This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UNION, PIPE

Closed

SPE7M2-26-T-4654Federal

Submission Closed06/03/2026, 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: 332996

New

DIBBS

ADAPTER, Y-PIECE, TRAThe contract solicits the procurement of a single unit of an adapter, specifically a Y-piece with the National Stock Number 6515-01-706-3019. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal government procurement. The solicitation, identified by number SPE2DS-26-T-138Q, was posted on June 8, 2026, with a response deadline set for June 15, 2026, allowing bidders one week to submit their offers. This contract is classified as a solicitation rather than a finalized award, meaning it is open for responses until the deadline. The document does not specify any set-aside classifications or applicable NAICS codes, nor does it provide detailed information on the place of performance or point of contact. The purchase request number associated with this procurement is 7017078500, confirming the government’s intent to acquire this specific adapter component for likely military or defense-related use.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, TRANSFERThe contract involves the procurement of eleven units of a transfer tube, identified by the part number 1650-01-161-0445. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is a solicitation type, indicating it is an invitation for suppliers to submit offers or bids. Key details include the absence of a specified set-aside type and no associated NAICS code provided, suggesting an open competition. The place of performance and office address are unspecified, but the solicitation is managed federally, reflecting adherence to government procurement procedures. Further information and the solicitation details can be accessed via the provided DIBBS website link.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METALThe contract pertains to the procurement of a single unit of a metal hose assembly identified by the National Stock Number 4720-01-649-2848. The solicitation, numbered SPE7L1-26-T-706T, was issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 15, 2026, and a response deadline set for June 26, 2026. This procurement request represents a federal government purchase, aimed at fulfilling a specific operational requirement within the defense sector. Details regarding the contract’s place of performance, specific set-aside programs, and NAICS code were not specified. The solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating the process is formal and open for supplier response within the designated timeframe. The procurement involves coordination through government channels, signaling adherence to federal acquisition regulations and standards appropriate for defense-related materiel.

Defense Logistics Agency

POSTED

DEADLINE

Repair of Critical Safety Item (CSI) A002 – Pressure Regulator AssemblyThe contract involves the overhaul and certification of a pressure regulator assembly identified as part number 1601410-1, classified as a Critical Safety Item (CSI). Due to the item’s critical nature, the scope requires strict compliance with engineering source approval and rigorous design control procedures to ensure safety and reliability standards are met. The work is to be performed as a subcontract under the Department of Defense, specifically managed by Navsup Weapon Systems Support. This contract, titled "Repair of Critical Safety Item (CSI) A002 – Pressure Regulator Assembly," is associated with NAICS code 332996 and is focused on the meticulous repair and certification process for a component critical to operational safety. While specific location details for performance and points of contact are not provided, the contract emphasizes adherence to stringent quality controls aligned with military and engineering standards aimed at maintaining system integrity and safety compliance.

Navsup Weapon Systems Support

POSTED

DEADLINE

47--ASSEMBLY BASEThis contract solicitation seeks quotes for the procurement of 242 units of an Assembly Base, identified by NSN 4730014858165, to be delivered to the DLA Distribution Center at location W1A8 within 174 days after order date. The contract is a total small business set-aside under NAICS code 332996, managed by the DLA Land and Maritime office located in Columbus, Ohio. The approved source for this assembly base is specified as 0F1X1 3235022. The solicitation is an RFQ (Request for Quote) and only accepts electronic submissions; no hard copies or physical specifications, plans, or drawings are provided. The solicitation number is SPE7M326T6811, posted on June 15, 2026, with a response deadline of June 26, 2026. All responsible small business sources are invited to submit timely quotations, which will be evaluated according to the stated terms. Questions regarding the procurement can be directed via email to the designated contracting specialist indicated in the solicitation document or through the official DLA website, where the solicitation can also be accessed. This procurement emphasizes electronic communication and small business participation, aligning with Department of Defense acquisition policies.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of 183 units of a pipe union, identified by NSN/Part Number 4730-00-542-5195, with delivery required within 335 days after order. The manufacturing process includes metal casting, necessitating tooling and coordination with designated assistance teams for sourcing and materials related to aviation or land and maritime supply chains. The contract is awarded under full and open competition and incorporates detailed technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List, which controls the standards applicable at the time of solicitation or award. Suppliers must submit a Certificate of Quality Compliance (COQC) for each lot delivered, with each certificate conforming to Supplemental Quality Assurance Provisions and made available for Government inspection upon delivery. For electronic records, COQCs must be uploaded via the iRAPT system linked to the respective Receiving Report. The contract is overseen by the Department of Defense's Nuclear Reactor Program, with performance located in New Cumberland, and points of contact for coordination and inquiries are provided. Pricing includes all data requirements stipulated by the contract.

General Info

Procure 183 pipe unions with metal casting, quality certificates, delivery in 335 days, DLA standards.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-4654 for DLA Land and Maritime Nuclear Reactor Program

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUS

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

UNION,PIPE
UNION, PIPE
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
FULL AND OPEN COMPETITION APPLIES.
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
SPE7M2-26-T-4654
SECTION B
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-542-5195 Quantity: 183 EA Purchase Request: 7016585418QTY: 183 Delivery: 335 days ADO