This Solicitation opportunity from Department Of Defense was posted on July 23, 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-282QFederal

Submission Closed08/03/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 326122

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Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a specific nonmetallic hose assembly, identified as NSN 4720-01-679-6911 or Part 9836802, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for delivering one assembly that is guaranteed to be free of Class I ozone-depleting chemicals. Strict compliance with federal standards is required, including supply chain traceability according to DLAD Procurement Note C03 and identification marking as specified in MIL-STD-130N. The performance of this contract is centered in Fort Bliss, and the response deadline for the solicitation is November 23, 2026.

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Zinc-Coated Steel Pipe Nipples SupplierThis subcontract involves the supply of 510 zinc-coated steel pipe nipples for the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The components are designed for the GMC Allison Transmission Model XT-1400 utilized on the M88A1 Full Tracked Recovery Vehicle. The supplier is responsible for manufacturing or sourcing these nipples to meet ASTM specifications for seamless and welded carbon steel as well as austenitic stainless steel. Compliance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001 is mandatory for this engagement. The contract falls under NAICS code 326122 and requires delivery to a performance location in the 17070-5002 zip code area. Interested parties must have responded by the deadline of November 20, 2026.

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Special Snapplug with Lanyard FabricationThis subcontract involves the manufacture and supply of 71 specialized snapplugs with integrated lanyards for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to fabricate these components according to specific technical data using non-additive manufacturing processes. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible for this project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Responses to the solicitation are due by November 27, 2026.

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Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of Tube Elbows, identified by NSN 4730015297004 and part number DPL4111T0604. This is designated as a critical application item that may require specialized casting, forging, and tooling for manufacture. The required delivery date is December 31, 2024, with a delivery period of 85 days after order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging under MIL-STD-2073-1E and marking under MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements. Offerors must submit quotations via the DLA Internet Bid Board System, and the government may apply a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-1249

Solicitation SPE7M3-27-T-1249 is a small business set-aside request for the procurement of two filling hose units, identified by NSN 4730-01-647-0837 and associated with Sauer Compressors USA, Inc. part number 085833. The contract is issued by the DLA Weapons Support Fluid Handling Division, with a required delivery date of April 11, 2027, and a delivery timeline of 138 days after order. Shipping is designated 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 contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed through the Wide Area WorkFlow system. Primary point of contact for this procurement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1257

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1257, is for the acquisition of eight quick disconnect coupling halves (NSN 4730-01-130-3649). This is a restricted source item requiring engineering source approval from the government design control activity. The items are designated as critical application items and must be free of Class I ozone depleting chemicals. Delivery is required by June 22, 2027, with a need ship date of March 9, 2027, and is managed under the First Destination Transportation program with a destination of DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements for covered defense information.

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DEADLINE

Solicitation # SPE7M2-27-U-0119

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of 71 special snapplugs (NSN 4730-01-475-4955), which must include the required lanyard. This small business set-aside is an Indefinite Delivery Contract with a delivery timeline of 126 days after order. The acquisition is managed under the First Destination Transportation program with shipping terms based on FOB Origin, and inspection and acceptance will occur at the destination. The item has a non-extendable shelf life of 120 months and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. This contract involves significant security and regulatory compliance, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of additive manufacturing without authorization and the acquisition of covered defense telecommunications equipment. Award will be based on technical acceptability and price, with a specific evaluation preference for certified HUBZone small business concerns. All payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0025

The Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program has issued solicitation SPE7M2-27-U-0025 for the procurement of seamless metallic tubing. The requirement specifies tubing with a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends and H32 temper. The total estimated quantity is 6,253 feet, with a contract maximum value of $350,000.00. This is a Total Small Business Set-Aside procurement and may result in a Unilateral Indefinite Delivery Contract (IDC) with an ordering period of one year from the date of award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Supplemental Quality Assurance Provision. A Certificate of Quality Compliance (COQC) is required for all delivered supplies, with separate certificates for each manufacturing lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 for aluminum and magnesium items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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Solicitation # SPE7M4-27-Q-0150

