This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, METALLIC

Closed

SPE7M4-26-T-096WFederal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730015227684 and part number 1507RLS-B1008233 from Hypan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. Offers must be submitted electronically via the DIBBS portal.

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Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-hose elbows. The items are designated as critical application items under NSN 4730013073641, with the specific manufacturer part number identified as GT Development Corp DBA 78528 P/N 218-1. The total requirement consists of 121 units divided across three contract line items: 8 units for CLIN 0001, 29 units for CLIN 0002, and 84 units for CLIN 0003. Delivery is set for 227 days after the award, with shipments directed to DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

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Solicitation # SPE7M3-27-T-0448

Solicitation SPE7M3-27-T-0448 is a Total Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 385 packages of pipe bushings. These critical application items are specified as outside head bushings made of brass or bronze, size 1-1/2 x 1-1/4, Class 250. The procurement must adhere to basic specification MS14315D(1) Revision D and reference specification WW-P-460F(1) Revision F, both dated July 10, 2025. A strict prohibition is in place against the use of Class I ozone depleting chemicals in the delivered items. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 71 days and an original required delivery date of December 18, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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in 2 days

AI Contract Overview

This contract solicits 1,382 linear feet of metallic tube meeting strict technical specifications: aluminum alloy, seamless, drawn, 1.315 inches outer diameter, 0.179 inch wall thickness, H32 temper, manufactured per SAE specification "TUBE, ALUMINUM ALLOY, DRAWN, SEAMLESS, 5086" with paragraphs 6.2 D, E, and G excluded. The material must conform to SAE AMS-WW-T-700/5 Revision B dated 02/01/2018 with part number WWT700/5-H32-I-1.315X0.179 and be delivered in random lengths of 16 to 20 feet. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless expressly authorized by the specification. Continuous identification marking is mandatory in accordance with SPE7M4-26-T-096W Section B and SAE-AMS-STD-185, and bundle tagging is forbidden. The tubes must be packaged per MIL-STD-2073-1E and ASTM-B-660 with specific packaging data indicators including BLK QUP, ZZ preservation methods, and Pack Code U, and palletization must follow DLA Packaging Requirements for Procurement RP001. Marking on all units shall comply with MIL-STD-129 with no special marking applied. Inspection and acceptance occur at destination per FAR 52.246-2, with sampling conducted using MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. The manufacturer’s inspection system must meet SAE AS9003 or ISO 9001 tailored to AS9003 requirements. All deliveries are FOB Origin, with a 190-day delivery window ending November 29, 2026, and a 10% quantity variance allowed. The contract is for full and open competition under NAICS code 332996, with pricing based on a fixed-price line item submitted through the Wide Area WorkFlow system

General Info

Procurement of 1,382 feet aluminum alloy seamless tubes, 190-day delivery, military packaging and inspection standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-096W Request for Quotations Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,METALLIC
PIPE,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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ALUMINUM<(>,<)>
1.315 IN OD<(>,<)>
0.179 IN.WALL THICKNESS.
16 TO 20 FEET RANDOM LENGTHS.
H32 TEMPER.
PER SAE SPEC TITLED; "TUBE, ALUMINUM
ALLOY, DRAWN, SEAMLESS, 5086."
PARAGRAPH(S) 6.2 D, E, AND G ARE NOT APPLICABLE.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"SUPPLEMENTARY REQUIREMENT APPLIES FOR
CONTINUOUS IDENTIFICATION MARKING I/A/W
SPE7M4-26-T-096W
SECTION B
SAE-AMS-STD-185. BUNDLE TAGGING IS NOT PERMITTED."
FULL AND OPEN COMPETITION APPLIES.
IAW BASIC NON GOVT STD SAE AMS-WW-T-700/5
REVISION NR B DTD 02/01/2018
PART PIECE NUMBER: WWT700/5-H32-I-1.315X0.179
IAW REFERENCE NON GOVT STD SAE AMS-WW-T-700
REVISION NR B DTD 02/01/2018
PART PIECE NUMBER:
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 7016707596 0001 FT 1,382.000
NSN/MATERIAL:4710005422913
DELIVERY (IN DAYS):0190
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
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
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
SPE7M4-26-T-096W
SECTION B
PR: 7016707596 PRLI: 0001 CONT’D
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:11/29/2026 Original Required Delivery Date:11/29/2026
SPE7M4-26-T-096W NSN/Part Number: 4710-00-542-2913 Quantity: 1,382 FT Purchase Request: 7016707596QTY: 1382 Delivery: 190 days ADO