Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TUBE, BENT, METALLIC

Awarded

SPE7L026F6942Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L026F6942 is a delivery order issued on August 27, 2026, to Ruta Supplies Inc under the broader indefinite delivery contract SPE7L426D60VK. This specific order is for the procurement of 19 units of metallic bent tubes, identified by part number 1862610 and NSN 4710013567535, for a total contract price of 8,773.25 dollars. The delivery for these items is scheduled for completion by February 3, 2027. The overarching basic contract, awarded by DLA Land and Maritime on December 30, 2025, establishes a maximum value of 350,000.00 dollars with an estimated annual quantity of 59 units. This primary agreement includes a guaranteed minimum quantity of 8 units to become binding and sets the framework for subsequent delivery orders like SPE7L026F6942.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,773.25

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L0-26-F-6942 Order for Supplies

PDF•task-order-award

SPE7L4-26-D-60VK - Order for Supplies or Services

PDF•award

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 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7L026F6942 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $8,773.25 Award Date: 08-27-2026 Delivery order under: SPE7L426D60VK Line items: - TUBE, BENT, METALLIC (NSN/Part 4710013567535, PR 7017233686)

Similar Contracts

Same NAICS industry code

47--COUPLING HALF,SELF-SEA

Solicitation # SPE7M326T9546

DLA Land And Maritime

POSTED

about 5 hours ago

DEADLINE

Clamp - 2" Pipe/Grounding #6

Solicitation # 12518

City of Greensboro

POSTED

about 23 hours ago

DEADLINE

Pipe Nipple Fabrication and SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the fabrication and supply of precision-manufactured pipe nipples, identified by NSN 001961974. The contractor is responsible for producing these components using industrial threading and cutting machinery in compliance with FSC 4730 standards, with performance taking place in Barstow, California. Quality assurance must be maintained through sampling conducted according to MIL-STD-1916 or ASQ H1331 Table 1, and the use of additive manufacturing is strictly prohibited unless approved by the ESA. The opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026. Falling under NAICS code 332996, the contract requires the delivery of finished pipe nipples that meet all specified quantity and quality standards for prime contractors working on Fluid Handling Division projects.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710-01-250-3984)This subcontract involves the supply of 75 metal tube assemblies, identified by NSN 4710-01-250-3984, for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the assemblies in accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to strict marking and labeling standards, specifically MIL-STD-129 for shipment and storage and 29 CFR 1910.1200 for hazardous materials. The project is categorized under NAICS code 332996 and will be performed in New Cumberland, Pennsylvania. Responses for this opportunity are due by October 9, 2026.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer Element (NSN 4730014326574)This subcontract involves the procurement of one sediment strainer element, identified by NSN 4730014326574, to support prime contractors under the Maritime Supply Chain ESOC Buys contracts for the Department of Defense. The supplier is required to deliver the physical part in accordance with RP001 DLA Packaging Requirements for Procurement and the DLA Master List of Technical and Quality Requirements. The performance for this contract will take place in San Diego, California. Interested parties must submit their responses by the deadline of October 9, 2026, under NAICS code 332996.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Supply of Pipe Tees (NSN 4730-01-364-8705)

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730014126769)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of four finished fluid flow restrictors under NSN 4730014126769. The supplier must ensure all components adhere to RA001 technical and quality requirements and follow RP001 packaging standards. Performance of the contract will take place in Albany. Compliance with RQ032 export controls is mandatory, including adherence to ITAR or EAR regulations. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. The project falls under NAICS code 332996.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9140

Solicitation SPE7M3-26-T-9140, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for 45 units of TEE, TUBE, part number MS21912J4 (NSN 4730-00-939-8634). The components must be manufactured from CRES Type 304 material with a 0.250 inch nominal tube outer diameter. Technical compliance is required under specification AS21912, which replaces MS21912, as well as SAE AS21912E Revision E and SAE AS1828H Revision H. This is designated as a critical application item requiring engineering source approval by the design control activity to maintain quality standards. The delivery is set for 410 days after award, with an original required delivery date of May 5, 2027, and a need ship date of November 13, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117, while marking must comply with MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 332996 and incorporates various FAR and DFARS clauses, including prohibitions on ozone-depleting chemicals and hexavalent chromium.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9171

This Request for Quotations (RFQ) issued by DLA Land and Maritime, Fluid Handling Division, seeks quotes for the procurement of 30 Pipe Caps (NSN 4730-01-258-7241) under NAICS code 332996. The solicitation, identified as SPE7M3-26-T-9171, requires quotations to be submitted via the DIBBS system no later than September 28, 2026. The required delivery date is May 22, 2027, with a delivery period of 235 days. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, with sampling methods governed by MIL-STD-1916 or ASQ H1331. Significant compliance mandates include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. All vendor payments and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M2-26-T-6909

Solicitation SPE7M2-26-T-6909, issued by the DLA Land and Maritime Nuclear Reactor Program, is for the procurement of six straight pipe-to-boss adapters, identified by NSN 4730-01-416-6912. The requirement is designated as a critical application item with a need ship date of March 16, 2027, and an original required delivery date of June 1, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging requirements under RP001 and MIL-STD-129. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment processing must be handled electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

CAP, QUICK DISCONNECT

Solicitation # SPE7M3-26-T-9215

Solicitation SPE7M3-26-T-9215, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for 119 units of quick disconnect caps, identified by NSN 4730-00-441-2885 and Eaton Aeroquip LLC part number AE96863F-06. This critical application item is classified as a commercial product under NAICS code 332996. The delivery is scheduled for 168 days after award, with a need ship date of March 16, 2027, and a final required delivery date of June 20, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide quotes via DIBBS by the September 28, 2026, deadline.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9152

Solicitation SPE7M3-26-T-9152, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 44 units of street elbows under NSN 4730-01-059-4126. The required items are 1-1/4 inch nominal pipe size, 90-degree flow angle, steel material with a cadmium plated finish, and rated for 3000 PSI. These are designated as critical application items and must be manufactured according to specific technical drawings, including Basic Drawing NR 19207 11671293 Revision E. Delivery is required within 112 days after order, with a need ship date of January 19, 2027, and a final delivery date of February 1, 2027, to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict regulatory requirements, including export controls under ITAR and EAR, and requires compliance with the Buy American Act and the Berry Amendment. Packaging must adhere to MIL-STD-129, and inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by September 28, 2026, using FOB Origin terms. A price evaluation preference is available for certified HUBZone Small Business Concerns, and the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 24 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS