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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Tube Reducer Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of 13 tube reducers identified by National Stock Numbers, ensuring full adherence to military-grade packaging, labeling, and hazardous materials handling protocols. All items must meet stringent defense standards for storage, transportation, and documentation to guarantee operational readiness and safety compliance. The work falls under the NAICS code 332994, indicating specialized manufacturing activities, and is issued as a subcontract under the auspices of the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 16, 2026, with performance obligations tied to federal military supply chain requirements, though specific delivery locations and point of contact details are not provided. The contract is accessible via the DIBBS system under award number SPE7M226V4306, indicating it is part of a larger defense acquisition framework.

General Info

Procure 13 military-grade tube reducers per DLA specs under subcontract SPE7M226V4306.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-4980.

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

View the prime solicitation

REDUCER, 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

PostedJul 16

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 13 NSN-coded tube reducers with full compliance to military packaging, labeling, and hazardous materials handling standards.

Similar Contracts

Same NAICS industry code

Non- Standard Weapons (NSW)/ Commercially available M134D Miniguns, Mounts, Support Equipment, Spare Part Kits and Installation/Training Services

Solicitation # W15QKN26RA066

The U.S. Government, through ACC-NJ on behalf of the Portfolio Acquisition Executive Maneuver Ground and Project Manager Soldier Lethality, intends to award a sole source Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Dillon Aero, Inc. for the procurement of M134D variant miniguns, mounts, support equipment, spare part kits, and associated installation and training services. The requirement is justified under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i) due to the substantial duplication of cost to the Government that would result from competition, and the M134D-H and M134D-M models are specifically sought for their unique weight savings, durability, and corrosion resistance features critical for air, ground, and maritime platforms. The contract will have a five-year performance period and is expected to fulfill requirements for both U.S. forces and Foreign Military Sales and Building Partner Capacity programs. A pre-solicitation notice has been issued with a solicitation anticipated within 15 days, under solicitation number W15QKN-26-R-A066, and responses are due by August 19, 2026. The effort is classified under NAICS code 332994, with no set-aside provisions, and is being managed by the Department of Defense at Picatinny Arsenal, New Jersey. All materials, tooling, personnel, and facilities necessary for production and delivery must be provided by the contractor. This notice is not a request for proposal and does not obligate the Government to issue a solicitation or make an award; any information submitted in response will become Government property without reimbursement for costs incurred.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

BOAST RFOP - Cradle Assembly - NSN: 1005-01-584-8639

Solicitation # PANDTA-26-P-033259

The Army Contracting Command – Detroit Arsenal is seeking proposals under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside solicitation targeting the production of a Cradle Assembly with NSN 1005-01-584-8639 and part number 12521588, in a base quantity of 53 units. This action is restricted exclusively to active BOAST Basic Ordering Agreement holders with fully executed agreements in place by the closing date of August 19, 2026, and is not open to new vendors unless they have successfully completed the BOAST on-ramp process prior to that deadline. The requirement is classified under NAICS code 332994 and is intended for use with the M1 Abrams Family of Vehicles. Delivery is FOB destination with inspection and acceptance occurring at origin, and the contract is priced on a firm-fixed-price basis. All responses must be submitted electronically via SAM.gov, and offerors are responsible for monitoring for any amendments to the solicitation. The Technical Data Package associated with this requirement is classified as distribution code D, which restricts access solely to Department of Defense entities and certified U.S. defense contractors. Vendors must possess a current and active DD Form 2345, Militarily Critical Technical Data Agreement, on file with the Defense Logistics Information Service and maintain active registration in the Joint Certification Program to gain access to the TDP. Access must be requested through SAM.gov and compliance includes the mandatory destruction of all technical data copies—electronic or physical—upon completion of the contract purpose through approved methods such as shredding, burning, or secure digital deletion. Proposals must include a complete vendor profile with company name, CAGE code, point of contact, and business size certification verifiable in SAM.gov, and small business status must comply with the nonmanufacturer rule. All proprietary or confidential information submitted must be clearly marked with designated legends both in the document and on the email transmission, and the government will protect such data per 18 USC §1905. Participation is voluntary, no compensation is provided, and failure to meet any certification, submission, or access requirement may result in an unacceptable proposal.

