This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 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

SPE7M126U3731Federal

Submission Closed07/02/2026, 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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Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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1 day ago

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in 10 days

AI Contract Overview

The solicitation seeks up to 158 units of NSN 4730015192280 COUPLING HALF, QUICK under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of 23 units. Deliveries will be made to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only approved sources are eligible to quote, including specific vendor codes such as 0EJ14, 76065, 63576 FC752-12F0, 64678, 75Q65, and 7DU54. The solicitation is a combined request for quotation issued as a total small business set-aside under NAICS code 332996, restricting participation to small business concerns certified by the SBA. All quotes must be submitted electronically by the deadline of July 2, 2026; hard copies are not accepted, and no specifications, plans, or drawings are available. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, with inquiries directed to the designated point of contact via email.

General Info

Procurement of 158 quick coupling halves, small business set-aside, one-year indefinite delivery, $350K maximum.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 17

Combined Synopsis

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 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 4730015192280 COUPLING HALF,QUICK: Line 0001 Qty 158 UI EA Deliver To: By: 0058 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0EJ14 76065; 63576 FC752-12F0; 64678 76065; 64678 DPW/76065; 75Q65 3618966; 7DU54 FC-752-12FO. 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.