This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING ASSEMBLY, TUBE

Closed

SPE7M1-26-Q-1148Federal

Submission Closed07/13/2026, 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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Solicitation # SPE7M3-26-T-8754

This contract is for the procurement of 13 units of pipe reducers under solicitation SPE7M3-26-T-8754 for the Department of Defense Fluid Handling Division. The items must adhere to technical drawing 16236 RE-013829105 Revision A and comply with strict environmental restrictions, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is required within 80 days, with a need ship date of December 1, 2026, and shipping is designated as FOB Origin. The goods are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, with inspection and acceptance occurring at the destination.

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Solicitation # SPE7M4-26-T-376E

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Solicitation # SPE7M3-26-T-8760

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Solicitation # SPE7M3-26-T-9002

Solicitation SPE7M3-26-T-9002 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 930 each of pipe plugs, identified by NSN 4730015085709. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Delivery is required within 25 days after the order, with a need ship date of October 17, 2026, and a required delivery date of November 05, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are ineligible for award. The procurement includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area WorkFlow system for invoicing and payment. This buy is identified as a candidate for automated award.

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DEADLINE

Water Pipe & Fittings Supply

City of Social Circle

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 767 units of NSN 4730011734735 COUPLING ASSEMBLY, TUBE, with 766 units to be delivered to DLA Distribution Depot Hill within 226 days after contract award and one unit to be delivered within 130 days after award. The solicitation, identified by number SPE7M126Q1148, was posted on June 24, 2026, with responses due by July 13, 2026, and is open to all responsible sources who submit timely quotes, including electronically. The procurement falls under NAICS code 332996, indicating it pertains to other fabricated metal product manufacturing, and is classified as a combined solicitation with no set aside. The point of contact for inquiries is listed as DibbsBSM@dla.mil, with additional details available through the provided SAM.gov link and DIBBS portal. The office managing the solicitation is located in Columbus, Ohio, with no specific place of performance designated beyond the delivery points.

General Info

Procure 767 tube coupling assemblies, NSN 4730011734735, delivery by 226 and 130 days, quote due July 13, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1148.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Type ChangedJun 24

Combined Synopsis → Solicitation

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

David Jacques

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING ASSEMBLY, TUBE, FLEXIBLE.
UNIT OF ISSUE: PG, 1 PG = 5 EA
MARK ALL UNIT CONTAINERS: 1 PG (5 EA)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Contractor First Article Testing Required First Article Testing will not be waived.
- Required: The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.
- Performance/other characteristics which the First Articles must meet are Government Fit Check will be performed after receipt of first article and contractor test report detailing dimensional and mechanical properties of the first article exhibit.
- Contractor's notification to ACO and 423 SCMS/GUEA of test time and location due 45 days prior to start of testing.
- Test Report Required, forward to the address below. Government written notice of approval/disapproval due 90 days after receipt of contractor's report.
- ADDRESS: AFLCMC/LZPED FA MONITOR DODAAC FA8111 3001 STAFF DRIVE STE 1AB85A TINKER AFB OK 73145-3041
SPE7M1-26-Q-1148
SECTION B
SUPPLY/SERVICE: 4730-01-173-4735 CONT'D
The contractor shall notify the Government 30 days prior to shipping the asset by notifying: Tinker.First.Article@us.af.mil
- FIRST ARTICLE DELIVER TO GOVERNMENT FOR GOVERNMENT FIT CHECK. ADDRESS: DDOO-SOP/FIRST ARTICLES ATTN: DD00-SOP, DO NOT POST, NON-ACCOUNTABLE; DO NOT PUT INTO SUPPLY BLDG 469 DOOR 12 7330 SENTRY BLVD TINKER AFB OK 73145-8000 DODAAC: FY2303
- PLEASE ENSURE THE WORDS 'FIRST ARTICLE' ARE MARKED ON THE OUTSIDE OF THE BOX IN LARGE CONSPICUOUS LETTERS.
- Government written notice of approval/disapproval within 90 days after receipt of first article package.
- DISPOSITION OF FIRST ARTICLE: First Articles will be installed on aircraft/equipment to determine proper fit/function. Approved article will remain on the aircraft/equipment and will not be forwarded to USAF Supply but will be considered part of the contract quantity.
- Approved First Article will be forwarded to supply. Disapproved First Articles will be returned to the contractor.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
HYDRAFLOW 24984 P/N 14J02-10A PARTS LIFE INC 4MJR3 P/N 23DNFTCA4735 TRANSDIGM INC 79326 P/N W991-10DE
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 4730-01-173-4735 766.000 PG $ ______________ $ ______________
COUPLING ASSEMBLY
,TUBE,FLEXIBLE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 226 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-Q-1148
SECTION B
SUPPLY/SERVICE: 4730-01-173-4735 CONT'D
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
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.
0002 0001 S00000053 1.000 EA $ _______________ $ ______________
FOB: DELIVERY DATE: 130 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013656581 0001 N/A N/A N/A 08/25/2026
0002 N/A N/A N/A N/A N/A N/A

SPE7M1-26-Q-1148 NSN/Part Number: 4730-01-173-4735 Quantity: 766 PG Purchase Request: 7013656581QTY: 766 Delivery: 226 days ADO