This Solicitation opportunity from Department Of Defense was posted on July 16, 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-Q-0845Federal

Submission Closed07/31/2026, 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: 326122

New

Federal

47--COUPLING HALF,QUICK

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Solicitation # SPE7M3-26-T-8335

DLA Land and Maritime is soliciting quotes for the procurement of two sediment strainers under NSN 4730016807870. The requirement is split into two separate line items, each for one unit, to be delivered to Naval Beach Group 2 within 20 days after the order is received. This combined solicitation, identified as SPE7M326T8335, falls under NAICS code 326122. All responsible sources are invited to submit electronic quotes by the deadline of August 31, 2026. The procurement is managed by the Department of Defense office located in Columbus, Ohio. Interested parties should direct inquiries to the primary point of contact via the provided email or through the DIBBS portal.

Defense Logistics Agency

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ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-8340

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Solicitation # SPE7M3-26-T-8326

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ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-8336

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Solicitation # SPE7M1-26-U-4913

Solicitation SPE7M1-26-U-4913 is an indefinite-quantity, indefinite-delivery contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of pipe-to-tube elbows (NSN 4730015728200). The requirement is for an estimated annual quantity of 1,240 units, with a guaranteed minimum of 186 units, and a maximum contract value of 350,000 dollars. Approved part numbers include CAU23652-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as T.KV2L07-35S from SMC Corporation of America. This is a total small business set-aside under NAICS code 326122, with a delivery requirement of 57 days after receipt of order (ADO) and shipping terms as FOB Origin. Award will be based on price, with a specific preference for JLTVCI Small Business Prime Contract holders for values between 10,000 and 250,000 dollars. A critical pass/fail gate is established regarding additive manufacturing; any offers including items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and mandatory registration via the DLA Account Management and Provisioning System (AMPS). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7804

Solicitation SPE7M3-26-T-7804, issued by the Department of Defense Fluid Handling Division, is a procurement for five units of TEE, BOSS (NSN 4730-01-708-1342). The requirement specifies parts from HDT Expeditionary Systems Inc, specifically part numbers T00043-5083-2 and T00043-5083-2-SV, adhering to TDP Rev A Gen 1. Delivery is required within 186 calendar days of award, with a target need ship date of February 16, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where the government will perform both inspection and acceptance. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001). Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 for cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the use of U.S.-flag vessels for sea transportation. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). This solicitation is conducted under simplified acquisition procedures, with a response deadline of August 13, 2026, and submissions required via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-349K

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-046V

This contract is for the procurement of 13 lubrication fittings, identified by NSN 4730-01-538-8717, with a required delivery date of August 17, 2026. The order specifies a delivery timeframe of five days after receipt of order, with shipping handled FOB Origin and delivery directed to the DLA LMP Zone 1 depot in Texarkana, Texas. The contract identifies compatible parts from Oshkosh Defense LLC and Saf-Holland, Inc. Compliance requirements include adherence to DLA packaging standards, specifically ASTM D3951 and MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. Strict environmental prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized for functional components like batteries or sensors. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M3-26-T-8312

This contract is for the procurement of three pipe plugs, identified by NSN 4730-01-689-6067 and McMaster-Carr part number 50785K24. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of August 13, 2026, and a delivery window of 20 days. Shipping is FOB Origin, and the items must be delivered to F.E. Warren AFB in Wyoming via traceable means, specifically excluding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-049R

This contract, identified as SPE7M0-26-T-049R, is a solicitation for the procurement of three bulkhead tube fitting locknuts under NSN 4730-01-658-4217. The items must adhere to SAE J514-2 Revision D standards and strictly prohibit the use of Class I ozone-depleting chemicals. The agreement is subject to DLA master technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Delivery is required within five days after the order, with the shipment destined for the Anniston Army Depot in Alabama. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-049P

This contract is for the procurement of one unit of a reducer body tube, identified by NSN 4730-01-678-0409 and part number AL4009349. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-049P, with a required delivery date of August 18, 2026, and a delivery timeframe of five days after the order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Baumholder, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. All packaging must comply with RP001 DLA packaging requirements for procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract specifies the procurement of a metal tube assembly with item unique identification (IUID) requirements per MIL-STD-130 and applies the DFARS 252.211-7003 clause. The item is classified as a critical application under Boeing’s part number 341T2220-18 and requires FAA airworthiness approval as mandated by the Federal Aviation Administration. All packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, and no special marking is required. The item must be palletized according to DLA packaging standards and shipped to the designated delivery facility in New Cumberland, Pennsylvania, with freight handled per DLA Procurement Notes C19 and C20. The contract mandates zero non-conformance acceptance sampling under MIL-STD-1916 or an equivalent zero-based plan, with quality attributes assigned verification levels or AQLs as defined, and unspeciﬁed attributes treated as major. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and any configuration changes require formal engineering change proposals or variance requests. The delivery is due 30 days after award, with no quantity variance permitted, and inspection and acceptance occur at destination. The National Stock Number is 4710-01-655-7897, quantity is 11 units, and the solicitation number is SPE7M4-26-Q-0845, with a response deadline of July 31, 2026, and a required ship date of January 1, 2026.

General Info

Procure 11 metal tube assemblies with IUID, FAA approval, MIL-STD packaging, zero non-conformance, shipped to New Cumberland by Jan 1, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-Q-0845 for FAA Airworthiness Parts

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Trenton Miller

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ046: FAA Bare Item Marking Requirements 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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 341T2220-18
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025
SPE7M4-26-Q-0845
SECTION B
SUPPLY/SERVICE: 4710-01-655-7897 CONT'D
PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4710-01-655-7897 11.000 EA $ _______________ $ ______________
TUBE ASSEMBLY
,METAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
SPE7M4-26-Q-0845
SECTION B
SUPPLY/SERVICE: 4710-01-655-7897 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014627635 0001 N/A N/A N/A 01/01/2026

SPE7M4-26-Q-0845 NSN/Part Number: 4710-01-655-7897 Quantity: 11 EA Purchase Request: 7014627635QTY: 11 Delivery: 30 days ADO