Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

COUPLING HALF, QUICK

Active
SPE7M3-26-T-7675Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Coupling Half, Quick Disconnect with NSN 4730008807011 and part number 3018S4-16D from Eaton Aeroquip LLC, issued under solicitation SPE7M3-26-T-7675 by the Department of Defense’s Fluid Handling Division. Three line items are specified: one each for single units with purchase request numbers 7017589200 and 7017607315, totaling two individual units, and a third line item for twenty units under purchase request 7017589201, bringing the total quantity to twenty-two units. All items must be delivered within twenty days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take full precedence, including mandatory labeling under MIL-STD-129 and palletization per RP001. The product is classified as a critical application item, and government identification must be removed from non-accepted supplies. Delivery is to Dover Air Force Base, with shipping strictly prohibited via parcel post and required to use the fastest traceable means. The required delivery dates range from July 21 to July 22, 2026, with a response deadline of August 3, 2026, and the NAICS code is 331512. The point of contact is William Cain, reachable at william.cain2@dla.mil or 6146925347.

General Info

Procure 22 Coupling Half Quick Disconnects, deliver to Dover AFB by July 22, 2026, per MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331512 - Steel Investment FoundriesView NAICS

Place of Performance

639 EVREUX ST, DOVER AFB, DE, 19902-5139, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7675.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLING HALF,QUICK
COUPLING HALF, QUICK DISCONNECT.
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
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N 3018S4-16D
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 7017589200 0001 EA 1.000
NSN/MATERIAL:4730008807011
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M3-26-T-7675
SECTION B
PR: 7017589200 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
BLDG 639 DR 8 CP 302 677 5881
639 EVREUX ST
DOVER AFB DE 19902-5139
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
CP 302 677 5881
639 EVREUX ST BLDG 639 DR 8
DOVER AFB DE 19902-5139
US
M/F: (TCN) FB449761970046
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ519 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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 7017607315 0001 EA 1.000
NSN/MATERIAL:4730008807011
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M3-26-T-7675
SECTION B
PR: 7017607315 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
BLDG 639 DR 8 CP 302 677 5881
639 EVREUX ST
DOVER AFB DE 19902-5139
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
CP 302 677 5881
639 EVREUX ST BLDG 639 DR 8
DOVER AFB DE 19902-5139
US
M/F: (TCN) FB449761980076
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ519 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7M3-26-T-7675
SECTION B
PR: 7017607315 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 7017589201 0001 EA 20.000
NSN/MATERIAL:4730008807011
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4497
SPE7M3-26-T-7675
SECTION B
PR: 7017589201 PRLI: 0001 CONT’D
FB4497 436 LRS LGRS TRT IRP
BLDG 639 DR 8 CP 302 677 5881
639 EVREUX ST
DOVER AFB DE 19902-5139
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
CP 302 677 5881
639 EVREUX ST BLDG 639 DR 8
DOVER AFB DE 19902-5139
US
M/F: (TCN) FB449761970071
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ519 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M3-26-T-7675 NSN/Part Number: 4730-00-880-7011 Quantity: 1 EA Purchase Request: 7017589201QTY: 20 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331512
New
DIBBS
COUPLING HALF, QUICK DI
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331512
DIBBS
COUPLING HALF, QUICKThis contract is for the procurement of 20 units of a brass coupling half, quick disconnect fitting with a barbed male hose stem sized for 3/8 inch outer diameter hose, identified by NSN 4730-00-224-7652 and part number AA59439-011-12-00-B. The item must comply with the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, specifically referenced under RP001, RA001, and RQ011, and must conform to the specifications outlined in QQ-B-626. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly permitted by the specification. Manufacturing must use a forging process, and sourcing or tooling inquiries must be directed to the appropriate DLA engineering teams for aviation or land and maritime supply chains. Full and open competition applies. Delivery is required within 20 days of contract award, with FOB origin terms and no variance permitted in quantity, meaning exactly 20 units must be delivered. Inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization in accordance with DLA’s RP001 requirements. The unit of issue is each, and packaging must reflect the specified quantity per unit pack. Shipments must be sent via traceable freight to the designated military address in San Diego, California; parcel post is expressly prohibited. The contract is issued under solicitation SPE7M3-26-T-7490, with a required delivery date of July 15, 2026, and a response deadline of July 27, 2026. The item falls under NAICS code 331512 and is procured by the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 331512
DIBBS
Raw Material Supply for Aerospace Components
Defense Logistics Agency

