This Solicitation opportunity from Department Of Defense was posted on July 12, 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

SPE7M0-26-T-003GFederal

Submission Closed07/23/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

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DIBBS

Supply of ASTM A733 Steel Pipe NipplesThis subcontract involves the manufacture or procurement of 1/4 inch by 2-1/2 inch steel pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All hardware must adhere to ASTM A733 Revision 09/01/2025 standards and correspond to part number A733S-33CFB. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during production. Logistical requirements mandate that packaging and marking be performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The final products are to be delivered FOB Origin to Fort Bliss, Texas. This opportunity falls under NAICS code 332996 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Pipe Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized metal pipe assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, with a mandatory delivery timeline of 161 days after the order is placed. Compliance is critical for this engagement, as all deliverables must meet RP001 packaging requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. Additionally, the provider must ensure full adherence to the Buy American Act and Berry Amendment restrictions. The performance of this contract is centered in Albany.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of straight tube-to-boss adapters to prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or sourcing of two units that strictly match NSN 4730012035224 and Part Number 348 7628. All deliverables must adhere to the RP001 DLA Packaging Requirements for Procurement to ensure compliance with Department of Defense standards. The contract is managed under the DLA Weapons Support Maritime Supply Chain ESOC Buys with a NAICS code of 332996. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M0-27-T-1176

Solicitation SPE7M0-27-T-1176 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 50 units of compression sleeves for tube-hose fittings. The required items are identified by NSN 4730123459378 and Vincorion Power Systems GmbH part number 280.14.0022. The contract specifies a delivery timeline of 5 days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The final destination is the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with New York Forwarding Service Inc serving as the freight forwarder. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, and RQ011 mandates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M0-27-T-1219

Solicitation SPE7M0-27-T-1219 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a pipe plug, specifically part number 46381-008 from The Gorman-Rupp Company. The requirement is for one unit under NSN 4730-01-534-0872, with a required delivery date of November 12, 2026. The item must be shipped via the fastest traceable means to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are set at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M3-27-T-1238

This contract, solicitation SPE7M3-27-T-1238, is for the procurement of one filler knob (NSN 4730-00-2604008) by the DLA Weapons Support Fluid Handling Division. The item is a critical application component featuring a steel material body with an overall length of 1.490 inches and a 0.750 inch thread size. The procurement is not a small business set-aside and falls under NAICS code 332996. Delivery is required within 20 days, with terms set as FOB Destination for shipment to the USS Ashland (LSD 48). The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. The contract incorporates several key regulatory clauses, including FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, FLANGE TO HOSE

Solicitation # SPE7M0-27-T-1173

Solicitation SPE7M0-27-T-1173 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four steel flange-to-hose elbows. The items are 45-degree elbows with a 1-inch flange head size and a 3/4-inch ID hose size, identified by NSN 4730011555060. Compatible part numbers include Oshkosh Defense LLC P/N 2AT870 and Danfoss Power Solutions II, LLC P/N 1A16FLA12. The contract specifies a delivery period of five days, with an original required delivery date of November 16, 2026. Shipping is FOB Origin, with the final destination being the Ministry of Defense and Aviation for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the removal of government identification from non-accepted supplies. Inspection and acceptance are both conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 regarding safeguarding covered defense information and DFARS 252.225-7001 concerning the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 332996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1236

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 51 units of Pipe to Tube Elbows (NSN 4730-01-528-1420). The contract is designated as a Small Business Set-Aside and is being processed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 109 days, with a need ship date of March 13, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129 standards. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0872

This procurement is issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 11 packing nuts (NSN 4730-01-195-4242). The contract is managed under the First Destination Transportation program with delivery set for 154 days after order, with a required delivery date of November 23, 2027. The place of performance and delivery is New Cumberland, Pennsylvania, with FOB terms set as Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR regulations, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access export-controlled data. Additionally, the contractor must comply with cybersecurity reporting via DFARS 252.204-7012 and use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M4-27-T-3112

