This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING ASSEMBLY, T

Closed

SPE4A0-26-T-4552Federal

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: 326122

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Plastic Culvert Pipe Supply (PVC & Polypropylene)This subcontract agreement involves the supply and delivery of plastic culvert pipe sections for prime contractors working on projects for the Bossier Parish Police Jury in Louisiana. The scope of work specifically covers the provision of Ribbed PVC pipes ranging from 12 to 36 inches in 22 foot lengths, as well as Double Wall Polypropylene pipes ranging from 12 to 60 inches in 20 foot lengths. To ensure quality and compliance, all provided materials must be listed on the DOTD Approved Products List. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

Bossier Parish Police Jury

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DEADLINE

Gasket Supply (NSN 5330001056020)This subcontract involves the procurement of 21 units of Gaskets under NSN 5330001056020 to support DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing the gaskets to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 326122. The place of performance is located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these military-grade components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Pipe Plug Manufacturer (NSN 4730016955014)This subcontract involves the manufacture and supply of pipe plugs under NSN 4730016955014 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for fabricating the plugs according to strict technical specifications, conducting all necessary quality assurance testing, and preparing the finished items for First Destination Transportation to a designated government pickup point. Compliance with the DLA Acquisition Guide and the DLA Master Solicitation Technical and Quality Requirements is mandatory for this engagement. The work is categorized under NAICS code 326122 and will be performed in Virginia Beach. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0881

Solicitation SPE7M3-27-T-0881 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 39 units of Quick Disconnect Elbows, identified by NSN 4730-01-593-9321 and part number PD323 from Parker-Hannifin Corporation. The delivery is required by March 31, 2027, with a delivery period of 134 days after the award. Shipping is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. 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. The procurement is categorized under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2242

Solicitation SPE7M4-27-T-2242 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four metallic tubes, identified by NSN 4710-01-682-4603. The contract requires delivery to Hill AFB, Utah, with a need ship date of November 21, 2027, and a delivery window of 549 days after order. Inspection and acceptance are both designated at the origin, with shipments delivered FOB Origin. Evaluation for award will consider price and the government's first article testing cost of 2,150.00 dollars. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and compliance with MIL-STD-130 for marking and MIL-STD-129 for shipment and storage. Packaging must follow ASTM D3951 and DLA packaging requirements (RP001). The procurement is subject to export controls under ITAR or EAR, requiring authorized access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTOR, SWIVEL FLANG

Solicitation # SPE7M3-27-T-0882

Solicitation SPE7M3-27-T-0882 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 units of a swivel flange to hose connector, identified by NSN 4730-01-631-3447 and Parker-Hannifin part number 20 F65OX-SS. This is a small business set-aside under NAICS code 326122. The required delivery date is May 1, 2027, with a delivery lead time of 165 days after receipt of order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with specific preservation methods and container requirements defined. A critical restriction prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-1054

Solicitation SPE7M0-27-T-1054 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one straight pipe-to-tube adapter. This item is designated as a critical application item, identified by NSN 4730016953725 and part number SSP Fittings Corp 79926 P/N J4C. The delivery is required within five days after order, with an original required delivery date of August 21, 2026. Shipping is FOB Destination, with delivery locations specified in both the United States and Japan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and specific prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026, and may be submitted via DIBBS.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0895

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0880

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD, HYDRAULIC SYS

Solicitation # SPE7M3-27-T-0896

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0841

Solicitation SPE7M3-27-T-0841 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one pipe plug, identified by NSN 4730016955014. This item is classified as a Commercial Off the Shelf product with a required delivery date of November 2, 2026, and a delivery window of 20 days after the award. The procurement is conducted under the First Destination Transportation program, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0897

Solicitation SPE7M3-27-T-0897, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 17 units of a union tailpiece, identified by NSN 4730017063655 and Admiral Valve LLC part number 53R-3-SS316L. The technical specifications require a 0.500-inch nominal pipe size, a nominal overall length of 1.310 inches, and a nominal flange outside diameter of 1.630 inches. The components must be constructed from Steel Comp 316L with internal threading and be capable of handling a nominal working pressure of 6000 PSI for gas service. The delivery is required by March 30, 2027, with a lead time of 133 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, falling under NAICS code 326122. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Quotations must be submitted via DIBBS or to the issuing office in Columbus, Ohio, by November 16, 2026. Payment and receiving reports are to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A0-26-T-4552 is a fixed-price request for quotations issued by DLA Aviation for the procurement of one Coupling Assembly, T, identified by NSN 4730-01-652-4736 and Boeing part number 417T2061-32. This item is designated as a critical application item and requires a Certificate of Airworthiness and Conformance as well as FAA Airworthiness Approval. The procurement is governed by NAICS code 32612 own and is not a small business set-aside. Delivery is required within five days after receipt of order to Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including TDP Rev A Gen 1 and ISO 9001:2015 or an equivalent quality system. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contractor is required to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal.

General Info

Procurement of one Boeing Coupling Assembly for Tinker AFB, due August 20, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

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 → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING ASSEMBLY,T
COUPLING ASSEMBLY,T
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ046: FAA Bare Item Marking Requirements
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SPE4A0-26-T-4552
SECTION B
Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval Refer to Proc Note L32 for higher level quality requirements
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 417T2061-32
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017959987 0001 EA 1.000
NSN/MATERIAL:4730016524736
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP +1 (555) 000-0000
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
SPE4A0-26-T-4552
SECTION B
PR: 7017959987 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP +1 (555) 000-0000
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
US
M/F: (TCN) FB203962251422
RDD: N00
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A0-26-T-4552 NSN/Part Number: 4730-01-652-4736 Quantity: 1 EA Purchase Request: 7017959987QTY: 1 Delivery: 5 days ADO

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