This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Closed

SPE7M4-26-T-367DFederal

Submission Closed09/08/2026, 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: 326122

New

DIBBS

Supply of Pipe-to-Tube Elbows (NSN 4730016753053)This subcontract involves the manufacture or sourcing of 133 pipe-to-tube elbows identified by NSN 4730016753053 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All delivered items must strictly adhere to packaging standards set by ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. To facilitate delivery and payment via WAWF, the provider must maintain an active CAGE Code and SAM registration. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720017091664)This subcontract involves the supply of 143 units of nonmetallic tubing, identified by NSN 4720017091664, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The performance of this contract will take place in New Cumberland, Pennsylvania. A critical technical requirement is that additive manufacturing or 3D printing must not be used in the production of the tubing. Compliance is mandatory regarding packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must maintain CMMC Level 2 certification and provide a Certificate of Conformance in accordance with FAR 52.246-15. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Hose Elbows (NSN 4730-01-673-2776)This subcontract involves the manufacture of five hose elbows under NSN 4730-01-673-2776 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to Basic Drawing 19207 12640085 and Reference Drawing 19207 12640085, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Performance of the contract is located in Anniston, Alabama. To be eligible, the manufacturer must maintain US/Canada Joint Certification Program certification and meet rigorous security standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026. The project falls under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0401

Solicitation SPE7M0-27-T-0401 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one sediment strainer, identified by NSN 4730-01-737-7797 and Core Industries Inc. part number M6732321. The requirement is classified under NAICS code 326122. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the USS Jeremiah Denton DDG129 at the Cosal Warehouse in Gulfport, Mississippi, with a parcel post address in Pascagoula, Mississippi. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of items from communist Chinese military companies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-27-T-0501

Solicitation SPE7M3-27-T-0501 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one fluid orifice plate, identified by NSN 4730-01-671-2192. The requirement specifies a delivery timeline of 20 days after receipt of order, with the destination and acceptance point located in Mechanicsburg, Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring heat-sealed barrier bags for cleanliness, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Access to technical data requires an approved US/Canada Joint Certification Program certification and adherence to DFARS 252.225-7048. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. The solicitation provides a price evaluation preference for certified HUBZone small businesses and requires representations regarding covered defense telecommunications equipment and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1370

Solicitation SPE7M4-27-T-1370, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three metal tube assemblies, identified by NSN 4710017296491 and Boeing part number 842-349843-48. This critical application item must be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The required delivery date is July 3, 2027, with a need ship date of April 6, 2027, and a delivery window of 158 days. The procurement falls under NAICS code 326122 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and airworthiness approval per FAA requirements is required. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quotes via DIBBS and are advised to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0413

Solicitation SPE7M0-27-T-0413 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five hose elbows, identified by NSN 4730-01-673-2776. The items must be manufactured in accordance with basic drawing 19207 12640085 and reference drawing 19207 12640085. Delivery is required by October 2, 2026, to the Anniston Army Depot in Alabama, with offers submitted based on FOB Origin. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This procurement includes a price evaluation preference for SBA-certified HUBZone small businesses. It also incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award, and the primary point of contact is James Losey.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0517

Solicitation SPE7M3-27-T-0517 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 1,149 fluid flow restrictor units under NSN 4730-00-216-6152. The full assembly requires the stainless steel orifice plate and the stainless plate part dash number 09, while specifically excluding gasket dash number 03. The contract specifies a delivery window of 85 days with shipping terms as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is governed by strict technical and environmental standards, including the prohibition of mercury and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical specifications are aligned with MS18301C and TDP Rev A Gen 1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions and provide necessary representations regarding their small business size status under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1379

Solicitation SPE7M4-27-T-1379 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 19 metal tube assemblies. The items are identified as critical application items, specifically Boeing Company part number 272T1200-209 and NSN 4710017375735. Technical requirements are governed by TDP Rev A Gen 4 and Reference QAP 13873. The contract specifies a delivery window of 248 days, with a need ship date of July 5, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0494

Solicitation SPE7M3-27-T-0494 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 133 units of pipe-to-tube elbows, identified by NSN 4730-01-675-3053 and Parker-Hannifin part number VS379PTCR-4-2. The contract specifies a required delivery date of April 5, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, prohibition of Class I ozone-depleting chemicals, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0507

Solicitation SPE7M3-27-T-0507, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five units of straight pipe-to-hose adapters, identified by NSN 4730-01-717-2047. The requirement specifies a need ship date of April 26, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 326122 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Administrative processes are handled through the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding of covered defense information, and small business representations. Quotations must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1376

Solicitation SPE7M4-27-T-1376 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016523276 and Boeing part number 332T4210-25. This critical application item requires compliance with the DLA Master List of Technical and Quality Requirements, including specific FAA airworthiness approvals and supply chain traceability documentation. The contract specifies a delivery period of 158 days, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. Delivery is FOB Origin to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The procurement mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 and sampling to follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific prohibitions against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-26-T-367D, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for the procurement of 365 units of nonmetallic tubing, identified by NSN 4710-01-702-1460. The items must be manufactured in accordance with TDP Rev A Gen 4, referencing basic drawing 19207 12505183 Revision E and associated reference drawings. Delivery is required within 213 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Quotations must be submitted via DIBBS by September 8, 2026, and the final award may be processed through an automated system. Payment and invoicing are to be managed electronically through the Wide Area WorkFlow system.

General Info

DoD solicitation for 365 nonmetallic tubing units delivered to Pennsylvania by April 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics 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

SPE7M4-26-T-367D Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

TUBING,NONMETALLIC
TUBING<(>,<)> NONMETALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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.
TDP Rev A Gen 4 IAW BASIC DRAWING NR 19207 12505183 REVISION NR E DTD 12/12/2024 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12424710 REVISION NR A DTD 10/25/2011 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12505183-002 REVISION NR DTD 07/21/2026 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
SPE7M4-26-T-367D
SECTION B
PR: 7017528313 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017528313 0001 EA 365.000
NSN/MATERIAL:4710017021460
DELIVERY (IN DAYS):0213
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
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
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:04/10/2027 Original Required Delivery Date:04/10/2027
SPE7M4-26-T-367D NSN/Part Number: 4710-01-702-1460 Quantity: 365 EA Purchase Request: 7017528313QTY: 365 Delivery: 213 days ADO