This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Awarded

SPE7LX27FA11ZFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

DIBBS

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-1224

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1227

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD, HYDRAULIC SYS

Solicitation # SPE7M3-27-T-1207

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-1222

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Desiccant Air-Gas Drier (NSN 4440-01-569527-2)This subcontract involves the procurement and delivery of a desiccant air-gas drier for the USS ARLINGTON LPD 24, supporting prime contractors under the Defense Logistics Agency. The supplier is responsible for sourcing an item that strictly adheres to the technical specifications for NSN 4440015695272. The scope of work includes specialized packaging according to RP001 DLA requirements and marking in compliance with MIL-STD-129. Once prepared, the drier must be delivered to the vessel via traceable shipping methods. The contract is categorized under NAICS code 326122 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Pipe Tee Manufacturing and SupplyThis subcontract involves the manufacturing and supply of one pipe tee for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The component must be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for packaging the item per ASTM D3951 and ensuring all markings comply with MIL-STD-129 standards. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at FPO 96306-0001. Delivery of the completed pipe tee is required FOB Destination. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1105

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one pipe tee, identified by NSN 4730-01-695-7626 and part number 2602-04-04-02-SS from Brennan Industries. The item is designated as a critical application item. Delivery is required within five days after order, with a required delivery date of August 21, 2026. The shipment is FOB Destination, with the freight shipping address located in Kanagawa-ken, Japan, and a parcel post address in the United States. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3060

This procurement, solicitation SPE7M4-27-T-3060, is for the acquisition of 25 metal tube assemblies for the DLA Weapons Support Fluid Handling Division. The required items are identified by NSN 4710-01-719-3149 and correspond to The Boeing Company part number 5-97600-38. Delivery is required within 235 days, with a need ship date of July 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and NIST SP 800-171 assessment requirements. Offerors must provide representations regarding their small business status under NAICS code 326122 and disclose any covered defense telecommunications equipment or services used in performance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3461

Solicitation SPE4A7-27-T-3461, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 13 units of a Heat Sock Tube Assembly (NSN 1680-01-644-7252). The contract requires delivery within 140 days after order (ADO), with a specified need ship date of April 6, 2027, and a final delivery date of April 26, 2027. Delivery is FOB Destination Other, with the consignee located in New Cumberland, Pennsylvania. Inspection and acceptance are conducted at the origin, requiring the manufacturer's inspection system to comply with SAE standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Payment processing is managed through the Wide Area WorkFlow (WAWF) system, and the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M2-27-T-0834

Solicitation SPE7M2-27-T-0834 is a request for the procurement of 28 hydraulic manifold assemblies (NSN 4730-01-372-6259) for the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured in accordance with specific reference drawings, including 80020 6534C554, 80020 6534D688, 80020 6300-001, and 80020 6530C124. Delivery is required within 165 days after order, with the destination point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin and requires destination inspection and acceptance per FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1126

Solicitation SPE7M0-27-T-1126 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two hose clamps. The items must be manufactured in accordance with Basic CID A-A-52506E Revision E and non-government standard SAE J1508, specifically part piece number AA52506-F-128. The required delivery date is November 5, 2026, with a delivery timeline of five days after order. Shipping is handled as FOB Origin, and the destination for inspection and acceptance is Fort Irwin, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. This procurement is a candidate for automated award, and a price evaluation preference is provided for HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3019

This procurement is issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 59 units of metallic tubes, identified by NSN 4710015033532. The solicitation is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 165 days after order, with an original required delivery date of March 31, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. The contract incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on hexavalent chromium and certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7LX27FA11Z to Atlantic Diving Supply, Inc. on October 15, 2026, for the procurement of nonmetallic tubing under NSN 4710015965357. This specific delivery order was issued under the broader requirements contract SPE7LX21D0087 and carries a total value of 53.20 dollars, with a required delivery date of October 22, 2026, to Fort Bragg, North Carolina. The overarching agreement, SPE7LX21D0087, is a comprehensive requirements contract effective April 1, 2021, managed by DLA Land and Maritime. This master contract covers a vast array of items, including 27,327 NSNs and 568,171 Non-NSNs, with a potential ten-year term consisting of a four-year base period and three two-year option periods. The total potential value of the master agreement is estimated at 229,037,445.93 dollars, utilizing fixed-price terms with Economic Price Adjustment for individual delivery orders.

General Info

DLA awarded Atlantic Diving Supply $53.20 for nonmetallic tubing delivered to Fort Bragg.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53.2

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/15/2026, 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

PostedOct 15

Award Notice

AwardedOct 15

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 SPE7LX27FA11Z posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $53.20 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0087 Line items: - TUBING, NONMETALLIC (NSN/Part 4710015965357, PR 7018757066)