This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M0-26-T-039NFederal

Submission Closed08/28/2026, 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

Tailpiece, Union Supply (NSN 4730010874568)This subcontract involves the manufacture or sourcing of Tailpiece, Union components for prime contractors supporting Department of Defense supply contracts through the Fluid Handling Division. All provided parts must strictly adhere to the technical specifications of NSN 4730010874568 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all packaging complies with RP001 DLA Packaging Requirements for Procurement, with physical delivery handled via FOB Origin. The project is categorized under NAICS code 332996 and will be performed in New Cumberland. Interested parties must note the response deadline of October 21, 2026, following the posting date of October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic Manifold Fabrication and SupplyThis subcontract involves the manufacture and supply of two finished hydraulic manifolds for prime contractors supporting DLA Land and Maritime projects. The scope of work requires precision CNC machining and fabrication in strict accordance with NSN 4730014116490 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense Fluid Handling Division, the project is categorized under NAICS code 332996 and will be performed in New Cumberland. A critical administrative requirement for the contractor is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hydraulic Manifolds (NSN 4730014110705)This subcontract involves the manufacture or sourcing of two specialized hydraulic manifolds identified by NSN 4730014110705 for the Department of Defense Fluid Handling Division. The contractor must ensure all units strictly adhere to the technical specifications required for hydraulic systems and deliver the items FOB Origin by February 16, 2027. To be eligible for this engagement, the provider must maintain active registrations in both SAM and WAWF. The work is categorized under NAICS code 332996, with the place of performance located in New Cumberland, Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0054

Solicitation SPE7M3-27-T-0054 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for 43 units of socket-type pipe tees, nominal size 1-1/4 inch by 1-1/4 inch by 1/2 inch, under part number M1183/9-439-A. The procurement is categorized under NAICS 332996 and requires delivery to Tracy, California, within 157 days after order. Technical compliance is governed by MIL-DTL-1183K(2) SUP 1 NOT 1 and ISO/IEC 17025, with a requirement that the manufacturer's inspection system adheres to SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the point of origin. The contract includes strict export control requirements under ITAR and EAR, limiting technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Offerors must adhere to the Buy American Act and Berry Amendment restrictions, with specific disclosure required for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a price preference for certified HUBZone Small Business Concerns, and the buy may be eligible for automated award provided there are no first article test requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7387

Solicitation SPE7M3-26-T-7387 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two hydraulic manifolds, identified by NSN 4730014110705 and part number 21563-400-1 from Sargent Aerospace & Defense, LLC. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 16, 2027, with a need ship date of January 5, 2027, and a delivery period of 168 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, specifically including RQ011 for the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act for domestic material preferences. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8415

Solicitation SPE7M3-26-T-8415 is a procurement request from the Defense Logistics Agency for one Tailpiece, Union assembly, identified by NSN 4730-01-087-4568. This critical application item consists of a Ni-Cu material pivot, CRES guide, nut, tailpiece, and two O-rings, designed for 1/2 inch IPS at 4500 PSI for air service. The assembly must adhere to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA 5100-003D. The item is associated with Marotta Controls Inc part numbers 19-80-1890 and 281684-0108. The contract specifies a need ship date of February 16, 2027, with an original required delivery date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The procurement falls under NAICS code 332996 and prohibits the use of additive manufacturing unless specifically authorized by the contracting officer.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7575

Solicitation SPE7M3-26-T-7575 is a fixed-price, small business set-aside procurement issued by the DLA Land and Maritime Fluid Handling Division for the supply of two hydraulic manifolds, identified by NSN 4730014116490 and Sargent Aerospace & Defense P/N 21557-400-1. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is October 18, 2027, with a delivery window of 154 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing are ineligible for award, and the submission of a Safety Data Sheet is required to maintain eligibility.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7511

Solicitation SPE7M3-26-T-7511, issued by the DLA Land and Maritime Fluid Handling Division, is a small business set-aside for the procurement of one hydraulic manifold, identified by NSN 4730014117114 and part number 21552-400-1. The requirement is categorized under NAICS code 332996. The item must be delivered FOB Origin to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania, within 20 days after receipt of the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, and the Buy American Act. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0211

