This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP AND MENDER KIT, H

Closed

SPE7M3-26-T-9080Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326122

New

DIBBS

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DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0803

Solicitation SPE7M3-27-T-0803, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two quick disconnect coupling halves, identified by NSN 4730-01-713-4924 and Parker-Hanifin Corporation part number SH12-63W-T20. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 27, 2027, and a delivery window of 143 days after the order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, parts produced via additive manufacturing are not permitted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M0-27-T-0950

Solicitation SPE7M0-27-T-0950 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two units of nonmetallic tubing, identified as NSN 4710-01-696-9500 and Carrier Corp part number 79-60600-02. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 30, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Fort Stewart, Georgia. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001 DLA requirements, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M0-27-T-0955

Solicitation SPE7M0-27-T-0955 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four suction strainers, identified by NSN 4730-01-714-6671 and part number 01521 from Riverside Pump Mfg Inc. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Additionally, the use of class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

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Solicitation # SPE7M0-27-T-0939

Solicitation SPE7M0-27-T-0939 is issued by the Defense Logistics Agency (DLA) for the procurement of two fluid passage bolts, identified by NSN 4730-01-697-1311 and Carrier Corp part number 30-60055-05. The contract requires delivery within five days of award, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the destination and inspection point located at Fort Stewart, Georgia. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under ASTM D3951 and RP001, and marking according to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # 52000QR2700000374

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Polyethylene Double Wall Pipe SupplierThis subcontract involves the supply of Polyethylene Double Wall Pipe for prime contractors working on Louisiana Department of Transportation and Development culvert projects. The selected supplier must be an approved provider on the DOTD Approved Materials List and is required to procure materials from sources specifically listed on the AML for Plastic Culvert Cor Polyethylene Double Wall Pipe. The supplier is responsible for coordinating fabrication with a two-week notification window provided to the agency. All materials must be delivered F.O.B. Destination to the St. Martin Parish Maintenance Unit. This opportunity is categorized under NAICS code 326122 for the Louisiana Department of Transportation and Development.

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DOTD PolyEthylene Pipe Job(D03)

Solicitation # 3000026861

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Transportation and Development

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Supply of Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

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Supply of Pipe Caps (NSN 4730-01-691-1020)This subcontract involves the manufacture or procurement of two pipe caps under NSN 4730-01-691-1020 for the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is required to maintain rigorous security and regulatory standards, including CMMC Level 2, ITAR, and EAR compliance. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 12, 2026.

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POSTED

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Manufacturer of Tube-to-Hose Elbows (NSN 4730-01-686-8821)This subcontract involves the manufacture of 10 specialized tube-to-hose elbows for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 4730-01-686-8821 and DLA Master List requirements RP001, RQ001, RQ002, and RQ011. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling, with a zero-nonconformance standard based on MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. All materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M3-26-T-9080 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 868 hose clamp and mender kits, identified by NSN 4730-01-478-6466. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date is December 21, 2026, with a delivery window of 59 days after order. Delivery is FOB Origin, and the items are to be shipped to DLA Distribution Albany in Georgia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Technical requirements mandate that the kits be packaged according to MIL-STD-2073-1 Appendix D, with marking following MIL-STD-129 and palletization adhering to RP001 DLA Packaging. Each kit must be contained in a single box, properly cushioned, and include a detailed list of contents. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation also emphasizes compliance with the Buy American Act and the Berry Amendment, prohibiting the use of additive manufacturing unless specifically authorized. Quotations were required to be submitted via the DIBBS system by September 24, 2026.

General Info

SDVOSB solicitation for 868 hose clamp kits delivered to DLA Albany by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

SDVOSBC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP AND MENDER KIT,HOSE
CLAMP AND MENDER KIT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 8HB188
INDIAN HEAD INDUSTRIES, INC. 4B100 P/N 9081006
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018306201 0001 EA 868.000
NSN/MATERIAL:4730014786466
DELIVERY (IN DAYS):0059
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M3-26-T-9080
SECTION B
PR: 7018306201 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:00/00/0000 Original Required Delivery Date:12/21/2026
SPE7M3-26-T-9080 NSN/Part Number: 4730-01-478-6466 Quantity: 868 EA Purchase Request: 7018306201QTY: 868 Delivery: 59 days ADO