POSTED

23 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, AIRCRThis contract is for the procurement of a hose assembly designated as HOSE ASSEMBLY, AIRCR with NSN 4720015131157 and part numbers associated with Boeing, Northrop Grumman, and Parker Hannifin. Five units are required at a unit price of $5.00, totaling $25.00, with delivery due in 168 days FOB origin. Inspection and acceptance occur at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including proper marking and labeling per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The delivery destination is specified as the DLA Distribution facility in New Cumberland, Pennsylvania, with detailed shipping and parcel post instructions provided. The original required delivery date is April 15, 2027, with a need ship date of January 19, 2027. The contract is administered under solicitation SPE7M4-26-T-280X, issued by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBEThis contract is for the procurement of a tube coupling made from aluminum alloy, identified by NSN 4730-01-415-4443 and part number 02-0072-1-010 from Sargent Aerospace & Defense, LLC. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except under specific exemptions for functional uses in batteries, lighting, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The item is not subject to Level 1/Subsafe requirements. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special marking codes. Palletization adheres to DLA packaging standards. The contract specifies a quantity of five units to be delivered FOB origin within 168 days, with no variance allowed in delivery quantity. Inspection and acceptance both occur at the destination, and the delivery must be shipped to DLA Distribution at the New Cumberland, PA facility. The original required delivery date is May 27, 2027, with a need ship date of January 19, 2027. Transportation and freight instructions follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7596, issued July 23, 2026, with a response deadline of August 3, 2026, under NAICS code 332996. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and all units of issue align with DoD and ANSI X12 standards.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOPThe contract pertains to the procurement of five clamp, loop units under NSN 5340-00-200-7449, with a purchase request number 7017604119 and a quantity of 1451, to be delivered within 84 days ADO. The solicitation number is SPE7M4-26-T-276A, issued on July 23, 2026, with proposals due by August 3, 2026, and it is categorized as a fully competitive federal acquisition under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Covered Defense Information provisions may apply, and the acquisition follows full and open competition. Sampling procedures shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan unless otherwise directed; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are considered major, and MIL-STD-105/ASQ Z1.4 may be used to determine sample size but with a strict zero non-conformances requirement unless stated otherwise. Performance is to occur in Texarkana, Texas, and the primary point of contact is Blake Tushar from the Fluid Handling Division of the Department of Defense.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a nonmetallic hose assembly compliant with MIL-DTL-13444 for fuel and oil applications, identified by NSN 4720-01-678-3011 and part number MS52103Z-161420R. The item is classified as a critical application product with a shelf life of 120 months, non-extendable, and is subject to strict shelf-life labeling requirements per MIL-STD-129, mandating clear indication of both the cured date and expiration date on all packaging levels. The hose assembly must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and any configuration changes require formal engineering change proposals or variance requests. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for Type I shelf-life items, with palletization following DLA packaging standards. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Forty-seven units are required to be delivered within 168 days, with a required ship date of January 19, 2027, to the designated DLA distribution center in Tracy, California. The contract is governed by DLA technical and quality requirements referenced in the DLA Master List, and unit of issue is each (EA), with the procurement originating under solicitation SPE7M4-26-T-282D issued by the Department of Defense’s Fluid Handling Division.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SEAL ASSEMBLY, MISSIThe contract pertains to the procurement of a seal assembly for missile launch applications, identified by NSN 5330-01-596-8037 and part number 293-21601-161-0420, manufactured by GREENE TWEED & CO INC. A total of 88 units are required at a unit price of $88.00, with a total contract value of $7,744. Delivery must be completed within 150 days of the contract award, with the original required delivery date set for December 28, 2026, and a planned ship date of January 1, 2027. The items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1 as specified in MIL-DTL-117, using medium duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, in alignment with DLA packaging requirements. Marking and palletization must adhere to MIL-STD-129 and RP001, with no special marking codes required. The item is classified under Federal Supply Class 5330/5331 and is prohibited from containing any asbestos as defined by FED-STD-313. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. All hazardous materials packaging and shipping must meet IP025 standards. Deliveries are to be routed to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation guided by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-280W, incorporates technical and quality requirements referenced from the DLA Master List, and applies to direct vendor delivery, foreign military sales, and stock shipments.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
GASKETThe contract pertains to a gasket item identified by part number 70520-A and NSN 5330-01-026-0656, with a procurement quantity of 84 units under solicitation SPE7M4-26-T-284F. The item is classified as a TYPE I (CODE Q) with a non-extendable shelf life of 36 months, subject to specific DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must comply with strict material restrictions, including a complete prohibition of asbestos as defined in FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds, except in approved exceptions such as batteries, fluorescent lights, instrumentation, sensors, weapon systems, or naval-specified chemical reagents; any permitted mercury-containing devices must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. The gasket has been manually exempted from the First Destination Packaging Program and is not eligible for standard commercial packaging. Delivery is required within 168 days after award, with performance to occur at New Cumberland, Pennsylvania, 17070-5002, and the solicitation closes on August 3, 2026. The contracting activity falls under the Department of Defense’s Fluid Handling Division with Blake Tushar as the primary point of contact.
Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract pertains to a nonmetallic hose assembly identified by NSN 4720-00-403-9973 and part number 179-50072, designated as a commercial item and classified as a critical application product. The item is procured under solicitation SPE7M4-26-T-253R as a total small business set-aside, with a unit of issue of each and a total quantity of 52 units priced at $52.00 per unit, resulting in a total contract value of $2,704. Delivery is required within 221 days from the award date, with shipment scheduled for origin FOB and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all labeling and marking must adhere to MIL-STD-129. Palletization standards are dictated by DLA Packaging Requirements, and the entire shipment must be labeled and addressed to the DLA Distribution Depot Hill at Hill AFB, Utah. The need ship date is January 4, 2025, while the original required delivery date is October 14, 2025, with zero tolerance for quantity variance. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced through R or I numbers bind the contract and take precedence over general standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICKThe contract pertains to the procurement of one coupling half, quick, identified by part number 701-1500-146 and NSN 4730-01-556-4229, with a sole quantity of one unit and a total price of one dollar. Delivery is required within twenty days to the designated destination, with FOB terms specifying delivery to the destination point where inspection and acceptance are also to occur. The product must be packaged strictly in accordance with MIL-STD-2073-1E, using packaging method 31, dry preservative, with no cushioning material specified other than high density, and marked per MIL-STD-129 without any special marking codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with revisions tied to the solicitation or award date depending on acquisition type. The shipment must be delivered to APO AP 96278-2069, with alternate freight shipping instructions pointing to Osan Air Base in South Korea. The solicitation number is SPE7M3-26-T-7673, with a response deadline of August 3, 2026, and the original required delivery date set for July 21, 2026. Primary contact for inquiries is William Cain, and the procurement falls under NAICS code 332919 with oversight by the Department of Defense’s Fluid Handling Division.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALThe contract is for a nonmetallic hose assembly identified by NSN 4720-01-589-1558 with a quantity of 124 units, under solicitation SPE7M4-26-T-281S, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 168 days after award, and responses must be submitted by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and configuration changes require formal engineering change proposals or variance requests. The item does not require Unique Identification per the service customer’s request, though physical marking must align with RQ017 guidelines. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve covered defense information under RD003. Performance is to be delivered to New Cumberland, Pennsylvania, with Blake Tushar as the primary point of contact for inquiries.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSEThis contract pertains to the procurement of a clamp and hose assembly identified by NSN 4730-01-178-0633 and part number 10-1025 from Fabwright Inc, with a total quantity of 18 units to be delivered under solicitation SPE7M3-26-T-7643. The item is designated as a critical application component and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 10, dry climate, and no cushioning or dunnage, and marking must adhere to MIL-STD-129 without special codes. The item is to be delivered FOB origin within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and no variance allowed in quantity. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the sole point of contact is William Cain of the Fluid Handling Division, Department of Defense.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKINGThis contract pertains to the procurement of 12,428 units of RETAINER, PACKING with NSN 5330-00-808-2337 under solicitation SPE7M4-26-T-277F, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with manufacturing after the solicitation date required to adhere to the current revision of the governing standard; prior revisions remain acceptable for hardware previously produced. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof and include a secondary containment boundary as per NAVSEA 5100-003D. Asbestos as defined in FED-STD-313 is explicitly forbidden. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation, using the revision in effect on the solicitation issuance date. Full and open competition applies, with no set-aside classification, and delivery is required within 193 days of award. All hardware must meet technical and quality criteria incorporated by reference from the DLA Master List, identifiable by R or I numbers, and must comply with applicable defense information handling protocols under RD003. The contract is governed by the Defense Logistics Agency’s acquisition framework, with the point of contact being Blake Tushar, and performance located in Jacksonville, FL, with a response deadline of August 3, 2026. The solicitation was posted on July 23, 2026, and is accessible via the DIBBS portal, with the NSN and quantity tied to purchase request 7017604661. The NAICS code 339991 indicates classification under other miscellaneous manufacturing.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE, BENT, METALLICThe contract is for the procurement of 21 metallic bent tubes with part number 75-20-0006 and NSN 4710015645210 under solicitation SPE7M4-26-T-281G, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 152 days from the award date, with a confirmed need ship date of July 23, 2026, and an original required delivery date of March 30, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 but is subject to stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The Unit of Issue is each, with a unit price of $21.00, totaling $441.00. The shipment destination is DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract mandates removal of government identification from non-accepted supplies and specifies the DIBBS portal for solicitation details, with Rory O’Reilly listed as the primary point of contact.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details