POSTED

DEADLINE

10--CONTACT BOX ASSEMBLY

Solicitation # SPE7L126T00G2

DLA Land And Maritime

POSTED

DEADLINE

10--CHAMBER AND DISCRIM

Solicitation # SPE7L126T00A8

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE4A726R0776

POSTED

DEADLINE

10--CAM ASSEMBLY,VERTIC

Solicitation # SPE7L126T00C8

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPRMM126QHE97

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and procurement of non-commercial inner drums. The contract utilizes Lowest Price Technically Acceptable criteria for award evaluations and requires the use of the Wide Area Workflow (WAWF) system for the electronic submission of invoices and receiving reports. Contractors must adhere to specific marking and packaging standards, including MIL-STD-130 and MIL-STD-2073, and are required to identify the Original Equipment Manufacturer and CAGE code if they are not the manufacturer. Key operational requirements include strict adherence to production facility locations, where any changes must be approved by the Contracting Officer and accompanied by a fee to cover administrative costs. The contract outlines a specific coding system for design or part number changes and mandates that inspection records be maintained for 365 days following final delivery. Additionally, the agreement incorporates various cybersecurity maturity model certifications and small business subcontracting plans, with a strong emphasis on the use of the Procurement Integrated Enterprise Environment for contract management.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

INL Kyiv M2 Heavy Machine Guns

Solicitation # 191NLE26Q0120

The Bureau of International Narcotics and Law Enforcement Affairs is seeking a contractor to provide new M2 machine guns to support mobile firing teams against airborne threats for a partner nation. The equipment must be manufactured to US Military specifications MIL-W-13855D and MIL-STD 810, with the manufacturer maintaining ISO 9001:2008 certification and current US Department of Defense supplier status. A valid initial product inspection from US Army Picatinny is required to ensure interoperability and adherence to government specifications. Delivery is established as FOB Origin, with items picked up by the State Department Freight Forwarder. The full quantity must be delivered within 120 days of the contract award, with a preferred schedule of partial deliveries starting at 30 days. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses. Award selection will be based on best value, evaluating technical specifications, delivery timelines, pricing, and past performance, specifically regarding weapons deliveries to Ukraine and export compliance.

Acquisitions - Inl

POSTED

DEADLINE

10--ROTOR ASSEMBLY,M61A

Solicitation # SPRMM126RGE82

The Government is seeking sources for the rotor assembly, M61A, identified by NSN 7HH-1005-012769450 and part number 7790673, with a requirement for eleven units to be delivered FOB origin. This action is a sources sought notice and market survey conducted under solicitation number SPRMM126RGE82 by the SPRMM1 DLA Mechanicsburg office within the Department of Defense, and it is explicitly not a solicitation or request for proposals. The Government has determined that it is uneconomical to acquire data rights or reverse engineer the part, and the item is currently only available from approved manufacturers with CAGE codes 05606 and 15090. The Government intends to procure this item using noncompetitive procedures under FAR 6.302-1 due to the unique nature of the part and limited sources. Respondents must complete a market survey that includes certifications regarding commercial item status under FAR 2.101(b), providing evidence such as commercial sales records, warranties, or price lists if applicable. Non-OEM sources must demonstrate full traceability back to the original manufacturer and provide the OEM’s CAGE code and employee count. TINA compliance capabilities will be evaluated for contracts above the threshold, and respondents must disclose company size, parent company structure, and approximate employee counts. No formal contract clauses, inspection criteria, packaging specifications, or delivery schedules have been established as this is a pre-solicitation activity aimed at gathering market intelligence to inform future procurement decisions. Responses are due by July 20, 2026, and must be submitted via email to the designated point of contact. All documentation related to military specifications, qualified product lists, or standards can be accessed through DODSSP or ASSIST-Online. The Government retains full discretion to determine whether to proceed with a competitive or noncompetitive acquisition based on the responses received.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

53--COU PLING,CLAMP,GROO

Solicitation # SPE7M426T351A

DLA Land And Maritime

POSTED

DEADLINE

PROJECTOR ASSEMBLY, NSN 1075-01-683-2404, P/N 4G13747G01, PR 7017527769

Solicitation # SPE4A626R0310

POSTED

DEADLINE

10--CLAMP,REAR HANDGUARD

Solicitation # SPE7L126T00G5

DLA Land And Maritime

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Food Service Contractors

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Other Warehousing and Storage

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-348V

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

POSTED

DEADLINE