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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAP, TUBE

Closed
SPE7M3-26-T-7870Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, QUIC
Solicitation # SPE7M3-26-T-8776
Solicitation SPE7M3-26-T-8776, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The procurement is subject to a delivery timeframe of 157 days after the order, with a designated need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery and acceptance are set for destination at DLA Distribution San Diego. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval. The contract is governed by strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the requirement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed through the Wide Area WorkFlow system. Security requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 standards.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE7M3-26-T-7870 is a request for the procurement of 274 units of tube caps (NSN 4730007887218) used for aircraft and ground support. This commercial item is designated as a critical application item and requires strict adherence to Navy Standard Drawing Tolerances and Class 3 threads. Manufacturing may require specific casting or forging processes, and the government may not possess the necessary special tooling. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the DLA Master List of Technical and Quality Requirements. The delivery schedule is 138 days after receipt of order, with a required ship date of January 3, 2027, and a final delivery date of January 15, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Procure 274 CAP TUBE units FOB origin by Jan 3, 2027, at $274 each, compliant with strict aerospace and DLA quality standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7870 for Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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CAP,TUBE
CAP,TUBE...CRES FOR AIRCRAFT AND GROUND SUPPORT.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
CLASS 3 THREADS APPLY TO THIS NSN.
NAVY STANDARD DRAWING TOLERANCES; UNLESS
OTHERWISE SPECIFIED, TOLERANCES FOR MACHINED
DIMENSIONS SHALL BE AS FOLLOWS:
UNDER SIX (6) INCHES
DECIMAL: .XX + OR .01 INCH.
DECIMAL: .XXX + OR .005 INCH.
FRACTIONAL: + OR 1/64 INCH.
SIX (6) TO 24 INCH
DECIMAL: .XX + OR .02 INCH.
DECIMAL: .XXX + OR .010 INCH.
FRACTIONAL: + OR 1/32 INCH.
24 INCH AND OVER
DECIMAL: .XX + OR .03 INCH.
DECIMAL: .XXX + OR .015 INCH.
FRACTIONAL: + OR 1/16 INCH.
ANGULAR (ALL): + OR 0 DEGREES 30 MINUTES.
TOLERANCE FOR CASTINGS DIMENSIONS SHALL BE
AS FOLLOWS:
UNDER TWO (2) INCH: +1/16 AND -1/16 INCH.
TWO (2) TO FIVE (5) INCH: +3/32 AND -1/16 INCH.
FIVE (5) TO EIGHT (8) INCH: +1/8 AND -3/32 INCH.
EIGHT (8) TO 12 INCH: +3/16 AND -1/8 INCH.
12 TO 15 INCH: +1/4 AND -3/16 INCH.
OVER 15 INCH: +1/4 AND -1/4 INCH.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
SPE7M3-26-T-7870
SECTION B
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
REFERENCED SPECIFICATION AS4842 (MIL-F-5509)
IF ANA BULLETIN NO. 431 IS USED TO CLASSIFY
NOTED DEFECTS, IT IS NOT TO BE INTERPRETED
AS ALLOWING NONCONFORMING PARTS TO BE SUBMITTED
FOR ACCEPTANCE WITHOUT PRIOR WRITTEN APPROVAL
OF THE PROCURING ACTIVITY.
"MIL-F-5509 HAS BEEN CANCELED. WHEN MIL-F-5509
IS SPECIFIED ON PROCUREMENT DOCUMENTS, USE
APPLICABLE SUPERSEDING SAE AEROSPACE STANDARDS
AS SHOWN IN CANCELLATION NOTICE 2 OF MIL-F-5509D
(4) SUPP.1."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC UNK AN929 REV 14(1) REVISION NR 14 DTD 09/26/2024 PART PIECE NUMBER: AN929A4S
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 7017236780 0001 EA 274.000
NSN/MATERIAL:4730007887218
DELIVERY (IN DAYS):0138
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-7870
SECTION B
PR: 7017236780 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:01/03/2027 Original Required Delivery Date:01/15/2027
SPE7M3-26-T-7870 NSN/Part Number: 4730-00-788-7218 Quantity: 274 EA Purchase Request: 7017236780QTY: 274 Delivery: 138 days ADO

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