This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, BENT, METALLIC

Closed

SPE7M1-26-T-214EFederal

Submission Closed07/27/2026, 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

Hydraulic System Manifold Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES

Solicitation # SPE7M3-26-T-8713

This contract is for the procurement of hydraulic system accessory manifolds, including nitrile and teflon o-rings and gaskets. The requirement consists of 23 units under NSN 4730-01-148-4288, with a required delivery date of December 7, 2028. The items are designated as critical application items and must adhere to specific technical data packages and drawings. A government first article test is required, and the items carry a non-extendable shelf life of 180 months. The contract mandates strict compliance with cybersecurity and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must follow DLA procurement requirements and MIL-STD-129, with delivery directed to DLA Distribution San Diego.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8207

This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 12 Union Tailpieces under NSN 4730-01-534-4845. The contract requires delivery within 169 days after order and mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and CMMC Level 2 certification. A critical quality requirement specifies that DCMA must inspect the parts to ensure the critical surface where the O-ring seals is entirely free of nicks, cuts, or blemishes, as any imperfections render the material unusable. Additionally, the contract is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8264

Solicitation SPE7M3-26-T-8264 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 263 units of Quick Coupling Halves, identified by NSN 4730-01-165-8009. This procurement is a total small business set-aside and requires delivery within 45 days, with a need ship date of October 12, 2026. The items are designated as critical application items and restricted source items, requiring engineering source approval by the government design control activity. All products must be delivered in accordance with DoDM 4140.27, Volume 1, Table 1, and must maintain a minimum of 85% shelf life upon receipt. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and MIL-STD-129 for marking and shelf-life labeling. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, with specific marking for NSN, contract number, lot number, and CAGE codes. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and DFARS safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8272

Solicitation SPE7M3-26-T-8272, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for quotations for 30 stainless steel tube elbows (NSN 4730-01-198-2788). The items feature a 45-degree flow angle, 1-inch nominal outer diameter, and class 3 threads. This is a critical application and restricted source item requiring engineering source approval by the government design control activity. The procurement is designated as a small business set-aside under NAICS code 332996. The required delivery date is June 19, 2027, with a delivery window of 295 days after award. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Payment will be processed electronically via the Wide Area Workflow system. Offerors must submit quotes through the DIBBS portal and ensure all SAM representations are current.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-8277

Solicitation SPE7M3-26-T-8277 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 53 units of Coupling Half, Quick Disconnect (Nipple), identified by NSN 4730-01-047-7092. The delivery period is set for 168 days after the award, with a need ship date of February 12, 2027, and an original required delivery date of April 3, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, is mandatory. Technical requirements include adherence to ISO 9001:2015 quality standards and specific packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. Quotations were due by August 27, 2026, and must be submitted to the DLA Land and Maritime Fluid Handling Division in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-341Y

Solicitation SPE7M4-26-T-341Y, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two metal tube assemblies (NSN 4710014772815) for use in all-terrain cranes. The required hardware is identified as Grove U.S. LLC part number 7910016348 and is designated as weapons coded ZVA, though it is not considered a critical application item. The delivery is set for a period of 158 days, with a need ship date of February 2, 2027, and an original required delivery date of February 20, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted through the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8254

Solicitation SPE7M3-26-T-8254 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 338 units of pipe to tube elbows, identified by NSN 4730000908665. The items must adhere to technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-18866K and MS51813G. The contract prohibits the use of class I ozone depleting chemicals and specifies that items produced via additive manufacturing will not be evaluated for award. Delivery is required within 144 days, with an original required delivery date of January 5, 2027, and a need ship date of January 19, 2027. The shipment is FOB origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Certified HUBZone small businesses are eligible for a price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is William Cain.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-341D

