This Sources Sought opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING ASSEMBLY,SELF-SEALING 4730-010957013

Closed

CM26120004Federal

Submission Closed05/20/2026, 03:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

DIBBS

Supply of Nonmetallic Tubing (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Nonmetallic Tubing Supplier (MIL-PRF-6855F)This subcontract involves the manufacture and supply of 259 units of 25-foot specialized nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. The products must strictly conform to MIL-PRF-6855F and MIL-PRF-6855/5A specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must adhere to MIL-STD-129R(3) marking requirements. This procurement falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Straight Pipe-to-Tube Adapters (NSN 4730-01-294-0722)This subcontract involves the manufacture or procurement of straight pipe-to-tube adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required items must strictly adhere to NSN 4730-01-294-0722 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to JB MDL in New Jersey. Compliance requirements include adherence to the Buy American Act and a mandatory NIST SP 800-171 cybersecurity assessment. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of TEE, TUBE (NSN 4730016464124)This subcontract involves the manufacture or procurement of six specialized tube tees, identified by NSN 4730016464124, to support prime contractors for the DLA Weapons Support Fluid Handling Division. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract is governed by FOB Origin shipping terms and requires the provider to maintain a valid SAM registration, UEI, and CAGE code. The delivery deadline for the units is March 22, 2027, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 326122 and was posted by the Department of Defense. Interested parties must have submitted their responses by the November 9, 2026, deadline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Production (NSN 4720-01-543-7887)This subcontract involves the manufacture and supply of specialized nonmetallic hose for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating 36 lengths of 30ft hose according to NSN 4720-01-543-7887 and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326122. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4710016578507)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the manufacture of 24 units of NSN 4710016578507, identified as Oshkosh part number 3833497, specifically prohibiting the use of additive manufacturing in the production process. All items must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129 standards. Once completed and packaged, the tubing is to be delivered to Fort Bragg, North Carolina. The opportunity is categorized under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0763

Solicitation SPE7M3-27-T-0763, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of four straight tube-to-boss adapters, identified by NSN 4730017186910. The items must be manufactured in accordance with Technical Data Package Rev A Gen 3, specifically Basic Drawing NR 43689 255504 Revision M. Delivery is required within 147 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of April 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, including the Buy American Act, HUBZone price evaluation preferences, and stringent cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M0-27-T-0837

Solicitation SPE7M0-27-T-0837 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe tee, identified by NSN 4730016625699 and part number 1060-04 from Isometrics Inc. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 27, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Wainwright, Alaska. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Material restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2876

Solicitation SPE7L1-27-T-2876 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the supply of nonmetallic tubing, identified by NSN 4710016578507. The requirement consists of 24 units with an original required delivery date of October 28, 2026. Delivery is specified as FOB Origin, with the final shipping destination located at Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1952

Solicitation SPE7M4-27-T-1952 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five metal tube assemblies under NSN 4710-01-658-2873. The requirement includes a specific Production Lot Test (PLT) requirement, necessitating contractor testing and the submission of a detailed PLT report to the Quality Assurance Representative. Deliverables must adhere to technical data package Rev C Gen 3 and reference drawings 78286 96450-02004 (Revisions D and F), with quality assurance governed by QAP 80132. Delivery is specified as FOB Origin with a lead time of 191 days after receipt of order. The contract mandates strict quality and security compliance, requiring manufacturers to maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Packaging must comply with ASTM D3951 and MIL-STD-129, while inspection and acceptance are conducted at the origin based on zero-based sampling plans such as MIL-STD-1916. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and the Nonmanufacturer Rule.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1954

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 67 metal tube assemblies, specifically Boeing Company part number 341T2220-19 (NSN 4710016556568). Designated as a critical application item, the requirement mandates Federal Aviation Administration airworthiness approval and strict adherence to Technical Data Package Rev B Gen 2 and Quality Assurance Provision 13873. The contract is a small business set-aside under NAICS code 326122, with delivery required within 161 days after the order date, targeting a need ship date of April 20, 2027, and a final delivery date of January 30, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are extensive, including Item Unique Identification per MIL-STD-130 and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality control is governed by ISO 9001:2015 standards, with sampling potentially conducted under MIL-STD-105/ASQ Z1.4 requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1948

