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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TUBE, BENT, METALLIC

Awarded

SPE7L126FZ260Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.28

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

(2)

Contract SPE7LX-22-D-0068 Award to RDO Agriculture Equipment Co.

PDF•contract-document

Delivery Order SPE7L1-26-F-2260 for RDO Agriculture Equipment Co

PDF•delivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FZ260 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $11.28 Award Date: 08-11-2026 Delivery order under: SPE7LX22D0068 Line items: - TUBE, BENT, METALLIC (NSN/Part 4710015913613, PR 7017810430)

Similar Contracts

Same NAICS industry code

Precision Metal Fitting Supply – LH STA 379 Repair FittingThis subcontract opportunity with the DLA Fleet Readiness Center Southeast involves the procurement of seven new, unused, and corrosion-free LH STA 379 repair fittings. The supplied components must strictly adhere to all applicable military specifications, technical drawings, and comprehensive traceability requirements to ensure operational compliance. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332996. Interested parties must submit their responses by August 16, 2026, to meet the deadline established by the Department of Defense.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 16 hours ago

DEADLINE

LH STA 379 REPAIR FITT

Solicitation # SPEFA3-26-Q-0056

This contract is a firm fixed price solicitation for the procurement of seven LH STA 379 Repair Fittings, identified by NSN 1560-LN0035450 and Sikorsky Aircraft Corporation part number 22E2981-1. The items are designated as critical application items and do not have a shelf life requirement. Delivery is required within 30 days after order receipt, with both inspection and acceptance occurring at the destination. The agreement adheres to DLA master technical and quality requirements, specifically referencing packaging standards RP001 and ASTM D3951, and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this order. Shipping is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8244

This contract is for the procurement of 28 aluminum alloy hose clamps with a 3.563 inch inner diameter, identified by NSN 4730-01-070-7965 and part numbers DEA-02287 and C9557-1. The items are designated as critical application items and must adhere to specific technical drawings and quality standards, with a strict prohibition on porosity and surface defects around bolt holes. Delivery is required within 256 days, with a need ship date of May 8, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance is stringent, requiring DCMA inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8240

This contract is for the procurement of 42 units of CRES material pipe nipples, measuring 1.00 inch at all ends, conforming to SAE J514-3 standards for hydraulic tube fittings. The order is identified by NSN 4730-01-540-5369 and part number 16-16 140137SA. Delivery is required within 218 days, with a final need date of March 31, 2027, shipped FOB Origin to DLA Distribution Anniston in Alabama. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the production or delivery of the items.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M1-26-T-281Y

This contract is for the procurement of 19 units of a tube to hose elbow, identified by NSN 4730-00-064-2657 and part number MS28781-10. The item is a critical application commercial steel fitting featuring a 90 degree angle, a 5/8 inch tube size female swivel nut with a 37 degree flare seat, and a 9/16 inch ID hose socket for aircraft applications. Production must adhere to Class 3 threads and specifications MS28781E and MIL-DTL-8789G, and the supplier must be listed on the applicable Qualified Products List or Qualified Manufacturers List. The agreement mandates strict compliance with DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Delivery is required within 56 days, with a need ship date of October 20, 2026, and a final required delivery date of February 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-336X

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of one metal tube assembly with a 0.375 inch outer diameter and 0.035 inch wall thickness. Identified by NSN 4710-01-190-3879, the item must be delivered within 20 days after receipt of the order. The solicitation, numbered SPE7M4-26-T-336X, was posted on August 13, 2026, with a response deadline of August 24, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this assembly is subject to ITAR or EAR restrictions and cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete the required Department of Defense training and questionnaires.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8245

This contract, identified as solicitation SPE7M3-26-T-8245, is for the procurement of six 90-degree pipe elbows with a 1-1/2 inch nominal pipe size and socket-weld ends. The components must be manufactured from 70/30 copper-nickel material. The delivery requirement is set for 428 days after the order is placed, and the items do not have a shelf life requirement. The supplier is required to adhere to DLA packaging and technical quality standards, including the removal of government identification from non-accepted supplies and specific configuration change management protocols. A critical requirement is the provision of a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. The contract is managed by the Department of Defense Fluid Handling Division with performance located in Tracy, California.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8243

