entity name, UEI, and CAGE code. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0714

Solicitation SPE7M3-27-T-0714 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight outlet spool pieces, identified by NSN 4730015993939. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, within 385 days after the order is placed. Approved sources for this item include 8FGX3 33-APIP1109 and 8FGX3 ML12439378G1. All quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material preferences. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with cybersecurity standards, including NIST SP 800-171, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0703

Solicitation SPE7M3-27-T-0703 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 458 units of hose clamps, identified by NSN 4730-01-671-9517. The required delivery date and need ship date are both set for February 22, 2027, with a delivery window of 108 days after the award. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-0659

Solicitation SPE7M0-27-T-0659 is a request for quotations issued by the Defense Logistics Agency for the procurement of four straight pipe adapters, identified by NSN 4730-01-695-8286. The contract is a fixed-price acquisition with a required delivery date of August 20, 2026, and a delivery timeline of five days after order. Shipping is designated as FOB Destination, with delivery split between a parcel post address in the United States and a freight shipping address in Japan. 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, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 326122. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0688

Solicitation SPE7M3-27-T-0688, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 52 units of TEE, BOSS, identified by NSN 4730-01-596-7126 and part number 4-4XHX6G5TP-S. The contract is not a small business set-aside and falls under NAICS code 326122. The required delivery date is February 6, 2027, with a delivery window of 92 days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and FAR 52.246-2 for destination inspection. Administrative processing, including invoicing and receiving reports, must be conducted via the Wide Area WorkFlow system. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0704

Solicitation SPE7M3-27-T-0704 is a fixed-price request for the procurement of seven 0.35mm hot ends, identified by NSN 4730-01-698-1331, for the DLA Weapons Support Fluid Handling Division. The requirement is not a small business set-aside and falls under NAICS code 326122. The need ship date and original required delivery date are both set for March 18, 2027, with a delivery window of 132 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment, and they are required to submit Safety Data Sheets for any hazardous materials prior to award to be considered eligible.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0702

Solicitation SPE7M3-27-T-0702, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six hydraulic manifold assemblies, identified by NSN 4730-01-669-8492 and part number 85060087 from Delta Power Hydraulic Co. The contract is not a small business set-aside and falls under NAICS code 326122. Delivery is required within 144 days after the order date, with a target need ship date of March 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance requirements include 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 according to MIL-STD-129 and palletized per RP001. The contract strictly prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding prohibited telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-26-T-377M is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710017296102 and Boeing part number 349T2220-4311. This critical application item is subject to a delivery period of 154 days, with a need ship date of February 16, 2027, and an original required delivery date of May 15, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract incorporates stringent technical and quality requirements, including DLA master list standards, FAA airworthiness approvals, and specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and follow specific hazardous material labeling guidelines in accordance with the Hazard Communication Standard.

General Info

Procurement of two Boeing metal tube assemblies for DoD by May 15, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-377M Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 349T2220-4311
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.
SPE7M4-26-T-377M
SECTION B
PR: 7017983636 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 7017983636 0001 EA 2.000
NSN/MATERIAL:4710017296102
DELIVERY (IN DAYS):0154
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:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:05/15/2027
SPE7M4-26-T-377M NSN/Part Number: 4710-01-729-6102 Quantity: 2 EA Purchase Request: 7017983636QTY: 2 Delivery: 154 days ADO