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-0724Federal

Submission Closed10/23/2026, 01:00:00 PM EDT

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

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M1-27-T-1884

Solicitation SPE7M1-27-T-1884 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 265 straight pipe to tube adapters, identified by NSN 4730-01-096-9127. The procurement is designated for small businesses, with a specific price evaluation preference for certified HUBZone Small Business Concerns. Quotes must be submitted via DIBBS by November 13, 2026, and the government may utilize an automated award process. The required delivery timeframe is 76 days after receipt of order, with shipments delivered FOB Origin to DLA Distribution centers in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. Technical requirements strictly prohibit the use of additive manufacturing unless specifically authorized. All items must be packaged according to ASTM D3951 and RP001, and marked and labeled in accordance with MIL-STD-129. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2511

This procurement, solicitation SPE4A5-27-T-2511, is for the acquisition of six metal tube assemblies (NSN 4710-00-433-4901) for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are identified as critical application items, specifically Bell Textron Inc part number 212-060-009-001. Delivery is required within 171 days after receipt of order, with the destination and inspection point located at DLA Distribution Cherry Point, North Carolina. The contract is issued under the First Destination Transportation program to optimize shipping costs. Technical compliance requires 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 per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0810

The Defense Logistics Agency issued solicitation SPE7M3-27-T-0810 for the procurement of 203 adapter units, identified by NSN 4730-01-485-8158. These components are designated as critical application items and must be manufactured according to basic drawing 53711 7052719, Revision G. Key technical specifications include a counterbore depth of 0.312 inches, a surface roughness of 63 micro inches, and a requirement for parts to be completely brazed with no leakage. The delivery lead time is 129 days after order, with a need ship date of March 23, 2027, and delivery terms set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. To be eligible for award, offerors must possess an approved JCP certification for export-controlled data and are prohibited from using additive manufacturing processes. The procurement incorporates the DLA Master Solicitation Revision 105 and requires compliance with the Buy American Act and Berry Amendment. Quality assurance is stringent, requiring DCMA visual inspection at the origin, with mandatory 100 percent inspection for quantities of 10 or fewer and random sampling for larger lots based on zero-nonconformance plans. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and maintain CMMC Level 2 certification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2050

Solicitation SPE7M4-27-T-2050 is a small business set-aside issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of 190 pipe unions (NSN 4730-01-161-6270). The items must be configured for oxygen and nitrogen service, requiring strict adherence to military specification MIL-C-52211 for cleaning and packaging. All deliverables must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific oxygen clean requirements applied per IP042. The contract is established as FOB Origin, with destination inspection and acceptance. Quotations are due by November 13, 2026, and must be submitted via the DLA Internet Bid Board System. The government will utilize the HUBZone price evaluation preference and will not consider offers involving additive manufacturing. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Payment processing is mandated through the Wide Area WorkFlow system. The required delivery period is 77 days, with an original required delivery date of May 5, 2025.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-2094

Solicitation SPE7M4-27-T-2094 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 355 straight tube to boss adapters, identified by NSN 4730-00-959-5930. The requirement is split into two line items of 3 and 352 units respectively. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract specifies a delivery period of 61 days with a required delivery date of February 4, 2027, shipping FOB Origin to DLA Distribution depots in Oklahoma and North Carolina. Technical compliance requires adherence to basic specification MS9193A(1) and Quality Assurance Provision 13873 CDRLCOQC26124, with a strict requirement for Class 3 threads. Items must be produced by an accredited manufacturer listed on the Primary QML or QPL. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of Class I Ozone Depleting Chemicals is prohibited. The government will not evaluate offers utilizing additive manufacturing. Award evaluation may include a price preference for HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation SB-2026-PW-176 is a request for the procurement of collection and distribution pipes and fittings issued by the Louisiana CPPJ Purchasing - Commodities / Services agency. This SLED organization contract falls under NAICS code 332996 and requires the place of performance to be within the state of Louisiana. The solicitation was posted on November 13, 2026, with a response deadline set for November 19, 2026. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

47--COUPLING HALF,QUICK DI

Solicitation # SPE7M1-27-Q-0191

This firm fixed price contract, solicitation SPE7M1-27-Q-0191, is for the procurement of quick disconnect coupling halves (NSN 4730-00-630-0310) designed for aircraft liquid oxygen systems. The components feature a female quick disconnect end and an MS33656 male fitting end with a 5/16 inch O.D. tube size and an integrated check valve. Identified as a Navy Critical Safety Item, these parts are subject to strict quality standards, including AS9100 compliance and manufacturing by PRI accredited providers. The total quantity consists of 422 units, with delivery required 410 days after order. Strict contamination controls are mandated, prohibiting the use of petroleum products and zip lock bags. All units must be cleaned for oxygen service per MIL-C-21049 and sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific cautionary labels regarding petroleum proximity. Inspection and acceptance will occur at the origin. This solicitation is a small business set-aside under NAICS code 332996, and the government will award based on the best value, evaluating price, delivery, and past performance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Metal Pipe Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of a completed metal pipe assembly for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is required to manufacture the assembly in strict accordance with the technical specifications for NSN 4710-01-6625-234, with a specific environmental mandate that no Class I Ozone Depleting Chemicals are used or incorporated into the final product. The agreement covers the delivery of one completed assembly shipped FOB Origin, with the place of performance located in Fort Riley. The project falls under NAICS code 332996 and is associated with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Magnetic Pipe Plugs (NSN 4730-01-157-1411)This subcontract involves the manufacture or procurement of 132 magnetic pipe plugs under NSN 4730-01-157-1411 for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing items that meet specific technical requirements and ensuring all shipments and storage markings comply with MIL-STD-129. Delivery is to be made FOB Origin to a government-designated carrier. Strict adherence to cybersecurity protocols is required, specifically DFARS 252.204-7012 and NIST SP 800-171 standards. The project falls under NAICS code 332996 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Tube Couplings (NSN 4730011712333)This subcontract involves the manufacture or procurement of specialized tube couplings under NSN 4730011712333 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all items meet strict technical specifications and are packaged in quantities of 10 per unit pack in accordance with ASTM D3951 and RP001 DLA packaging requirements. The agreement falls under NAICS code 332996 and requires the provision of representations and certifications as outlined in FAR 52.212-3. Interested parties must adhere to the response deadline of November 27, 2026, to provide the completed tube couplings as required by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Manufacturing of Fuel Feeder ManifoldsThis subcontract involves the precision manufacturing of four fuel feeder manifolds under NSN 4730-01-290-2046 for the Department of Defense DLA Weapons Support Fluid Handling Division. The project requires strict adherence to TDP Rev B Gen 3 and specific technical drawings, utilizing precision machining to satisfy Air Force Critical Safety Item quality controls and traceability standards. Performance for this contract will take place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996. Interested parties must respond by November 23, 2026, to provide components that meet the rigorous safety and technical specifications required for prime contractors on these fluid handling projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Passage Bolt ManufacturingThis subcontract involves the manufacture and supply of 16 specialized fluid passage bolts for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these components according to NSN 4730014605325 specifications using precision machining and fabrication equipment. Due to the nature of the items, the provider must maintain status as a prequalified source authorized to manufacture restricted source items. The work is designated under NAICS code 332996 and will be performed at Tinker AFB. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. This agreement ensures that prime contractors delivering DLA supply contracts receive components that meet strict military specifications for fluid passage hardware.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-27-T-0724, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 29 units of a metal tube assembly (CRES), 0.250 inch outer diameter with a 0.035 wall thickness, prebent. The end item is designated for the TACOM Vehicle M993 series, and the technical specifications are governed by basic drawing 19207 12299061 Revision C. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Delivery is required by March 5, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns.

General Info

Procurement of 29 metal tube assemblies for TACOM M993 vehicles by March 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 01:00:00 PM EDT

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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

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL (CRES.), 0.250 IN. OD.,
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
0.035 WALL THK., PREBENT.
END ITEM: TACOM VEHICLE M993 SERIES.
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.
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM)
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12299061 REVISION NR C DTD 09/25/1992 PART PIECE NUMBER: P/N 12299061
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 7018680169 0001 EA 29.000
NSN/MATERIAL:4710011085317
DELIVERY (IN DAYS):0164
SPE7M4-27-T-0724
SECTION B
PR: 7018680169 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
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:04/06/2027 Original Required Delivery Date:03/05/2027
SPE7M4-27-T-0724 NSN/Part Number: 4710-01-108-5317 Quantity: 29 EA Purchase Request: 7018680169QTY: 29 Delivery: 164 days ADO