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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CONNECTOR, TUBING, BR

Closed

SPE7M3-26-T-8631Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332996

New

DIBBS

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

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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

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Solicitation # SPE7M3-27-T-0479

Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0486

Solicitation SPE7M3-27-T-0486, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four tube elbows, specifically Eaton Aeroquip LLC part number R80103T14 (NSN 4730013922360). The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 14, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at Dyess AFB, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001) take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must provide CAGE codes and represent their size status under NAICS code 332996, with specific certifications required for socioeconomic categories and the disclosure of any covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0483

Solicitation SPE7M3-27-T-0483 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for four brass quick disconnect coupling halves, identified by NSN 4730009185125. The items are specified as female fitting ends with a 1/4 inch nominal pipe size, intended for use with C-130 aircraft. Approved manufacturers include Milton Industries, Schrader-Bridgeport International, and Crane Carrier Company. The required delivery date is October 14, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination, with delivery locations specified at Al Udeid Air Base, Qatar, and APO AE 09309-9998. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must also provide representations regarding their small business size status under NAICS code 332996 and certify compliance with regulations concerning covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-4998

Solicitation SPE7M3-26-T-4998, issued by the Department of Defense Fluid Handling Division, is for the procurement of one fluid flow restrictor unit, identified by NSN 4730-01-443-1807. The contract is managed under the First Destination Transportation program with delivery set for February 9, 2027, and a required ship date of October 20, 2026. The place of performance is Tracy, California, with shipping terms set as FOB Origin. The contractor must adhere to strict 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. Specific material restrictions apply, including the Buy American and Balance of Payments Program and a prohibition on the intentional addition of mercury. Cybersecurity compliance is required via DFARS 252.204-7012, necessitating NIST SP 800-171 assessments for eligible offerors. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0043

Solicitation SPE7M3-27-T-0043 is a total small business set-aside fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of swaged elbows, identified by NSN 4730010461806. The requirement consists of two line items totaling 906 units, with 114 units destined for DLA Distribution San Diego and 792 units for DLA Distribution Depot Hill. Delivery is required within 53 days after receipt of order, with original required delivery dates set for February 2, 2027. This is a restricted source item and a critical application item that requires engineering source approval by the government design control activity. A forging process has been identified for manufacture, and the use of class I ozone depleting chemicals is strictly prohibited. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0491

Solicitation SPE7M3-27-T-0491 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for nine units of TEE, PIPE TO BOSS (NSN 4730-01-485-1708). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The required delivery period is 188 days, with an original required delivery date of October 31, 2027. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area Workflow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M3-27-T-0480

Solicitation SPE7M3-27-T-0480 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 143 units of copper alloy tube reducers. The specified hardware, identified by NSN 4730-01-098-5307, features a 1/2 inch OD tube unthreaded under-wrap first end and a 1/4 inch OD tube threaded male under-wrap second end. The items are designated as critical application items and must comply with technical standards SAE J513 and MS35919C. Delivery is required within 98 days, with a need ship date of February 2, 2027, and a final required delivery date of April 29, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small businesses, and the procurement may be subject to automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M4-27-T-1333

Solicitation SPE7M4-27-T-1333 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight tube couplings, identified by NSN 4730-01-392-3930 and Eaton Aeroquip LLC part number R81121T10. This critical application item is classified as a commercial product under NAICS code 332996. The required delivery date is May 6, 2027, with a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M3-27-T-0029

Solicitation SPE7M3-27-T-0029 is a HUBZone set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 391 packages of flexible tube coupling assemblies, NSN 4730011700848. The items are identified as commercial critical application items made of aluminum with a 2-1/2 inch outer diameter tube size. Prohibited materials include Class I ozone depleting chemicals. Approved part numbers include Hydraflow 24984 P/N 14J02-40A, Lockheed Martin Corporation 81755 P/N C7551B1-40, and TransDigm Inc 79326 P/N W991-40DE. The contract specifies a delivery period of 128 days, with a need ship date of February 21, 2027, and a required delivery date of March 25, 2027. Delivery is FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American and Balance of Payments Program and requires strict adherence to safeguarding covered defense information and cybersecurity reporting.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0381

Solicitation SPE7M0-27-T-0381 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two union thread pieces. The specified hardware is 70-30 CUNI, 3/8 inch IPS, rated for 6000 PSI with a 1-3/8-12 thread size, and must be manufactured in accordance with Basic Drawing NR 80064 1385884, Revision N. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a target delivery date of October 6, 2026. The contract is FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. The solicitation is open to full and open competition, offering a price evaluation preference for SBA-certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract, solicitation number SPE7M3-26-T-8631, is for the procurement of tubing connectors, specifically part number 023-00255-000 under NSN 4730013044312. The order consists of two line items, each requiring five units for a total of ten connectors. Delivery is required within 20 days, with a final required delivery date of August 24, 2026. The items are to be delivered FOB Destination to the USS BATAAN LHD 5. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

Procurement of ten tubing connectors for USS BATAAN, delivery by August 24, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-8631 RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Notice updatedAug 26

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

CONNECTOR,TUBING,BR
CONNECTOR,TUBING,BR
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
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).
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 023-00255-000
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 7018038136 0001 EA 5.000
NSN/MATERIAL:4730013044312
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-26-T-8631
SECTION B
PR: 7018038136 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2187962316C59
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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
SPE7M3-26-T-8631
SECTION B
PR: 7018038139 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018038139 0001 EA 5.000
NSN/MATERIAL:4730013044312
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
SPE7M3-26-T-8631
SECTION B
PR: 7018038139 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2187962316C72
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M3-26-T-8631 NSN/Part Number: 4730-01-304-4312 Quantity: 5 EA Purchase Request: 7018038136QTY: 5 Delivery: 20 days ADO