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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.

COUPLING ASSEMBLY, Q

Closed
SPE7M0-26-T-040PFederal

Contract Overview

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Solicitation # SPE7M4-27-T-0547
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Solicitation # SPE7M4-27-T-0596
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Solicitation # SPE7M4-27-T-0590
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AI Contract Overview

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This contract is for the procurement of Coupling Assembly, Q, identified by NSN 4730017169785. The order is divided into three line items totaling 12 units, with the largest order of 10 units destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia, and two individual units destined for the USS John P Murtha LPD 26. Delivery is required within five days, and the terms are FOB Destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as RP001 packaging requirements. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of 12 Coupling Assemblies for delivery to Virginia and USS John P Murtha.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M0-26-T-040P

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 24, 2026 to Aug 28, 2026. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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COUPLING ASSEMBLY,Q
COUPLING ASSEMBLY,Q
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
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 023-27614-000
GRAINGER DIV OF W W GRAINGER INC 4M876 P/N QC-S4
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 7017552582 0001 EA 10.000
NSN/MATERIAL:4730017169785
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-040P
SECTION B
PR: 7017552582 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N234686153A881
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017821820 0001 EA 1.000
NSN/MATERIAL:4730017169785
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-040P
SECTION B
PR: 7017821820 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BL OPI:O INTRMDTE CONT:E5 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:
R23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231826216EA62
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M0-26-T-040P
SECTION B
PR: 7017821821 PRLI: 0001 CONT’D
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.
0003 7017821821 0001 EA 1.000
NSN/MATERIAL:4730017169785
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BL OPI:O INTRMDTE CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BL OPI:O INTRMDTE CONT:E5 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:
R23182
SPE7M0-26-T-040P
SECTION B
PR: 7017821821 PRLI: 0001 CONT’D
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231826216EA63
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M0-26-T-040P NSN/Part Number: 4730-01-716-9785 Quantity: 10 EA Purchase Request: 7017821821QTY: 1 Delivery: 5 days ADO

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PUMP, CENTRIFUGAL
Solicitation # SPE7M0-26-T-102V
Solicitation SPE7M0-26-T-102V is a request for quotations issued by DLA Land and Maritime for the procurement of two centrifugal pumps, identified by NSN 4320016052817. This requirement is a total small business set-aside under NAICS code 333996. The items are intended for delivery to the USN SRF-JRMC in Sasebo, Japan, with an original required delivery date of September 30, 2026, and a delivery timeline of five days after order. Terms are established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand. Compliance with the Berry Amendment, Buy American Act, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and labor standards is required.
Fluid Power Pump and Motor Manufacturing

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3 days ago

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in 3 days
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NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-26-T-102N
Solicitation SPE7M0-26-T-102N, issued by DLA Land and Maritime, is a request for the procurement of 2 feet of Copper Alloy 715 plain round seamless metallic tubing. This is designated as a critical application item with a diameter of 1.050 inches, a wall thickness of .083 inches, and a maximum operating pressure of 700 PSI. The material must comply with MIL-T-16420 Revision K and TDP Rev B Gen 2. Delivery is required within 5 days after receipt of order, with an original required delivery date of September 3, 2026, shipped FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington. A quantity variance of plus 10 percent and minus 0 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. 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. Offerors must use the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for certified HUBZone small businesses, and quotations were due by October 8, 2026.
Copper Rolling, Drawing, Extruding, and Alloying

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4 days ago

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in 1 day
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NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M0-26-T-101A
Solicitation SPE7M0-26-T-101A is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of three air duct hoses under NSN 4720-01-394-6164. The items must adhere to the general specification for silicone rubber and be delivered within five days after receipt of order to a destination in Texarkana, Texas. This procurement is part of the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific shelf-life markings and hazardous material labeling required per 29 CFR 1910.1200. Additionally, the solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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4 days ago

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in 1 day
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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-102C
Solicitation SPE7M0-26-T-102C is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one nonmetallic hose assembly, NSN 4720-01-661-8637, with a length of 142.500 inches. The requirement is categorized under NAICS 326220 and specifies a delivery timeline of five days after order. Delivery is FOB Destination, with the final destination located in Hohenfels, Germany. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award. The contract mandates strict adherence to several technical and security standards, including MIL-STD-130 for physical identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Contractors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Security requirements are significant, requiring CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Compliance with domestic sourcing laws is required, specifically the Buy American Act and the Berry Amendment. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Offerors must also represent that they will not provide covered telecommunications equipment or services. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.
Rubber and Plastics Hoses and Belting Manufacturing

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4 days ago

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NAICS: 332996
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M0-26-T-052X
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of five units of an Elbow, Tube to Boss, identified by NSN 4730-01-359-9623. The procurement is tracked under solicitation number SPE7M0-26-T-052X and is associated with purchase request 7017636712. This federal requirement is categorized as a solicitation for specialized hardware components intended for defense use. Interested parties must adhere to the established timeline, as the solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested vendors can access further details and submit documentation through the official DIBBS procurement portal. The contract is managed at the federal level to support departmental logistics and supply chain requirements.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

5 days ago

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in about 16 hours
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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE7M0-26-T-108P
Solicitation SPE7M0-26-T-108P is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 20 socket head cap screws, identified by NSN 5305-01-717-6382. The items are to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii, with an original required delivery date of September 28, 2026. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges and base their offers on FOB Origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to stringent security and quality standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring approved US/Canada Joint Certification Program certification for access. Quality assurance requires destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or comparable zero-based plans. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone small businesses.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

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in about 16 hours
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NAICS: 423610
DIBBS
Supply of Electrical Connector Body (NSN 5935011084522)This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the procurement of one electrical plug connector body identified by NSN 5935011084522. The contractor is responsible for ensuring the item is packaged according to MIL-DTL-55330 and marked in compliance with MIL-STD-129. Additionally, the provider must submit a representation regarding Covered Defense Telecommunications equipment. The project falls under NAICS code 423610 and specifies Fort Sill as the place of performance. Interested parties must respond by October 16, 2026, to fulfill the delivery of the properly marked and packaged connector body for prime contractors.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

7 days ago

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in 4 days
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