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This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING, DRAIN, THAW

Closed
SPE2DH-26-T-3739Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract pertains to the procurement of two units of a coupling, drain, and thawing system specifically designed for use with a plasma thawing system, featuring a half-inch hose barb insert and an inner diameter suitable for operational integration. The item is identified by NSN 6640-01-557-4709 and is being sourced under solicitation SPE2DH-26-T-3739, with a mandatory delivery timeline of five days to Camp Pendleton, California. All units must be packaged in sealed commercial containers that protect against damage and breakage, with exterior shipping containers meeting commercial standards and ensuring safe, cost-effective delivery via common carrier, including export packaging where required. Marking must strictly follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and requires machine-readable barcoding for traceability. Compliance with the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ011 for removal of government identification from non-accepted supplies, is mandatory and takes precedence over other standards. The product is subject to the Hazard Warning Labels requirement (252.223-7001), necessitating proper labeling per OSHA’s Hazard Communication Standard unless governed by another federal statute, with pre-award submission of labels and MSDS for hazardous materials. The contract mandates adherence to cybersecurity protocols outlined in 252.204-7012 and 252.204-7020, aligning with NIST SP 800-171 for safeguarding covered defense information and requiring assessment reporting through the Supplier Performance Risk System. Offerors must provide their Unique Entity Identifier and CAGE code, declare size status as small or other-than-small business, and disclose any joint venture participation if claiming socioeconomic status. Invoicing is exclusively through Wide Area WorkFlow, and final inspection and acceptance will occur at the delivery point. All submissions must be made electronically via DIBBS by the deadline of May 18, 2026, with no paper or physical submissions accepted. The contract type remains unspecified but allows for alternative proposals under FAR 52.216-1 Alt I, and the FOB term is destination, shifting risk and cost of delivery to the contractor.

General Info

Procurement of two 1/2-inch drain couplings, meeting DLA standards, delivered to Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$325.2

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3739 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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COUPLING,DRAIN,THAW
COUPLING,DRAIN,THAWING SYSTEM<(>,<)>
DRAIN COUPLING; INSERT HOSE BARB 1/2IN.
INNER DIAMETER; FOR USE ON THE
PLASMA THAWING SYSTEM<(>,<)>
.
UNIT OF ISSUE EACH (EA)
.
END ITEM: NSN: 6640-01-510-3136
.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DH-26-T-3739
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-557-4709 Quantity: 2 EA Purchase Request: 7016683816QTY: 2 Delivery: 5 days ADO

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