This Government Contract 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.

Top

Tube Elbow Component Supply

Closed

Federal

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: 332913

New

DIBBS

Supply of Garbage Disposal Parts KitsThis subcontract involves the supply of 29 specialized garbage disposal parts kits, identified by NSN 4540012735778, to support prime contractors fulfilling Department of Defense supply contracts. The performance of this contract is centered at the DDSP New Cumberland Facility, with all deliverables required to strictly adhere to the RP001 DLA Packaging Requirements for Procurement and the RA001 DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 332913 and was posted on September 2, 2026, with a response deadline of September 14, 2026. The selected provider is responsible for ensuring that all units are packaged and delivered according to specific DLA standards to ensure compliance with federal procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE86-26-T-5522

Solicitation SPE8E8-26-T-5522 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight stationary urinals, identified as critical application items under NSN 4510-00-885-7570. Approved parts include P/N 2835U from Anchor Fabricators Inc, P/N 4392 from Midstar Inc, and P/N 8001 from Mag Aerospace Industries, LLC. The delivery is required within 167 days after receipt of order, with a need ship date of March 1, 2027, and a final required delivery date of March 12, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to account for demand volatility. The procurement incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5414

Solicitation SPE8E8-26-T-5414 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of eye and face wash, identified by NSN 4510-01-053-5374. The requirement is under NAICS code 332913 and specifies a delivery timeline of 167 days after the award, with a designated shipping destination of DLA Dist San Joaquin in Tracy, California. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements include adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and other domestic material restrictions, and submit their quotations via the DIBBS portal.

POSTED

DEADLINE

PARTS KIT, GARBAGE DISP

Solicitation # SPE8E8-26-T-5431

Solicitation SPE8E8-26-T-5431 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 29 garbage disposal parts kits, identified by NSN 4540-01-273-5778. The contract is categorized under NAICS code 332913 and requires delivery within 29 days after the order is placed. Items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Quotations are due by September 14, 2026, and must be submitted via DIBBS or to the issuing office in Philadelphia. The procurement is subject to several technical and regulatory requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special restrictions are in place regarding the use of mercury and the prohibition of hexavalent chromium. Contractors must comply with the Buy American and Balance of Payments Program and the Berry Amendment for domestic material preferences. Additionally, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials delivered.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5427

Solicitation SPE8E8-26-T-5427 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 58 rubber curtain flaps, identified as part number 89715 from Somat Company 04863. This item is designated as a critical application item. The required delivery date is January 6, 2027, with a need ship date of August 13, 2026. Delivery is set as FOB Destination, with the shipping address located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE86-26-T-5501

Solicitation SPE8E8-26-T-5501 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 42 units of FAUCET CPRSN, identified by NSN 4510-01-631-1460. The procurement is managed by the DDSP New Cumberland Facility, with a required delivery date of February 19, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations were due by September 14, 2026, and should be directed to the point of contact, Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5496

Solicitation SPE8E8-26-T-5496 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 70 units of Pulper Curtains, identified by NSN 4540-01-651-7310. The requirement specifies a delivery timeline of 71 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332913 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Technical compliance requires adherence to basic drawing 53711 6960328 Revision J. Quality assurance is managed through sampling methods defined by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless authorized. Price evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed electronically via Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5511

Solicitation SPE8E8-26-T-5511, issued by the Department of Defense agency DLA Dist San Joaquin, is a request for quotations for two electrical heating blankets under NSN 4540-01-526-3477. The procurement is conducted as a fully competitive acquisition in accordance with military and federal specifications, with a delivery requirement of 167 days after the order is placed. The place of performance is located in Tracy, California, and the response deadline for quotes is September 14, 2026. The contract is governed by the DLA Master Solicitation Revision 105 and includes specific technical and quality requirements identified by R and I numbers. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and adherence to covered defense information protocols. The solicitation is categorized under NAICS code 332913 and incorporates standard federal clauses regarding the Buy American Act, HUBZone preferences, and nonmanufacturer rules.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5446

Solicitation SPE8E8-26-T-5446 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of one electrical immersion type heating element, identified by NSN 4520-01-236-4363. The requirement falls under NAICS code 332913 and is designated as a small business set-aside. Delivery is required within 167 days after order receipt, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The terms are FOB Origin, and both 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 specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5393

Solicitation SPE8E8-26-T-5393 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two floor drains. The required items are 70/30 copper nickel alloy Type D 2 inch deck drains, each equipped with a 2 inch trap and a steel ring, identified by NSN 4510-01-519-7830 and part number DDAV2CN7D2TSR. Delivery is required within 20 days after receipt of the order, with the destination and inspection point located at DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Special technical constraints include a prohibition on the intentional addition of mercury, requiring compliance with NAVSEA 5100-003D for any functional mercury components. Offers must be submitted via the DIBBS portal, and any proposed alternate parts require a complete data package for evaluation. Notably, items produced via additive manufacturing are ineligible for award. Payment and invoicing must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

45--URINAL,STATIONARY

Solicitation # SPE8E826T5410

DLA Troop Support is soliciting quotes for the procurement of 55 stationary urinals under solicitation number SPE8E826T5410. This requirement is designated as a total small business set aside under NAICS code 332913. The approved source for this item is 47WD8 7250150, and delivery is required to DLA Distribution within 336 days after receipt of order. Interested parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided. All inquiries should be directed to the buyer via the DIBBS portal or the provided email contact.

POSTED

DEADLINE

142281R1 LONG VALLEY PLUG 4" AND 6" BALL VALVES

Solicitation # 231556

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 4 inch and 6 inch Long Valley plug ball valves under solicitation number 231556. This opportunity is categorized under NAICS code 332913 and is designated for performance in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 4, 2026, at 9:00 PM. Justin Lin serves as the primary point of contact for this procurement process.

Water & Power

POSTED

3 days ago

DEADLINE

in about 18 hours

AI Contract Overview

The contract calls for the supply of five tube elbows identified by NSN 4730015429393, fully compliant with military fluid handling standards to ensure operational reliability in defense applications. All units must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129 requirements, ensuring consistent identification, protection, and traceability throughout the logistics chain. The item falls under NAICS code 332913, indicating specialized manufacturing for pipe and tube fittings, and is categorized as a subcontract under the Department of Defense’s Fluid Handling Division. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, giving potential suppliers approximately eleven days to submit proposals. Performance of the contract is designated for San Diego, California, with a specific zip code of 92136-3581, indicating the location where delivery and potential inspection will occur. The contract is accessible via the DIBBS platform, and while no point of contact or set-aside designation is provided, the clarity of specifications and military compliance requirements suggest a high-priority procurement aimed at sustaining critical fluid system infrastructure.

General Info

Supply five military-compliant tube elbows to San Diego by July 27, 2026, per ASTM and MIL-STD specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-7513.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELBOW, TUBE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 5 units of tube elbows (NSN: 4730015429393) compliant with military fluid handling standards, including proper packaging and labeling per ASTM D3951 and MIL-STD-129.