This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE7M4-27-T-1030Federal

Submission Closed10/23/2026, 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

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DIBBS

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Nipples (NSN 4730-00-196-1500)This subcontract involves the supply of 44 industrial pipe nipples for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 4730-00-196-1500 and meet all domestic origin requirements. Logistics are managed through the First Destination Transportation program, requiring delivery to a government-arranged transport point in New Cumberland. To be eligible, the provider must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2257

Solicitation SPE4A5-27-T-2257, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two metal tube assemblies, identified by NSN 4710-01-448-7263 and Honeywell Aerospace part number 2805008-1. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after award. The contract specifies FOB Origin terms, with shipments routed through Eagle Van Lines in Maryland to the No 101 Air Logistics Center in Karachi, Pakistan. The procurement is governed by NAICS code 332996 and incorporates strict technical and quality requirements via the DLA Master List and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Inspection and acceptance will occur at the point of origin. Payment is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and the award may be processed via an automated system, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0716

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 44 units of pipe nipples (NSN 4730-00-196-1500). The items must comply with the technical standards of ASTM A733, Revision D, dated September 1, 2025, and are designated as critical application items. Delivery is required within 167 days after the order, with a need ship date of May 3, 2027, and a final required delivery date of July 2, 2027. The shipment is designated as FOB Destination and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001, and the use of mercury or mercury-containing compounds in preservation and packaging is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity reporting.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0840

Solicitation SPE7M3-27-T-0840 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 malleable iron pipe crosses with a zinc finish, identified by NSN 4730002558256. The items must feature 1/2 inch nominal pipe size with female NPT threads on all ends and a 150 PSI rating, adhering to the ANSI standard for factory-made wrought steel buttwelding fittings. This is a small business set-aside procurement with a price evaluation preference for certified HUBZone small business concerns. The required delivery date is July 26, 2026, with a need ship date of September 8, 2026, and a delivery lead time of 35 days. Shipping is FOB Origin, with the destination point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of mercury or mercury-containing compounds and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. The procurement is designated as a critical application item and may be eligible for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0714

Solicitation SPE7M2-27-T-0714 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the supply of 24 units of pipe plugs, identified by NSN 4730014735084. The contract specifies a delivery timeframe of 167 days after receipt of order, with a need ship date of May 3, 2027, and an original required delivery date of September 10, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The solicitation falls under NAICS code 332996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1942

Solicitation SPE7M1-27-T-1942 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four pipe elbows manufactured from CU-NI 70-30 copper alloy material, identified by NSN 4730-01-282-5067. The delivery lead time is specified as 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of October 31, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the procurement requires CMMC Level 2 cybersecurity certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0838

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six pipe flanges (NSN 4730-01-463-6020) with a required delivery date of October 31, 2027. The contract is designated as a small business set-aside and includes a requirement for Production Lot Testing to validate quality conformance following first article approval. Delivery is set for New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. The manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to RP001 and MIL-STD-129, and the Buy American Act applies to all quotes above the micro-purchase threshold. Invoicing is managed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2155

Solicitation SPE7M4-27-T-2155 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 47 units of metal tube assemblies, identified by NSN 4710-21-913-8482. The required delivery date and need ship date are both set for December 17, 2026, with a delivery lead time of 30 days. Delivery is specified 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 contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

47--COUPLING HALF,QUICK DI

Solicitation # SPE7M1-27-Q-0161

Solicitation SPE7M1-27-Q-0161 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 175 units of a quick disconnect coupling half, identified by NSN 4730-00-585-8437. This item is designated as an Air Force Critical Safety Item, requiring engineering source approval by the Government Design Control Activity and strict adherence to technical data package Rev C Gen 6, including specific basic and reference drawings. The procurement includes a complex delivery schedule totaling 1230 days, which encompasses the delivery of first article test units within 180 days, a 150-day government evaluation period, and a final production delivery window of 900 days following approval. The contract imposes rigorous quality and compliance standards, including inspection and acceptance at source and marking requirements per MIL-STD-129 and MIL-STD-130N(1). Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Invitation for Bid #: 54-DM-41198

Solicitation # 54-DM-41198

Invitation for Bid 54-DM-41198 is a solicitation by the North Carolina Department of Transportation to establish an agency-specific, one-time purchase contract for corrugated aluminum pipe and aluminum bands. The materials are intended for inventory use by Duplin County Maintenance for upcoming routine maintenance improvement program projects. The scope includes various pipe diameters ranging from 15 to 48 inches with specific thickness requirements, along with corresponding aluminum hugger-type connecting bands. All products must comply with the 2024 Standard Specifications for Roads and Structures and be sourced from NCDOT approved manufacturers. Bids must be submitted electronically via the electronic Vendor Portal by November 17, 2026. The award will be based on the best value to the State, evaluating factors such as cost, completeness, content, and the vendor's responsibility. Key requirements include the provision of an eVP number, compliance with E-Verify for employers with more than 25 employees, and adherence to fair employment standards. Deliveries to Duplin County Maintenance require a 24-hour advance notice for gate access. Payment is contingent upon inspection and approval by an NCDOT Materials and Test inspector, with invoices submitted electronically to the designated contact.

Department of Transportation

POSTED

DEADLINE

RFQ Supply of LFG Infrastructure Materials

Solicitation # CVRD-26-038

The Comox Valley Regional District is seeking a qualified supplier to provide landfill gas infrastructure materials. The selected vendor must adhere to the specific requirements and technical specifications established by the district to ensure the proper supply of these materials for their infrastructure needs. This solicitation, identified as CVRD-26-038, was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. The project will be performed within Canada.

Comox Valley Regional District

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

Solicitation SPE7M4-27-T-1030 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 28 metal tube assemblies, identified by NSN 4710-01-369-0019. The requirement specifies a delivery timeline of 150 days after award, with a need ship date of December 23, 2026, and a final required delivery date of April 7, 2027. Delivery is established as FOB Origin, with the place of performance located in Tracy, California. The contractor must adhere to specific technical data packages, including basic drawing 19207 12347377 and several reference drawings, and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Compliance requirements are stringent, including the need for an approved US/Canada Joint Certification Program certification to access export-controlled technical data and adherence to CMMC Level 2 standards. The contractor is required to perform first article testing on four units and submit the report within 60 calendar days of the contract date for DCMA approval. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with DLA requirement RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Berry Amendment and the Buy American Act. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for 28 metal tube assemblies with strict compliance and delivery requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Notice updatedOct 12

The notice title changed. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN<(>,<)> CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE 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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4710-01-369-0019 Quantity: 28 EA Purchase Request: 7017316758QTY: 28 Delivery: 150 days ADO