This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 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

SPE7M326T8499Federal

Submission Closed08/31/2026, 08:00:00 AM EDT

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

Supplier of Nonmetallic Tubing (NSN 4710-01-663-1647)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tube Elbow Manufacturing and SupplyThis subcontract involves the manufacture and supply of 12 tube elbows for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing or manufacturing components according to technical data from the DLA portal and ensuring all items are delivered FOB Destination. Strict compliance with industry and military standards is required, including packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-1242

Solicitation SPE7M0-27-T-1242 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for one tube union, identified by NSN 4730-01-713-4482. The item is a Performance Review Institute (PRI) QML or QPL item, requiring manufacture or assembly by an accredited provider. The contract mandates a strict prohibition on Class I ozone depleting chemicals and requires adherence to technical and quality standards set forth in the DLA Master List. Delivery is required within five days after order, with the final destination being the Marine Aviation Logistic Sq MALS 24 Aviation Supply Department at MCBH Kaneohe Bay, Hawaii. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-T-2564

This fixed-price solicitation, number SPE7M1-27-T-2564, is a small business set-aside for the procurement of 69 slip joint nuts (NSN 4730017306787) for the DLA Weapons Support Maritime Supply Chain. The contract requires a delivery period of 86 days, with a need ship date of November 3, 2026, and a final required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is designated as a critical application item requiring mandatory FAA certification, with copies of the certification required for each shipment and must be retained on file for five to ten years. Technical compliance involves strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key logistical requirements include the use of heat-sealed barrier bags to prevent foreign object debris (FOD) and the provision of full supply chain traceability documentation per DLA Directive C03. Quality assurance is governed by QAP 13873, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-3135

Solicitation SPE7M4-27-T-3135 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 metallic tubes under NSN 4710-01-672-5182. The contract requires delivery within 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 9, 2027. Performance is based on FOB Destination Other, with the delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key restrictions include a total prohibition on Class I ozone depleting chemicals and a ban on the use of additive manufacturing processes unless specifically authorized. The contract incorporates rigorous cybersecurity and export control requirements, including CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-3097

Solicitation SPE7M4-27-T-3097, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nonmetallic tubing provided in 20 ft lengths. The items are classified as Commercial Off The Shelf (COTS) products under NSN 4710-01-663-1647. The contract consists of two line items, each for a quantity of one foot, with a delivery requirement of 20 days after order. Shipments are designated as FOB Destination, with delivery directed to the USS Bulkeley (DDG 84) and USS Chafee (DDG 90). Required delivery dates are set for November 4 and November 9, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3121

Solicitation SPE7M4-27-T-3121, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 39 metal tube assemblies (NSN 4710-01-674-8841). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility within 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 22, 2027. The items are shipped FOB Origin and must adhere to specific technical drawings and quality assurance plans, including basic drawing 19207 12601647 Revision B. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include Safety Data Sheets and hazard warning labels. Payment is processed via Wide Area WorkFlow (WAWF), and the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3115

Solicitation SPE7M4-27-T-3115 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 15 metallic bent tubes (NSN 4710-01-669-3605). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 19, 2027, and a delivery window of 161 days after order. Inspection and acceptance are conducted at the origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or Class I ozone-depleting chemicals. Payment is processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through DIBBS and based on FOB Origin terms.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M0-27-T-1220

Solicitation SPE7M0-27-T-1220 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of 10 tube elbows, identified by NSN 4730015301844 and part number 259-2071-4-4. The contract is a fixed-price agreement with a required delivery date of November 12, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Naval Base in Sasebo, Japan. The contractor must adhere to strict material and packaging standards, including a total prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS requirements for cybersecurity, the Buy American Act, and the Berry Amendment, alongside standard FAR clauses regarding equal opportunity and the combating of trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-3116

Solicitation SPE7M4-27-T-3116 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four metal pipe assemblies (NSN 4710-01-676-2180). The items are required to be delivered to DLA Distribution Albany, Georgia, with a need ship date of May 4, 2027, and an original required delivery date of May 20, 2027. Delivery is specified as 161 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, and the contractor must comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding equal opportunity and combating trafficking in persons.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M3-27-T-1243

Solicitation SPE7M3-27-T-1243 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 tube elbows under NSN 4730-01-733-3712. The contract specifies a delivery timeframe of 133 days after order, with a need ship date of April 6, 2027, and a required delivery date of May 4, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and adherence to SAE AS1038H Revision H. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several key regulatory clauses, including FAR 52.246-2 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-27-T-1178

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of one Coupling Half, Quick Disconnect, identified by NSN 4730-01-667-2832 and part number A28-1C8-8EME. The required delivery date is September 10, 2026, with a delivery timeline of five days after order. The item is to be delivered FOB destination to the Yuma Proving Ground in Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests, and compliance with DFARS regulations regarding the Buy American program and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of 44 units of quick coupling halves, identified by NSN 4730016701869. The approved source for this requirement is 21392 52884-911-40. Delivery is required to DLA Distribution San Joaquin within 328 days after the order is placed. This request for quotation, numbered SPE7M326T8499, is open to all responsible sources and must be submitted electronically by August 31, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. The procurement falls under NAICS code 326122 and is managed by the Department of Defense office located in Columbus, Ohio.

General Info

DLA seeks quotes for 44 quick coupling halves delivered to San Joaquin.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 22

Combined Synopsis

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 08:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Full Description

Proposed procurement for NSN 4730016701869 COUPLING HALF,QUICK: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Approved source is 21392 52884-911-40. 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.