This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBE ASSEMBLY, METAL

Awarded

SPE7L126FAHC7Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # WCRB 2027-02

Washington County, Texas, is soliciting bids under solicitation number WCRB 2027-02 for the procurement of various sizes of corrugated metal culverts conforming to ASTM-A760 standards. The estimated annual expenditure for these materials is approximately $30,000, with all prices quoted F.O.B. to the Washington County Engineering and Development Services office in Brenham, Texas. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required submission documents include the completed bid proposal, a W-9 form, a Conflict of Interest Questionnaire, and a minimum of three professional references. The contract award will be based on total price, the contractor's ability to meet the county's special requirements, and past performance with other Texas counties. The contract is governed by Texas law, with exclusive venue in Washington County. Key financial terms include a net thirty-day invoice period and a requirement for a monthly affidavit to substantiate any price escalations. The county reserves the right to adjust quantities without price adjustments and may extend the contract in sixty-day increments, not to exceed a total of 180 days beyond the original period. Contractors must provide proof of workers' compensation and liability insurance before rendering services and must indemnify the county. The county serves as the sole authority for the inspection and acceptance of materials, and payments are processed only after satisfactory delivery is confirmed.

POSTED

DEADLINE

Water Main Pipe and Fittings SupplierThis subcontract agreement establishes a partnership for the supply and delivery of water main piping and specialized fittings for prime contractors working on Clark Public Utilities projects. The scope of work includes the provision of PVC C900 pipe in 12-inch, 8-inch, 6-inch, and 4-inch IPS DR18 sizes, as well as CL52 Ductile Iron Pipe, FLxMJ Tees, MJ Caps, and restrained joints. All provided materials must strictly adhere to C900 and CL52 specifications and be delivered directly to the designated project sites. The solicitation was posted on November 10, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 332996, this opportunity is managed by Clark Public Utilities in Washington. Interested parties must ensure all technical requirements for the piping and fittings are met to qualify for the subcontract.

Clark Public Utilities

POSTED

DEADLINE

Precision Fabrication of Pipe-to-Tube Elbows (NSN 4730-01-095-7717)This subcontract involves the precision fabrication of 353 pipe-to-tube elbows (NSN 4730-01-095-7717) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The manufacturer is required to utilize precision CNC machining and forming to ensure all components meet SAE J246 (R 2022) standards and the DLA Master List of Technical and Quality Requirements. The project mandates strict environmental compliance, specifically prohibiting the use of mercury and Class I ozone-depleting chemicals. Performance of the contract will take place in Albany, and the procurement falls under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0726

Solicitation SPE7M3-27-T-0726 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 tube couplings, identified by NSN 4730012744549. The requirement specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Benson, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with DFARS cybersecurity reporting standards. Quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3074

Solicitation SPE7M4-27-T-3074 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-tube elbows, identified as critical application items under NSN 4730-01-095-7717. The requirement is a small business set-aside involving a total quantity of 353 units distributed across four CLINs, with delivery required within 140 days. Technical specifications are governed by SAE J246 (R 2022) and the DLA Master List of Technical and Quality Requirements. The contract mandates strict environmental compliance, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Deliveries are FOB Origin with inspection and acceptance occurring at the destination, spanning multiple locations including DLA Distribution centers in Albany, Georgia; Barstow, California; Hill Air Force Base, Utah; and New Cumberland, Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1925

Solicitation SPE7M4-27-T-1925 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 168 metal tube assemblies (NSN 4710-00-657-5140) for use in KC-135 aircraft. The contract requires delivery within 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 30, 2027, delivered FOB Origin to Tinker AFB. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical specifications include several critical engineering substitutions, such as using SAE AS5131 in lieu of MS33660 and NAS847 in lieu of MIL-C-5501, while explicitly prohibiting the application of ACDN W10 to avoid unapproved redesigns. IUID marking is not required, and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, contractors must meet CMMC Level 2 certification and adhere to cybersecurity requirements for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M3-27-T-1229

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 57 straight flange-to-flange adapters (NSN 4730-01-333-2223) and one first article test requirement. The contract specifies a delivery timeline of 449 days after order, with a required delivery date of August 29, 2027, to Robins Air Force Base, Georgia. All items must be produced according to specific technical data packages and drawings, and the government requires inspection and acceptance at the point of origin. First article units must undergo testing at the First Article Test Lab at Robins AFB, with a 105-day notification window for approval or disapproval. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Technical requirements include the prohibition of Class I ozone-depleting chemicals and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 requirements. Proposals must be submitted via the DIBBS portal by November 20, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9319

Solicitation SPE7M3-26-T-9319 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 49 tube nipples used on oxygen regulators. This is designated as a critical application item with NSN 4730012430262 and part number 1626695-1 from Mission Systems Davenport Inc. The required delivery date is August 30, 2025, with a delivery period of 146 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must comply with strict packaging and marking standards, including RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must adhere to RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic submission via the DIBBS system and the use of Wide Area WorkFlow for invoicing and payment. Additionally, the contract incorporates standard federal regulations including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements.

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 Reducer, Boss units. The required items must be manufactured from CRES material and adhere to NSN 4730-00-929-3404. This is a critical application item that must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS5172 and SAE AS4875B, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. The contract specifies a delivery timeline of 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, FLANGE TO BOSS

Solicitation # SPE4A1-27-T-0069

Solicitation SPE4A1-27-T-0069 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Elbow, Flange to Boss components, identified by NSN 4730011293700 and Sikorsky Aircraft Corporation part number 65317-08073-102. This is a critical application item with a need ship date of April 6, 2027, and an original required delivery date of October 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination, inspection, and acceptance point located at DLA Distribution Jacksonville, Florida. The contract mandates strict technical and quality compliance, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Key security and regulatory obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibition of covered defense telecommunications equipment. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and inspection must align with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0505

Solicitation SPE7M3-27-T-0505 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 105 pipe elbows, identified by NSN 4730-01-026-0922. These items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 178 days after receipt of order, with a required delivery date of April 26, 2027. Inspection and acceptance will occur at the destination based on the Army TACOM Technical Data Package, utilizing zero-based sampling plans. The contract incorporates strict technical and quality requirements, including a prohibition on Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0437

Solicitation SPE7M2-27-T-0437 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 16 units of TEE, BOSS (NSN 4730009290596). This critical application item must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications include adherence to SAE AS5192 Revision F and SAE AS4875 Revision B, with strict prohibitions against the use of Class 1 ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 21, 2027, and a lead time of 167 days after order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPE7L126FAHC7 is a delivery order issued to Cummins Inc under the overarching requirements contract SPE7LX21D0007. This specific order, posted on August 24, 2026, is for the procurement of a metal tube assembly, identified by NSN 4710013822822 and PR 7018014516, for a total contract price of 379.12 dollars. The procurement falls under NAICS code 332996 and is managed by the Department of Defense. The underlying master contract, SPE7LX-21-D-0007, became effective on November 12, 2020, and is structured as a long-term agreement featuring a two-year base period followed by four two-year option periods, potentially extending the total performance period through 2032. This framework incorporates the terms and conditions established in solicitation SPE7LX-20-R-0014, governing the administration, inspection, and acceptance of commercial items delivered under subsequent delivery orders.

General Info

DLA awarded Cummins Inc 379.12 dollars for a metal tube assembly procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$379.12

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

5 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAHC7 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $379.12 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0007 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710013822822, PR 7018014516)