Solicitation SPE7M4-27-T-1948 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of nonmetallic tubing, identified by NSN 4710-01-662-6904 and part number 1051F-21-03. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination being Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including prohibitions on Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

This notice is a sources-sought market research initiative issued by the Defense Logistics Agency Land and Maritime through its Weapons Support office in Columbus, Ohio, aimed at identifying qualified businesses capable of supplying the self-sealing coupling assembly identified by NSN 4730-01-095-7013. The purpose is to gather industry input on commercial availability, manufacturing capabilities, and pricing data to inform future acquisition decisions under FAR Part 10, and it does not constitute a solicitation, request for proposal, or binding obligation. Respondents are required to complete and submit a market survey questionnaire via email to Benjamin Breidigan by the deadline of May 20, 2026, and must provide details regarding commercial item status, including sales history, part numbers such as 8DC1000, AE80110H, and SS65-108G-1, and compliance with the referenced Quality Assurance Plan QAP 82829 QAP010957013. Technical drawings and specifications are accessible exclusively through DLA’s cFolders system using solicitation CM26120004 or MR010957013, and all deliveries, if a future contract is awarded, will be made to DLA depots. The anticipated procurement pathway aligns with FAR Part 12 commercial item acquisition procedures and FAR subpart 13.5, with a potential award under an Indefinite Delivery Contract structure featuring a three-year base period and up to four optional one-year extensions. Offerors must affirm whether the item qualifies as a commercial item and provide documentation such as unredacted sales records, catalogs, and manufacturing details to validate this determination. While no pricing or contract values are specified in this notice, the government intends to evaluate submissions based on commerciality and price reasonableness, with a likely evaluation approach of Lowest Price Technically Acceptable. Responses must include company CAGE code, size status, and delivery timelines, and must confirm the ability to meet minimum and maximum order quantities and deliver to DLA facilities. No contract clauses, formal inspection criteria, packaging specifications, or appropriation data are included, as this is strictly a market research instrument intended to shape the parameters of a future acquisition.

General Info

Defense Logistics Agency seeks businesses for market research on self-sealing coupling assemblies.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Market Survey Questionnaire for Indefinite Delivery Contract - NSN 010957013

market-survey

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Sources Sought

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 03:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Benjamin Breidigan

Karin Wilson

Full Description

This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for market

research. This is NOT a solicitation for proposals, proposal abstracts, or quotations. No solicitation exists at this

time. The purpose of this notice is to obtain information regarding the availability and capability of qualified

businesses that are capable of executing this potential contract. This notice is also for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10.

The Government is not obligated and will not pay for any information received from potential sources as a result of this notice. Your response to the information requested will assist the Government in determining the appropriate acquisition method.

Sources interested in providing an offer on this inquiry should complete the attached market survey and return the completed copy to the Contract Specialist via email.

NSN Item Description

4730-01-095-7013 COUPLING ASSEMBLY,SELF-SEALING

ALLEN AIRCRAFT PRODUCTS INC 82829 P/N 8DC1000

EATON AEROQUIP LLC 00624 P/N AE80110H

AAR SUPPLY CHAIN, INC 1Y249 P/N AE80110H

SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS65-108G-1

IAW REFERENCE QAP 82829 QAP010957013

REVISION NR DTD 02/25/2026

PART PIECE NUMBER:

NOTE: This project contains Drawings/Specifications.

You may access them only through the following link:

https://pcf1x.bsm.dla.mil/cfolders/

The drawings are available directly from cFolders by doing a query for CM26120004 and/or MR010957013 in the Solicitation field.

All information may be submitted to Benjamin Breidigan by email at contact@example.gov. All deliveries will be made to DLA Depots. Any information must be provided by the response date of this notification.