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.
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This solicitation, identified as SPE7M3-26-Q-0181, seeks the procurement of 209 units of a connector, multiple, fluid pressure line, identified by NSN 4730-00-876-7387, under a firm fixed price arrangement with no variance allowed in quantity. The item must conform strictly to TACOM Drawing 5168136, Revision E dated March 23, 1989, with a specific exception permitting ASTM B16, Temper H02 (half hard) material in lieu of QQ-B-626 Compound 11 or 22. The product is designated as a critical application item, requiring full compliance with stringent quality and performance standards, including form, fit, and function verification against submitted samples. Delivery is required within 300 days of order placement, with FOB destination terms applying, and shipment must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements RP001. All DLA Master List of Technical and Quality Requirements supersede any conflicting industry standards. The item must be free of Class I ozone-depleting chemicals and mercury or mercury-containing compounds except for specific, authorized uses defined in NAVSEA 5100-003D, such as in certain batteries or instruments which must include secondary containment. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring compliance with applicable FAR clauses including 52.246-1 and 52.246-2, and quality must match or exceed evaluated samples. The solicitation is set aside for full and open competition under NAICS code 332996, and all offerors must comply with federal requirements including representation of UEI and CAGE codes, small business status, and affirmative disclosures regarding telecommunications equipment, cybersecurity, and ethical conduct. The contract is DPAS-rated, affording priority allocation of materials, and payment must be processed through Wide Area WorkFlow. The place of performance and exact delivery location are to be designated via administrative instruction. All offerors must meet stringent representation and certification obligations under FAR and DFARS clauses covering veteran and disability equity, trafficking in persons, paid sick leave, privacy training, and supply chain security, with provisions prohibiting contracting with entities tied to Kaspersky, ByteDance, or certain foreign unmanned aircraft
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Full Description
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
Casting and Forging information was added to the POT to enhance the solicitation process. Please do not remove. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
I/A/W TACOM DRAWING 5168136, CAGE 19207. EXCEPTION TO DWG 5168136 NOTE 1: USE ASTM B16, TEMPER H02 (HALF HARD) IN LIEU OF QQ-B-626 COMP 11 OR 22.
FULL AND OPEN COMPETITION APPLIES.
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 DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
DETAILED DRAWING (ONE ITEM)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 5168136 REVISION NR E DTD 03/23/1989 PART PIECE NUMBER: 5168136
TDP Rev A Gen 1
SPE7M3-26-Q-0181
SECTION B
SUPPLY/SERVICE: 4730-00-876-7387 CONT'D
IAW REFERENCE DRAWING NR 19207 5168136 REVISION NR DTD 06/25/2026 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-00-876-7387 209.000 EA $ _______________ $ ______________ CONNECTOR ,MULTIPLE,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
SPE7M3-26-Q-0181
SECTION B
SUPPLY/SERVICE: 4730-00-876-7387 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016886269 0001 N/A N/A N/A 07/28/2026
SPE7M3-26-Q-0181 NSN/Part Number: 4730-00-876-7387 Quantity: 209 EA Purchase Request: 7016886269QTY: 209 Delivery: 300 days ADO
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