Solicitation SPE7M4-27-T-0211 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 10 metal tube assemblies, identified by NSN 4710012718031. Equivalent part numbers include Kovatch Corp 032370T, Oshkosh Defense LLC 2EP25, and Cummins Inc 3967814. This is a Foreign Military Sales requirement for the Royal Saudi Air Defense Forces, with delivery coordinated through New York Forwarding Service Inc to Jeddah, Saudi Arabia. The required delivery date is January 5, 2026, with a delivery window of 20 days after receipt of order. The contract specifies FOB Origin for both inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7496

Solicitation SPE7M3-26-T-7496, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for two hydraulic manifolds, identified by NSN 4730014117114 and part number 21552-400-1. The contract specifies a delivery period of 161 days after order, with a need ship date of January 5, 2027, and an original required delivery date of October 18, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is categorized under NAICS code 332996 and incorporates various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Brass Quick Disconnect Coupling Halves (NSN 4730009185125)This subcontract involves the supply of four brass quick disconnect coupling halves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components are female fitting ends with a 1/4 inch nominal pipe size designed for C-130 aircraft under NSN 4730009185125. To ensure quality and compatibility, all parts must adhere to the standards set by Crane Carrier, Schrader-Bridgeport, or Milton Industries. The contract mandates strict compliance with several regulatory and technical standards, including MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. The project falls under NAICS code 332996, with the place of performance located at APO 09309-9998. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-081M

Solicitation SPE7M4-26-T-081M, issued by the Department of Defense Fluid Handling Division, is for the procurement of 31 copper metal tube assemblies (NSN 4710-21-912-9357). The technical specifications require seamless tubing with a nominal outside diameter of 0.500 inches, a nominal wall thickness of 0.072 inches, and a prebent design form, conforming to UNS C12200 temper 050 or 060 and ASTM B75 or ASTM B68 standards. The procurement is conducted under full and open competition and utilizes the First Destination Transportation program, with delivery required within 90 days after order. Delivery is specified as FOB Origin, with shipments destined for DLA Distribution centers in Tracy, California, and Albany, Georgia. Compliance requirements are stringent, including adherence to the Buy American Act and the Berry Amendment. Offerors must be approved by the DLA controlling authority to access export-controlled technical data and must meet CMMC Level 2 certification and NIST SP 800-171 assessment standards. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of 12 quick disconnect caps, identified by NSN 4730005943230 and Transdigm Inc part number 6004-6. The items are designated as critical application items and must be delivered within five days of the order. The agreement specifies a zero percent quantity variance and establishes the point of inspection and acceptance at the origin. The order requires strict adherence to DLA packaging and palletization standards, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. Logistics are coordinated through A.J. Worldwide Services as the freight forwarder, with the final shipping destination located in Eskisehir, Turkey. The required delivery date is set for August 14, 2026, under solicitation number SPE7M0-26-T-039N.

General Info

Procure 12 critical disconnect caps for delivery to Turkey by August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

Request for Quotations SPE7M0-26-T-039N

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

CAP,QUICK DISCONNECT
CAP, QUICK DISCONNECT.
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
CRITICAL APPLICATION ITEM
TRANSDIGM INC 79326 P/N 6004-6
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 7017844415 0001 EA 12.000
NSN/MATERIAL:4730005943230
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-039N
SECTION B
PR: 7017844415 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
TTK002
A.J WORLDWIDE SERVICES C O MSB
POC SELCUK KARABASOGLU
901 PENHORN AVE UNIT 7
SECAUCUS 07094
US
FREIGHT SHIPPING ADDRESS:
TTKE00
1 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
26320
ESKISEHIR
TR
MARKFOR
TTKE00
1 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
26320
ESKISEHIR
TR
M/F: (TCN) DTKE5462220084
RDD: A01
PROJ: TP 1
SUPP ADD: TA2RBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-039N NSN/Part Number: 4730-00-594-3230 Quantity: 12 EA Purchase Request: 7017844415QTY: 12 Delivery: 5 days ADO