This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING ASSEMBLY, NONMETALLIC

Awarded

SPE7LX26FB3KRFederal

Contract Overview

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

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Solicitation # SPE4A5-27-T-2983

Solicitation SPE4A5-27-T-2983 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 17 units of a metal tube assembly, identified by NSN 4710016688063 and General Electric part number L62354G01. The contract requires delivery within 167 days after order, with inspection and acceptance occurring at the point of origin. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A5-27-T-2980

Solicitation SPE4A5-27-T-2980, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one metal tube assembly, identified by NSN 4710-01-668-8063 and General Electric part number L62354G01. The contract requires delivery within five days of award, with a required delivery date of October 21, 2026. Both inspection and acceptance are designated at the point of origin, and the shipment is to be delivered FOB Origin to the Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Notably, the use of additive manufacturing is prohibited for this award. The contract also mandates a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic trade restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M4-27-T-3087

This solicitation from the Defense Logistics Agency Weapons Support Fluid Handling Division is for the procurement of 37 metal tube assemblies, identified as NSN 4710-01-665-0543. Designated as a critical application item, the procurement requires adherence to basic drawing 82918 31-4048 and engineering order 2025A0180-T. The contract is a total small business set-aside under NAICS code 326122, with delivery expected 855 days after the order. Performance is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contractor must meet CMMC Level 2 standards. Key deliverables include a certificate of compliance, material certification, and a test report. First Article Testing is required, with one unit delivered to Tinker AFB within 180 calendar days; the government's testing cost of 2,835.00 dollars will be factored into the offer evaluation. Packaging must comply with ASTM D3951 and MIL-STD-129, and part marking must follow MIL-STD-130 and BAC 5307.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M2-27-T-0551

Solicitation SPE7M2-27-T-0551 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,021 feet of seamless metallic tubing. The required specifications include H32 temper, a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths ranging from 16 to 20 feet with plain ends. This procurement is designated as a total small business set-aside under NAICS code 326122. Delivery is required within 125 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ASTM B660 for the preservation of aluminum and magnesium items. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling.

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DEADLINE

PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-27-T-1230

Solicitation SPE7M3-27-T-1230, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three fluid orifice plates (NSN 4730-01-701-7720). The contract requires the delivery of one unit per line item to three separate naval vessels: the USS George Washington (CVN 73), the USS Nimitz (CVN 68), and the USS George H W Bush (CVN 77). Delivery is required within 20 days of award, with an original required delivery date of April 24, 2026. The items are designated as critical application items and require engineering source approval by the government design control activity. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be delivered FOB Destination via the fastest traceable means, and parcel post is explicitly prohibited. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Compliance with DFARS cybersecurity and telecommunications regulations, including the prohibition of covered defense telecommunications equipment, is required. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Sources Sought for HOBAS pipe (centrifugally cast fiberglass-reinforced polymer mortar)

Solicitation # N62478CON31FY2706

POSTED

DEADLINE

PVC Sewer Pipe SupplyThis subcontract agreement involves the procurement and delivery of PVC gravity sewer piping for prime contractors working on City of Raleigh water projects. The scope of work requires the supply of 3,600 linear feet of 16-inch pipe and 3,400 linear feet of 12-inch pipe, all of which must adhere to the specific technical requirements and standards set by the City of Raleigh. The selected provider is responsible for delivering the materials directly to the project site and providing all necessary material certifications and approved submittals. This opportunity is categorized under NAICS code 326122, with a response deadline established for December 15, 2026.

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Warrior Trenchless PVC Liner Supply

Department of Transportation

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Underground Utility Conduit and Pipe SupplyThis subcontract agreement involves the supply of specialized underground utility conduits and piping for prime contractors operating on the University of Oklahoma Norman Campus. The scope of work includes the provision and delivery of HDPE pipe, PVC conduits, and gas-rated piping specifically designed for directional drilling. All materials must adhere to strict utility standards to ensure compatibility and safety for electrical, water, communication, and gas lines. Managed under the Oklahoma University Health Sciences Center, the contract is categorized under NAICS code 326122. The solicitation was posted on November 9, 2026, with a response deadline set for December 11, 2026. The selected provider will be responsible for the logistical delivery of all specified piping materials directly to the designated project sites.

Oklahoma University Health Sciences Center

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-1224

Solicitation SPE7M3-27-T-1224 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 16 straight tube to boss adapters, identified by NSN 4730-01-718-6910. The procurement specifies a required delivery date of April 29, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1227

Solicitation SPE7M3-27-T-1227, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 25 bronze pipe flanges (NSN 4730009897459). The technical specifications require a 2-1/2 inch ID size with 2.875 inch OD tubing and bolt holes, manufactured in accordance with Basic Drawing NR 16236 CS4730-0108 Revision NR A and MIL-F-20042 for tolerance exceptions. A critical packaging requirement stipulates that the brazing ring must not be inserted into the groove but must be packaged separately or physically attached to the parent component. The contract prohibits the use of Class I ozone-depleting chemicals, and any substitute chemicals require approval. The contract is a fixed-price acquisition with delivery required within 150 days, featuring a need ship date of April 20, 2027, and a final delivery date of June 2, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for payments and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The solicitation provides a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD, HYDRAULIC SYS

Solicitation # SPE7M3-27-T-1207

Solicitation SPE7M3-27-T-1207 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one hydraulic system manifold, identified by NSN 4730-01-686-8543 and Superior-Lidgerwood-Mundy Corp part number D2-417-006769. The contract requires delivery within 20 days, with the shipping destination being the USS Kansas City LCS 22. The procurement is governed by NAICS code 326122 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Additionally, the contract incorporates critical regulatory clauses including DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for cybersecurity safeguarding, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB3KR to Independent Rough Terrain Center LLC on August 28, 2026. This order, valued at 216.80 dollars, is for the procurement of one nonmetallic tubing assembly with national stock number 4720015394716. The item is scheduled for delivery to Fort Eustis, Virginia, by September 8, 2026. This specific order was placed under the broader indefinite quantity contract SPE7LX21D0081, which was originally awarded on March 31, 2021. The overarching contract has a maximum value of 91,852,135.60 dollars and spans a potential ten-year period, including a five-year base and five one-year option periods. It utilizes firm-fixed pricing to support surge and sustainment requirements for the Department of Defense.

General Info

DLA ordered one nonmetallic tubing assembly from Independent Rough Terrain Center for 216.80 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$216.8

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB3KR posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $216.80 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - TUBING ASSEMBLY, NONMETALLIC (NSN/Part 4720015394716, PR 7018100684)