Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE ASSEMBLY, METAL

Closed
SPE7L1-26-T-534AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0766
Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

34 minutes ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The contract solicitation SPE7L1-26-T-534A seeks 158 metal tube assemblies under NSN 4710-01-434-5194 with delivery required within 125 days ADO to DLA Distribution Anniston, Alabama, at a FOB Origin term. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Packaging must comply with MIL-STD-2073-1E using AE (Dry) preservation, and marking and labeling adhere to MIL-STD-129, including barcoding per DoD standards; no special marking is required. The contract mandates use of WAWF for all invoicing and receiving reports and prohibits the use of covered defense telecommunications equipment under DFARS 252.204-7018. Offerors are subject to stringent cybersecurity requirements including full compliance with NIST SP 800-171 Rev 1 for safeguarding Controlled Unclassified Information, mandatory submission of an assessment score to the Supplier Performance Risk System, and full flow-down of these requirements to all subcontractors. A current UEI and CAGE code are required, along with accurate representation of size status and socioeconomic categories such as SDB, WOSB, HUBZone, or SDVOSB if applicable. Inspection and acceptance occur at origin under the Government’s authority using zero-based sampling criteria with zero non-conformances required for critical attributes. The solicitation includes numerous DFARS clauses addressing payment levies, subcontracting, safety notifications, and hazardous material handling, and is subject to FAR and DFARS deviations. Proposals must be submitted electronically via DIBBS by 2026-05-22, and compliance with all representations, certifications, and technical specifications is essential for award consideration.

General Info

Procurement of 158 metal tube assemblies, 125-day delivery, DLA quality standards, Anniston location.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-534A for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 4710-01-434-5194 Quantity: 158 EA Purchase Request: 0081958228QTY: 158 Delivery: 125 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in about 23 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS