This Solicitation opportunity from Department Of Defense was posted on September 21, 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

SPE4A6-26-T-34QFFederal

Submission Closed09/29/2026, 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: 332996

New

DIBBS

Supplier of NSN 4730-01-203-8069This subcontract involves the procurement of 290 units of NSN 4730-01-203-8069 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the specific parts, ensuring all materials comply with military specifications. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. Strict adherence to military standards is required for the final delivery, specifically regarding packaging and marking. All items must be packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Precision Component Manufacturing (TEE, TUBE TO BOSS)This subcontract involves the manufacture or sourcing of 14 precision-machined TEE, TUBE TO BOSS fittings for the DLA Weapons Support Fluid Handling Division. The components, identified by NSN 4730008168060, must be produced using precision machining equipment to adhere to strict aerospace tolerances and comply with SAE AS1003K and SAE AS18280H standards. The project requires all containers to be packaged and marked according to RP001 and MIL-STD 129 specifications. Performance for this contract is centered at Hill AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture or sourcing of 30 straight tube-to-boss adapters, identified by NSN 4730-01-181-0870, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All delivered units must strictly adhere to FSC 4730 Fluid Control Valve specifications and comply with the technical and quality requirements established by the DLA Engineering Support Activity and DLAD standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0503

Solicitation SPE7M3-27-T-0503, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for six sediment strainers, identified by NSN 4730-01-305-5856 and Eaton Corporation part number 41767-60. This procurement is categorized under NAICS 332996 and is a non-small business set-aside. The required delivery date is October 31, 2027, with a need ship date of March 6, 2027, and a delivery timeframe of 127 days after order. Shipping is based on FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements for procurement (RP001) and MIL-STD-129 for marking and labeling, with DLA technical and quality requirements taking precedence over ASTM D3951. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-1820

Solicitation SPE7M1-27-T-1820 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 22 pipe flanges, identified by NSN 4730-00-555-2566. The contract requires a delivery lead time of 54 days, with a required delivery date of January 3, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical inspection is mandatory, and final inspection and acceptance are to take place at the actual manufacturing facility. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with bare item markings including the contract number, NAWC CAGE, and part number. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-1382

Solicitation SPE7M4-27-T-1382, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 16 Fluid Passage Bolts (NSN 4730-01-460-5325). This is a restricted source item that must be manufactured according to OEM drawings and requires engineering source approval by the design control activity. Offerors proposing parts from alternative manufacturers must provide sufficient technical data for evaluation per DLAI 3200.1, ENCL. 6. The procurement falls under NAICS 332996 and may be eligible for automated award. Delivery is required within five days after receipt of order, with the place of performance and delivery located at Tinker AFB, Oklahoma. Compliance requirements are stringent, including mandatory adherence to ISO 9001:2015 quality standards and the Buy American Act. The contract incorporates critical cybersecurity mandates, specifically DFARS 252.204-7012 and CMMC Level 2 certification requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307, specifically excluding the original Boeing CAGE code. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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

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Solicitation # SPE7M2-27-T-0570

Solicitation SPE7M2-27-T-0570 is a request for the procurement of 1,388 feet of seamless metallic pipe, Steel Grade B, with a 1.00 inch nominal pipe size and 0.179 inch wall thickness. The material must be delivered in random lengths between 12 and 22 feet with plain ends, adhering to MIL-P-24691/1 and MIL-P-24691 standards. This is a total small business set-aside under NAICS code 332996 for the DLA Weapons Support Nuclear Reactor Program. The delivery is specified as FOB Origin with a required delivery date of June 18, 2027, and a need ship date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and marking requirements, including continuous marking every three feet with the producer's name, specification, composition, size, contract number, NSN, seamless/welded designation, and heat or lot number. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no class I ozone-depleting chemicals or intentional mercury compounds are used, and must provide metal certification via CDRL-METALSCERT. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-T-0573

Solicitation SPE7M2-27-T-0573, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of pipe plugs identified as critical application items. The requirement consists of two line items for NSN 4730002212139, totaling 4,793 units. The items must be manufactured using a forging process and conform to technical standard SAE AS4863 Revision A and TDP Rev B Gen 2. Specifically, the plugs must be carbon steel per SAE AS4842, cadmium plated, and dipped in oil. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking. Delivery is set for 120 days after the order, with specific need ship dates in 2026 and 2027. Shipments are directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Diego, California, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is open for full and competition, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Solicitation # SPE7M4-27-T-1995

Solicitation SPE7M4-27-T-1995, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of nine metal tube assemblies (NSN 4710-01-026-7138). The contract requires delivery within 188 days ADO with FOB Origin terms. A critical requirement of this award is the First Article Test (FAT), which requires the contractor to test one unit and submit a comprehensive report to DLA Central Receiving at Robins AFB. This report must include material certifications, dimensional check worksheets, calibration certificates for measuring instruments, job travelers documenting the full process, and all drawing-specified testing results. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for inspection systems and CMMC Level 2 certification. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M3-27-T-0504

Solicitation SPE7M3-27-T-0504 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 23 units of a straight adapter, flange to grooved clamp, identified by NSN 4730-01-313-5409. The procurement is conducted under the First Destination Transportation program with offers required to be submitted as FOB Origin. Delivery is expected by July 28, 2027, to DLA Distribution San Diego. Quotations must be submitted via the DLA Internet Bid Board System by October 29, 2026. This contract carries stringent security and compliance requirements, including CMMC Level 2 certification and adherence to NIST SP 800-171 standards. Technical data is subject to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the government prohibits the use of additive manufacturing for these items and mandates compliance with the Buy American Act and the Berry Amendment. Evaluation preferences are provided for SBA-certified HUBZone Small Business Concerns. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0776

Solicitation SPE7M3-27-T-0776 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven units of Reducer, Boss, manufactured from CRES material. The items, identified by NSN 4730-00-929-3404, are critical application items that must be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The required delivery date is April 26, 2027, with a delivery timeline of 147 days after order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Evaluation for award will consider price, with a specific preference given to HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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in 11 days

AI Contract Overview

This solicitation, issued by the DLA Aviation ASC Commodities Division, is a Request for Quotations for one metal tube assembly, specifically Honeywell International Inc. part number 927698-1, under NSN 4710-01-028-88895. The requirement supports a Foreign Military Sales case for Morocco, with a required delivery date of September 24, 2026. The item is designated as a critical application item and must be delivered FOB Origin to a freight forwarder in Sterling, Virginia, for final shipment to Casablanca, Morocco. The contract mandates strict quality and compliance standards, requiring the manufacturer to adhere to ISO 9001:2015 and follow specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the point of origin. Packaging and marking must comply with MIL-STD-129 and RP001, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All quotes must be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

General Info

DLA RFQ for one Honeywell metal tube assembly for Morocco, due September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

MAR

Set-Aside

NONE

Documents

SPE4A6-26-T-34QF - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

KESHIA Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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.
--
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
--
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
--
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
--
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
--
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
--
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
--
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. RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SPE4A6-26-T-34QF
SECTION B
HONEYWELL INTERNATIONAL INC. 70210 P/N 927698-1
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 7018432953 0001 EA 1.000
NSN/MATERIAL:4710010288895
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:C
UNIT CONT:D4 OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:040
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DMO003
V ALEXANDER AND COMPANY INC
22815 GLENN DRIVE SUITE 101
STERLING VA 20164-4497
US
FREIGHT SHIPPING ADDRESS:
DMOB00
KM 7 ROUTE D EL JADIDA
AMG DES FORCES ROYALES AIR
KB1 CASABLANCA MOROCCO
MA
MARKFOR
DMOB00
KM 7 ROUTE D EL JADIDA
AMG DES FORCES ROYALES AIR
SPE4A6-26-T-34QF
SECTION B
PR: 7018432953 PRLI: 0001 CONT’D
KB1 CASABLANCA MOROCCO
MA
M/F: (TCN) DMOB5V62591739
RDD: A01
PROJ: TP 1
SUPP ADD: DA3KCE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N03 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE4A6-26-T-34QF NSN/Part Number: 4710-01-028-8895 Quantity: 1 EA Purchase Request: 7018432953QTY: 1 Delivery: 5 days ADO