Solicitation SPE7M4-27-Q-0150 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 827 units of Coupling Half, Quick Disconnect (NSN 4730-01-391-8461). This is a bi-lateral award solicitation that is not a small business set-aside. The delivery schedule is set for 120 days after receipt of order for the primary items, with a shipping destination in New Cumberland, Pennsylvania. The contract requires strict adherence to technical drawings 81361 136-5-540 and quality assurance standard QAP 16236 SQAP013918461. Both inspection and acceptance are designated at the origin. The procurement involves significant regulatory and quality requirements, including mandatory First Article Testing (FAT) and Production Lot Testing (PLT). Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandated via CMMC Level 2 certification and DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring shelf-life markings including cured and expiration dates for rubber or elastomer components. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-1268

Solicitation SPE7M0-27-T-1268 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of Coupling Half, Quick Disconnect components (NSN 4730013975384). The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of five days after order. The items are to be delivered FOB Origin to Fort Bliss, Texas, with required delivery dates in November 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3155

Solicitation SPE7M4-27-T-3155 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal pipe assembly, identified by NSN 4710-01-662-5234. The item is to be delivered FOB Origin to the AWCF SSF SSA at Fort Riley, Kansas, with a required delivery date of November 12, 2026, and a delivery window of 10 days after order. The contract mandates that Class I ozone depleting chemicals cannot be used or incorporated into the delivered items, and additive manufacturing processes are prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Technical and quality requirements are governed by the DLA Master List, with packaging following ASTM D3951 and palletization adhering to RP001. All shipments must be marked and labeled according to MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE7M4-26-T-282Q seeks the procurement of 106 units of a metal tube assembly identified by NSN 4710016860235 and part number Y000868, with delivery required within 168 days after receipt of order, no later than January 19, 2027. The item is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance allowed for quantity variance. Packaging must strictly adhere to MIL-STD-2073-1E, including air evacuation preservation, cleaning and drying, and use of D3 unit containers without additional cushioning or wrapping materials. Labeling and marking must comply with MIL-STD-129, including machine-readable barcodes, with no special marking required. All shipments must follow DLA Packaging Requirements for Procurement and transportation guidelines referenced in DLAD Proc Notes C19 and C20. The contract incorporates extensive regulatory and compliance requirements under FAR and DFARS, including clauses for employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous material communication, cybersecurity safeguarding, and prohibition of covered telecommunications equipment. The contractor must comply with NIST SP 800-171 for information security, submit invoices and receiving reports exclusively through Wide Area WorkFlow (WAWF), and adhere to all applicable safety and environmental standards, including restrictions on hexavalent chromium and toxic material disposal. Contracting clauses permit changes under fixed-price terms and require representations regarding small business status, unique entity ID, and CAGE code, though no offeror-specific responses are provided. The solicitation is issued under NAICS code 326122 for simplified acquisition procedures, with evaluation factors not explicitly detailed in the document. Payment is subject to WAWF requirements and federal contracting rules, and all performance obligations are subject to government inspection and acceptance at the destination.

General Info

Procure 106 metal tube assemblies per NSN 4710-01-686-0235, FOB origin, DLA packaging, ship to New Cumberland by Jan 19, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics 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

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 01:00:00 PM EDT

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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

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
DETROIT DEFENSE SYSTEMS, LLC 6JWM1 P/N Y000868 13059
DETROIT DEFENSE, INC. 5TBL6 P/N Y000868 13059
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 7017603188 0001 EA 106.000
NSN/MATERIAL:4710016860235
DELIVERY (IN DAYS):0168
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
SPE7M4-26-T-282Q
SECTION B
PR: 7017603188 PRLI: 0001 CONT’D
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:
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:01/19/2027 Original Required Delivery Date:12/03/2026
SPE7M4-26-T-282Q NSN/Part Number: 4710-01-686-0235 Quantity: 106 EA Purchase Request: 7017603188QTY: 106 Delivery: 168 days ADO