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

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47--COUPLING HALF,QUICK

Closed

SPE7M126U4049Federal

Submission Closed07/14/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 331512

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DIBBS

COUPLING HALF, QUICKThe contract pertains to the procurement of 56 units of a Coupling Half, Quick, identified by NSN 4730-01-439-5565 and purchase request 7017438847, at a unit price of $56.00 for a total value of $3,136. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirement RP001; however, any conflicting technical or quality requirements listed in the DLA Master List of Technical and Quality Requirements take precedence. The item must be labeled and marked according to specified standards, with the Unit of Issue as EA and Quantity per Unit Pack as 1. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with the required ship date set for January 5, 2027, although the original delivery date was November 22, 2026. Transportation and shipping instructions must adhere to DLAD Proc Notes C19 and C20, and the solicitation number is SPE7M3-26-T-7382. The contracting activity falls under the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. This procurement is subject to the DLA Master List of Technical and Quality Requirements effective on the solicitation issue date or award date, depending on acquisition size, and the NAICS code is 331512.

FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The solicitation seeks quotes for 35 units of NSN 4730012556196, COUPLING HALF, QUICK, with delivery required within 85 days of award. This procurement may lead to an Automated Indefinite Delivery Contract valid for one year or until aggregate orders reach $350,000, with a guaranteed minimum of five units and an estimated four orders annually. Items will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated shipping methods. The only approved source is 00624 AE99115H, and quotes must be submitted electronically through the specified online portal, with no hard copies available. Specifications, plans, or drawings are not provided, and all responsible sources are invited to respond. The solicitation number is SPE7M126U4049, issued by the DLA Land and Maritime office in Columbus, Ohio, with a response deadline of July 14, 2026, and inquiries must be directed to the designated point of contact via email.

General Info

Procure 35 coupling halves, delivery in 85 days, max $350K, source code 00624 AE99115H, quotes due July 14, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

331512 - Steel Investment FoundriesView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 29

Combined Synopsis

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4730012556196 COUPLING HALF,QUICK: Line 0001 Qty 35 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00624 AE99115H. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.