This Solicitation opportunity from Department Of Defense was posted on August 26, 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-334CFederal

Submission Closed08/28/2026, 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

Supply of Brass Quick Disconnect Coupling Halves (NSN 4730009185125)This subcontract involves the supply of four brass quick disconnect coupling halves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components are female fitting ends with a 1/4 inch nominal pipe size designed for C-130 aircraft under NSN 4730009185125. To ensure quality and compatibility, all parts must adhere to the standards set by Crane Carrier, Schrader-Bridgeport, or Milton Industries. The contract mandates strict compliance with several regulatory and technical standards, including MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. The project falls under NAICS code 332996, with the place of performance located at APO 09309-9998. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0479

Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.

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Solicitation # SPE7M3-27-T-0486

Solicitation SPE7M3-27-T-0486, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four tube elbows, specifically Eaton Aeroquip LLC part number R80103T14 (NSN 4730013922360). The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 14, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at Dyess AFB, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001) take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must provide CAGE codes and represent their size status under NAICS code 332996, with specific certifications required for socioeconomic categories and the disclosure of any covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0483

Solicitation SPE7M3-27-T-0483 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for four brass quick disconnect coupling halves, identified by NSN 4730009185125. The items are specified as female fitting ends with a 1/4 inch nominal pipe size, intended for use with C-130 aircraft. Approved manufacturers include Milton Industries, Schrader-Bridgeport International, and Crane Carrier Company. The required delivery date is October 14, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination, with delivery locations specified at Al Udeid Air Base, Qatar, and APO AE 09309-9998. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must also provide representations regarding their small business size status under NAICS code 332996 and certify compliance with regulations concerning covered defense telecommunications equipment.

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Solicitation # SPE7M3-26-T-4998

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Solicitation # SPE7M3-27-T-0043

Solicitation SPE7M3-27-T-0043 is a total small business set-aside fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of swaged elbows, identified by NSN 4730010461806. The requirement consists of two line items totaling 906 units, with 114 units destined for DLA Distribution San Diego and 792 units for DLA Distribution Depot Hill. Delivery is required within 53 days after receipt of order, with original required delivery dates set for February 2, 2027. This is a restricted source item and a critical application item that requires engineering source approval by the government design control activity. A forging process has been identified for manufacture, and the use of class I ozone depleting chemicals is strictly prohibited. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M3-27-T-0491

Solicitation SPE7M3-27-T-0491 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for nine units of TEE, PIPE TO BOSS (NSN 4730-01-485-1708). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The required delivery period is 188 days, with an original required delivery date of October 31, 2027. This 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. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area Workflow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.

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DEADLINE

Solicitation # SPE7M3-27-T-0480

Solicitation SPE7M3-27-T-0480 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 143 units of copper alloy tube reducers. The specified hardware, identified by NSN 4730-01-098-5307, features a 1/2 inch OD tube unthreaded under-wrap first end and a 1/4 inch OD tube threaded male under-wrap second end. The items are designated as critical application items and must comply with technical standards SAE J513 and MS35919C. Delivery is required within 98 days, with a need ship date of February 2, 2027, and a final required delivery date of April 29, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small businesses, and the procurement may be subject to automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1333

Solicitation SPE7M4-27-T-1333 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight tube couplings, identified by NSN 4730-01-392-3930 and Eaton Aeroquip LLC part number R81121T10. This critical application item is classified as a commercial product under NAICS code 332996. The required delivery date is May 6, 2027, with a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes or HUBZone price evaluation preferences.

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Solicitation # SPE7M3-27-T-0029

Solicitation SPE7M3-27-T-0029 is a HUBZone set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 391 packages of flexible tube coupling assemblies, NSN 4730011700848. The items are identified as commercial critical application items made of aluminum with a 2-1/2 inch outer diameter tube size. Prohibited materials include Class I ozone depleting chemicals. Approved part numbers include Hydraflow 24984 P/N 14J02-40A, Lockheed Martin Corporation 81755 P/N C7551B1-40, and TransDigm Inc 79326 P/N W991-40DE. The contract specifies a delivery period of 128 days, with a need ship date of February 21, 2027, and a required delivery date of March 25, 2027. Delivery is FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American and Balance of Payments Program and requires strict adherence to safeguarding covered defense information and cybersecurity reporting.

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POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0381

Solicitation SPE7M0-27-T-0381 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two union thread pieces. The specified hardware is 70-30 CUNI, 3/8 inch IPS, rated for 6000 PSI with a 1-3/8-12 thread size, and must be manufactured in accordance with Basic Drawing NR 80064 1385884, Revision N. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a target delivery date of October 6, 2026. The contract is FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. The solicitation is open to full and open competition, offering a price evaluation preference for SBA-certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-26-T-334C, issued by the Department of Defense Fluid Handling Division, is a request for three metal tube assemblies under NSN 4710-00-133-8129. The tubing must be steel and comply with ASTM A269, UNS S30400, which is an acceptable substitute for MIL-T-3520 provided it meets mechanical properties for a 4000 PSI pressure and minimum bend radius. Delivery is required by March 29, 2027, with a delivery term of FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are both conducted at the origin by the government. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR and EAR for technical data. Packaging and marking must follow MIL-H-775, MIL-STD-2073-1E, and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must provide Safety Data Sheets for hazardous materials and comply with OSHA hazard communication standards. Quotations are submitted via the DLA Internet Bid Board System (DIBBS).

General Info

DoD procurement of three steel tube assemblies requiring CMMC Level 2 and ITAR compliance.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated 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

Request for Quotations SPE7M4-26-T-334C Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY. STEEL.
TUBING MATERIAL PER ASTM A269, UNS S30400, IS
ACCEPTABLE IN LIEU OF MIL-T-3520 PROVIDED THE
MECHANICAL PROPERTIES OF MIL-T-3520 ARE MET
(4000 PSI PRESSURE & MINIMUM BEND RADIUS).
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
COC REQUIRED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4710-00-133-8129 Quantity: 3 EA Purchase Request: 7017868408QTY: 3 Delivery: 216 days ADO