Solicitation SPE7M4-27-T-3112 is for the procurement of tube elbows under NSN 4730-00-133-3196 for the DLA Weapons Support Fluid Handling Division. The requirement consists of four separate line items totaling 836 units, with a delivery schedule of 126 days after order. The contract is established as a total small business set-aside under NAICS code 332996, with FOB terms set to origin. Inspection and acceptance are also conducted at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, including the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury or Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates DFARS regulations regarding the Buy American and Balance of Payments Program, cybersecurity reporting, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0341

Solicitation SPE4A1-27-T-0341 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 41 metal tube assemblies, identified by NSN 4710-00-677-9374 and Honeywell Aerospace part number 138037. The contract is established as a fixed-price acquisition with delivery required within 170 days, featuring a need ship date of May 9, 2027, and an original required delivery date of July 27, 2027. Logistics are handled via the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M0-27-T-1212

This contract is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two pipe flanges. The specified hardware features a 5-inch internal diameter, 5.563-inch outer diameter tubing, and a 250 PSI rating with bolt holes. The items must be manufactured in accordance with Basic Drawing NR 16236 CS4730-0108 Revision A and Reference Specification MIL-PRF-20042G. Delivery is required within five days after order, with the inspection and acceptance point set at the destination, specifically the SRF and JRMC Yokosuka Naval Base in Japan. The procurement is designated as a small business set-aside, with a price evaluation preference for HUBZone concerns. Strict technical and quality requirements are mandated via the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory constraints include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium, as well as strict adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of one unit of a bent metallic tube identified by NSN 4710011717073 and part number L5340102-003, issued under solicitation SPE7M0-26-T-003G by the Department of Defense’s Maritime Supply Chain ESOC Buys. Delivery is required within five days after the date of order, with FOB Origin terms, and must be shipped to Tinker Air Force Base, Oklahoma, using the fastest traceable means—parcel post is prohibited. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements, specifically referenced under RA001, take precedence. Marking and labeling must follow MIL-STD-129, and palletization must comply with RP001 DLA Packaging Requirements for Procurement, with one unit per package. Inspection and acceptance occur at the destination, and the contractor must use the Wide Area Workflow system to submit receiving reports and invoices, which must be combined or submitted separately unless an exception applies under DFARS. All supplies are subject to the Buy American Act and the Berry Amendment, requiring domestic content compliance with a $150,000 threshold, and offerors must disclose non-domestic materials. The contract incorporates clauses from the Federal Acquisition Regulation, including deviations 2026-00038 for simplified acquisition terms, contract type, and small business representation, along with cybersecurity protections such as FAR 52.240-93 and DFARS 252.204-7012 for safeguarding covered defense information. Compliance with prohibitions on trafficking in persons, employment eligibility verification, and restrictions on covered defense telecommunications equipment is required. Contractors must maintain current representations in the System for Award Management and submit socioeconomic certifications as applicable, including small business, WOSB, HUBZone, and joint venture status. The contract includes clauses on equal opportunity, hazard communication, safety reporting, and transportation by sea, with payment governed by FAR 52.216-7 and other financing provisions. The solicitation opened on July 12, 2026, with responses due by July 23, 2026, and is structured as a noncommercial simplified acquisition potentially eligible for automated award with HUBZone pricing preference applied unless waived.

General Info

One bent metallic tube, NSN 4710011717073, deliver to Tinker AFB by July 2, 2026, FOB origin, MIL-STD-129 packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

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
INCLUDE CS187 OBJECT TEXT ID ST
THE BOEING COMPANY 43999 P/N L5340102-003
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 7017379574 0001 EA 1.000
NSN/MATERIAL:4710011717073
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M0-26-T-003G
SECTION B
PR: 7017379574 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
US
M/F: (TCN) FB203961800806
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M0-26-T-003G NSN/Part Number: 4710-01-171-7073 Quantity: 1 EA Purchase Request: 7017379574QTY: 1 Delivery: 5 days ADO