This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, QUICK DISCONNEC

Closed

SPE7M3-26-T-8565Federal

Submission Closed08/31/2026, 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

Fueling Manifold Manufacturing and SupplyThis subcontract involves the manufacture and supply of two fueling manifolds for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for producing or procuring General Electric part number L21783G01, which is classified as a critical application item. All deliverables must strictly adhere to GE and DLA technical specifications, with a specific prohibition on the use of mercury-containing compounds and unauthorized additive manufacturing. The project is managed under the Department of Defense and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California, under NAICS code 332996. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nut Assembly (Tube Coupler) SupplyThis subcontract involves the manufacture or sourcing of 16 units of the Nut Assembly, Tube Coupler, identified by NSN 4730012461366. The items must be produced in accordance with TDP Rev A Gen 1 and delivered to the DLA Weapons Support Fluid Handling Division. Compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling is mandatory. The contract is managed under NAICS code 332996 with performance taking place in Jacksonville. To be eligible for this award, contractors must maintain active registrations in both SAM and WAWF. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sediment Strainers (NSN 4730001257948)This subcontract involves the manufacture or procurement of two sediment strainers meeting NSN 4730001257948 specifications for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance will take place in Jacksonville, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Pipe Nipple SupplierThis subcontract involves the supply of steel pipe nipples for prime contractors fulfilling DLA supply contracts under the Department of Defense. The required components are 1/4 inch nominal pipe size with a 1-1/2 inch nominal leg length, manufactured in accordance with ASTM A733 specifications. All items must be delivered with a Certificate of Conformance per FAR 52.246-15 and must strictly adhere to the Buy American Act and Berry Amendment. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The specific item requested is NSN 4730010909148, with performance taking place in El Paso. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Unions (NSN 4730015336257)This subcontract involves the sourcing and manufacture of 4,000 pipe unions, identified by NSN 4730015336257, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires all items to be produced in strict compliance with the DLA Master List of Technical and Quality Requirements RA001 and the Buy American Act. Performance for this contract takes place in Fort Carson, Colorado. All deliverables must be packaged, marked, and palletized according to MIL-STD-129, ASTM D3951, and RP001 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Tube Fitting Inserts (NSN 4730010526281)This subcontract involves the manufacture or sourcing of 302 tube fitting inserts under NSN 4730010526281 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining quality control standards per RA001. Performance will take place in Tracy, California. The agreement mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regulations. Notably, the use of additive manufacturing is prohibited for the production of these components. The final deliverable consists of 302 individually packaged and marked units delivered to the prime contractor for ultimate delivery to the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Precision Metal Tube Assembly FabricatorThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision fabrication of three Metal Tube Assemblies. The selected contractor will be responsible for the machining, forming, and assembly of aluminum tubing, specifically executing precision cutting and bending in accordance with Pratt & Whitney Canada Corp part number 3014948. The project requires strict adherence to military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E/DLA RP001 for packaging. Performance will take place in Cherry Point, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Capacity Female Quick Disconnect Coupling HalvesThis subcontract involves the manufacture and supply of high-capacity female quick disconnect coupling halves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must feature brass bodies with ASTM A313 stainless steel springs and 1/4 inch ID nominal size barbed hose ends, adhering strictly to Basic CID A-A-59439B, Revision B. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The project is managed under NAICS code 332996 for the Department of Defense, with the place of performance located in Fort Worth, Texas. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTOR, MULTIPLE, FLU

Solicitation # SPE7M0-27-T-0836

Solicitation SPE7M0-27-T-0836, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for the procurement of multiple fluid pressure line connectors. The required items are identified by NSN 4730-01-474-9295 and are specified as John Deere Construction and Forestry part number 4208911. The procurement consists of two line items, each for a quantity of one unit, with delivery required within five days after order. Delivery locations are specified for Fort Benning, Georgia, and Cortlandt Manor, New York, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotes via the DIBBS portal by November 9, 2026, and must comply with various federal regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLUG, QUICK DISCONNECT

Solicitation # SPE7M2-27-T-0503

Solicitation SPE7M2-27-T-0503 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 486 units of quick disconnect plugs. The required items are identified by NSN 4730010612583 and correspond to Boeing part number 265-0529-001 or Tylok International part number SS-4-DF. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0513

Solicitation SPE7M2-27-T-0513 is a request for the procurement of 424 units of pipe caps, identified by NSN 4730-00-595-1278 and part piece number M1183/2-08S. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract is issued by the Defense Logistics Agency (DLA) for the Weapons Support Nuclear Reactor Program and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and shipping is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requires adherence to several technical standards, including MIL-DTL-1183/2A(1), MIL-DTL-1183K(2) SUP 1, and QAP 16236 SQAP-4730-0003. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, submitted electronically via the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous or radioactive materials. The contract incorporates key federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and destination inspection under FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M4-27-T-1979

Solicitation SPE7M4-27-T-1979 is a request for the procurement of 296 self-sealing quick disconnect coupling halves, identified by NSN 4730-00-5547737. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The contract specifies that class I ozone depleting chemicals are prohibited. Approved sources include Hydraulics International, Inc. and Parker-Hannifin Corporation. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery window of 47 days after the award. The procurement is not a small business set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8565, is for the procurement of 23 quick disconnect caps, identified by NSN 4730-00-580-2527. The contract requires delivery within 154 days after the order is placed and specifies performance at Robins Air Force Base. Compliance requirements include CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and quality standards. The supplier must provide a Certificate of Quality Compliance for each manufacturing lot and upload these documents electronically via the iRAPT system. All data requirements are included in the item price, and the contractor must ensure the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 23 quick disconnect caps for Robins Air Force Base.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-8565 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 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

CAP,QUICK DISCONNEC
CAP, QUICK DISCONNECT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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
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.
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: 4730-00-580-2527 Quantity: 23 EA Purchase Request: 7017781078QTY: 23 Delivery: 154 days ADO