Solicitation SPE7M4-26-T-341D is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one titanium tube coupling, identified by NSN 4730-01-358-2493. This is a critical application item that must be shipped and stored at cryogenic temperatures in liquid nitrogen per manufacturer specification MP-13. The delivery is set for five days after award, with an original required delivery date of September 16, 2025, and the shipping destination is RAF Brize Norton in the United Kingdom. Inspection and acceptance will occur at the point of origin. The contract includes stringent packaging and handling requirements, specifying that each coupling requires a separate container and must comply with MIL-STD-2073-1E and MIL-STD-129. A significant requirement involves the use of Dewar containers, which require a 2,000 dollar deposit and must be returned to Aerofit Inc via second-day air within seven days of installation. Offerors must also determine if the product is classified as hazardous material under FED-STD-313 and provide the necessary Material Safety Data Sheets and warning labels if applicable. Administration of the contract, including invoicing and receiving reports, is to be managed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-342U

Solicitation SPE7M4-26-T-342U is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 29 units of quick disconnect coupling halves, identified by NSN 4730001668895 and Eaton Aeroquip part number AE96685H. This critical application item is classified as a commercial product. The required delivery date is January 8, 2028, with a need ship date of February 12, 2027, and a delivery lead time of 168 days after receipt of order. Delivery 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 technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations must be submitted through the DLA Internet Bid Board System, and the procurement incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the combating of trafficking in persons.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7755

The contract pertains to the procurement of a tube coupling identified by NSN 4730-01-327-8618 and part numbers from multiple approved suppliers including Eaton Aeroquip LLC, Faber Enterprises Inc., Northrop Grumman Systems Corp, and Eaton Corporation. The total quantity required is 51 units, each priced at $51.00, with a total value of $2,601.00. Delivery is to be made FOB origin within 126 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all items must be packaged in compliance with ASTM D3951, subject to superior control by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD Proc Notes C19 and C20. The original required delivery date was August 20, 2024, with a need ship date of May 22, 2024. The solicitation number is SPE7M3-26-T-7755, under a federal procurement with NAICS code 332996, administered by the Department of Defense’s Fluid Handling Division, with Quinnice Davis as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-26-T-343V

Solicitation SPE7M4-26-T-343V is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 294 units of straight tube-to-hose adapters. These critical application items must be manufactured from CRES material, feature a 1/4 inch size, be drilled for lockwire, and adhere to Class 3 thread specifications. The items must comply with technical standards MIL-DTL-27272D and MS27053E, and the NSN is identified as a primary Qualified Products List or Qualified Manufacturers List item. The procurement prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Delivery is required by October 21, 2027, with a need ship date of February 12, 2027, shipped FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination point, requiring zero non-conformances in the sample lot per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking conducted according to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

The contract is for the procurement of two metallic bent tubes, identified by NSN 4710-00-314-1577 and part number 371351-689, under solicitation SPE7M1-26-T-214E. The item is classified as a critical application component for Lockheed Martin Corp and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Delivery is required within 18 days from contract award, with shipment terms FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed at two units with no tolerance for variance. Packaging must conform to MIL-STD-2073-1E and ASTM B660 standards, and marking must follow MIL-STD-129 with no special marking codes applied. All packaging and palletization must adhere to DLA Packaging Requirements for Procurement. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is June 10, 2025, with an original required delivery date of April 14, 2025. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA) at a total price of $2.00. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense under NAICS code 332996, with Lexus Spears as the primary point of contact.

General Info

Two metallic bent tubes, NSN 4710-00-314-1577, to be delivered by June 10, 2025, to New Cumberland, PA, at $2.00 total.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-214E

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

LEXUS SPEARS

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,BENT,METALLIC
TUBE,BENT,METALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORP 98897 P/N 371351-689
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 7010329036 0001 EA 2.000
NSN/MATERIAL:4710003141577
DELIVERY (IN DAYS):0018
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-214E
SECTION B
PR: 7010329036 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ASTM B660
PACKAGING SHALL BE IAW ASTM-B-660.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/10/2025 Original Required Delivery Date:04/14/2025
SPE7M1-26-T-214E NSN/Part Number: 4710-00-314-1577 Quantity: 2 EA Purchase Request: 7010329036QTY: 2 Delivery: 18 days ADO