This contract is for the procurement of eight straight pipe tees made from 70/30 cupronickel material with a 1/2 inch nominal pipe size and socket weld ends. The items are to be manufactured using a metal casting process, which requires specific tooling. Quality assurance involves radiography and pressure testing to a minimum of 1600 PSI for 15 seconds, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the use of Class I ozone depleting chemicals. The delivery is set for DLA Distribution Norfolk, Virginia, with a required delivery date of January 23, 2027, and a delivery window of 151 days. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The procurement is governed by the DLA Master List of Technical and Quality Requirements and follows a full and open competition process.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7M1-26-T-282C

This contract is for the procurement of 17 units of 2 inch nominal pipe size socket-weld flanges manufactured from 90/10 Cuni copper alloy. Designed for a maximum operating pressure of 150 PSI for gas, water, and oil, the components must adhere to MIL-PRF-20042 and MSS SP-9 for spot facing and back facing requirements. Key physical specifications include a nominal flange diameter of 5.563 inches, a bolt circle diameter of 4.438 inches, and a thickness of 0.438 inches. The items are produced via a metal casting process requiring specific tooling and must undergo production lot testing according to SQAP00-471-5319. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with DCMA inspection required for specific characteristic tolerances. The contract mandates strict compliance with CMMC Level 2 certification and the protection of covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification. Delivery is required within 259 days after receipt of the order.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RESTRICTOR UNIT, FLU

Solicitation # SPE4A5-26-T-353A

This solicitation is for the procurement of 17 Restrictor Units, FLU, under NSN 4730-01-515-7541. The contract requires adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is expected within 256 days after order, with inspection and acceptance occurring at the destination. The agreement includes strict mandates regarding the prohibition of intentionally added mercury, except in specific functional cases. It also requires a CMMC Level 2 self-assessment and compliance with covered defense information regulations. Because the manufacturing of these units may involve casting or forging, the government notes that special tooling may be required and provides resources for assistance requests.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8238

This contract is a solicitation for one titanium alloy tube reducer with dimensions of 5/8 inch by 1/4 inch, identified by NSN 4730-01-024-2549. The procurement is managed by the Department of Defense Fluid Handling Division and requires delivery within 20 days after receipt of the order. This is a restricted source item that must be manufactured according to OEM drawings, and any offers using alternative manufacturers must provide sufficient technical data for evaluation. The agreement incorporates several technical and quality requirements, including specific DLA master list standards for packaging, measuring and test equipment, and configuration change management. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the item must utilize Class 3 threads. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the production or delivery of the item.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

CAP, QUICK DISCONNEC

Solicitation # SPE7M1-26-T-282A

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 10 units of Quick Disconnect Caps under NSN 4730-00-580-2527. The contract requires delivery within 273 days after the order is placed. Performance will take place at Hill AFB, and the procurement is categorized under NAICS code 332996. The supplier must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with DLA packaging and government identification removal requirements. A critical component of the delivery is the provision of a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. All technical and quality requirements are governed by the DLA Master List, and the cost of required data must be included in the item price.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Military Shipment & Delivery Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Compliance & Packaging Services

Other Scientific and Technical Consulting Services

POSTED

about 16 hours ago

DEADLINE

Electro-Mechanical Rotary Actuator Supply

Analytical Laboratory Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

Traceable Government Shipping & Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Government Contract Packaging & Marking Services

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Compliance & Documentation Support

Environmental Consulting Services

POSTED

about 16 hours ago

DEADLINE

Commercial Item Supply – Valve Cap (NSN 4810016288492)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Ball Valve (NSN: 4820015619487)

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Transportation and Delivery Logistics (FOB Origin)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Military-Compliant Packaging and Preservation

All Other Support Services

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Handling and Labeling

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Cable Assembly Manufacturing and Testing

POSTED

about 16 hours ago

DEADLINE