This Solicitation opportunity from Department Of Defense was posted on August 13, 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-337XFederal

Submission Closed08/24/2026, 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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NAICS: 332996

New

DIBBS

Supply of Pipe-to-Tube Adapters (NSN 4730012376131)This subcontract involves the procurement of three straight pipe-to-tube adapters for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The adapters must be sourced or manufactured in strict accordance with the technical specifications outlined for NSN 4730012376131. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland. To be eligible for this contract, providers must maintain active SAM registration and possess a valid Unique Entity Identifier and CAGE code. The opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026. The procurement falls under NAICS code 332996.

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Tube Coupling Fabrication (90/10 CuNi)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the fabrication of 566 tube couplings for prime contractors. The project involves producing 1-inch nominal pipe size couplings using 90/10 Copper-Nickel material, utilizing either casting or forging processes and specialized tooling to meet NSN 4730014635857 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996, with performance taking place in Tracy, California. All deliverables must comply with DLA Technical and Quality Requirements, and any use of additive manufacturing requires specific ESA approval. The response deadline for this solicitation is November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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EXPANSION JOINT, PIPE

Solicitation # SPE7M0-27-T-0910

Solicitation SPE7M0-27-T-0910 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe expansion joint, identified by NSN 4730-01-285-6318. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order and an original required delivery date of October 29, 2026. Delivery is set as FOB Destination, with the shipping address designated as the USNS Tippecanoe (T-AO 199). This procurement is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies and the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, as well as compliance with various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

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Solicitation # SPE7M1-27-T-1852

Solicitation SPE7M1-27-T-1852 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 76 units of corrosion resistant steel tube elbows. These components, identified by NSN 4730-00-009-2113, feature a 90-degree angle, 1-inch tube size, unthreaded ends, and a swage style, and are specifically used on McDonnell Douglas Model F-18 aircraft. The items must be manufactured using a forging process, which requires specific tooling. Delivery is required within 133 days after order, with a need ship date of July 7, 2026, and a final delivery destination at Hill AFB, Utah. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3109

Solicitation SPE7L1-27-T-3109 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 18 units of a steel tube-to-boss elbow (NSN 4730-00-035-6922). This critical application item is used on Galaxy C-5 aircraft and features a 90-degree flow angle, a 3/8 inch O.D. male double threaded boss, and a 1/4 inch O.D. male threaded flareless connection with a locknut and washer. The components must utilize Class 3 threads and a plated finish, with a strict prohibition on the use of Class I ozone-depleting chemicals. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with an original required delivery date of August 18, 2026, and a need ship date of September 22, 2026. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7M3-27-T-0791

Solicitation SPE7M3-27-T-0791 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 53 stainless steel tube couplings. The required items are specified under NSN 4730010471913 and must feature 1-5/8-12 UNJF-3B threads. This is a critical application item with a required delivery date of February 18, 2025, and a delivery window of 125 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA packaging requirements RP001 and technical quality standards RA001. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2023

Solicitation SPE7M4-27-T-2023 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for one metallic tube assembly. The item is specified as a CRES tube assembly with a 0.375 inch outer diameter and 0.035 inch wall thickness, identified by NSN 4710-01-036-5039. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to the Navy Submarine Torpedo Facility in Yorktown, Virginia. The contract contains stringent export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling following MIL-STD-129. Inspection and acceptance are generally set for destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7M3-27-T-0801

Solicitation SPE7M3-27-T-0801 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two quick disconnect coupling halves, identified by NSN 4730-01-629-0221 and Parker-Hannifin part number 15410-PU10A. The contract requires delivery within 175 days, with a need ship date of September 8, 2026, and an original required delivery date of December 8, 2026. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego, California. The agreement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and comply with all specified technical and quality requirements listed in the DLA Master List.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0793

Solicitation SPE7M3-27-T-0793 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one quick disconnect coupling half, identified by NSN 4730005612692. The requirement is for a single unit with an original required delivery date of October 28, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Joint Base Pearl Harbor-Hickam, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity incident reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. This acquisition may be processed as an automated award under the DLA Master Solicitation for Automated Simplified Acquisitions.

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Solicitation # SPE7M0-27-T-0900

Solicitation SPE7M0-27-T-0900 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the supply of one pipe plug, identified as a critical application item under NSN 4730014070850. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 29, 2026. Delivery is FOB Origin, with the destination and inspection point located at Luke Air Force Base, Arizona. The contractor must ship the item using the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, which must not be intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity standards. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 12, 2026.

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Solicitation # SPE7M3-27-T-0792

Solicitation SPE7M3-27-T-0792, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one steel pipe bushing identified by NSN 4730005424416. The requirement is for a single unit with a required delivery date of October 28, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance located in Tucson, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0798

Solicitation SPE7M3-27-T-0798 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainers, identified by NSN 4730-01-429-4337. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is March 28, 2026, with a need ship date of February 17, 2026, and a delivery timeline of 98 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing processes is strictly prohibited. Environmental and safety restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M4-26-T-337X, issued by the DLA Land and Maritime Fluid Handling Division, is a total small business set-aside for the procurement of 12 metal tube assemblies (NSN 4710007150228) for use on B-52 aircraft. The requirement specifies a delivery timeline of 36 days after order with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Notably, the government has established a pass/fail gate prohibiting the use of additive manufacturing for these components. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and hazardous material labeling under 29 CFR 1910.1200. All quotes must be submitted via the DIBBS system by August 24, 2026, and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DoD procurement of 12 B-52 metal tube assemblies for delivery to Tinker AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated 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

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
END ITEM: B-52 AIRCRAFT.
.....
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
GLOBE ENGINEERING CO., INC 24586 P/N 35-8245-523
AMERICAN METAL FABRICATION INC 55127 P/N 35-8245-523
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
SPE7M4-26-T-337X
SECTION B
PR: 7017308832 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017308832 0001 EA 12.000
NSN/MATERIAL:4710007150228
DELIVERY (IN DAYS):0036
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
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:09/30/2026 Original Required Delivery Date:06/25/2026
SPE7M4-26-T-337X NSN/Part Number: 4710-00-715-0228 Quantity: 12 EA Purchase Request: 7017308832QTY: 12 Delivery: 36 days ADO