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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING HALF, QUICK

Closed
SPE7M3-26-T-7675Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331512
New
DIBBS
Metal Casting and Tooling for Ratchet Load BindersThis HUBZone set-aside subcontract involves the design and fabrication of tooling and the execution of metal casting to produce raw bodies for ratchet load binders. Operating under NAICS code 331512 for the Department of Defense, the contractor is responsible for delivering cast metal components for 797 units in accordance with NSN 3990005294427 specifications. The work will be performed in Texarkana, Texas, and requires the use of specialized metal casting foundry equipment and custom molds. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. Interested parties must respond by November 9, 2026, to provide these essential components for prime contractors on DLA supply contracts.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 331512
Federal
Propulsion Plant Systems MaintenanceThis subcontract, titled Propulsion Plant Systems Maintenance, involves the maintenance and repair of primary propulsion and power transmission systems for prime contractors supporting US Navy ship repair projects in Japan. The scope of work focuses on servicing critical components including main engines, shafting, reduction gears, and lube oil purifiers, requiring specialized technical expertise in heavy marine machinery and propulsion alignment to ensure the delivery of a fully operational propulsion plant. Managed by the Department of Defense through the Navsup Flt Logistics Ctr Puget Sound, the opportunity is categorized under NAICS code 331512. The solicitation was posted on October 5, 2026, with a response deadline set for October 30, 2026.
Navsup Flt Logistics Ctr Puget Sound

POSTED

23 days ago

DEADLINE

in 2 days
NAICS: 331512
Federal
Hull Structure & Structural RepairThis subcontract involves providing specialized structural repairs to vessel hulls and internal framing for prime contractors supporting US Navy ship repair projects located in Japan. The scope of work includes the repair and maintenance of decks, stacks, sea chests, and foundations to ensure restored hull integrity. All activities must be executed in strict accordance with NAVSEA Standard Items for welding and painting, utilizing specific Process Control Procedures to deliver certified results. Managed under the Department of Defense through the Navsup Fleet Logistics Center Puget Sound, the opportunity is categorized under NAICS code 331512. The solicitation was posted on October 5, 2026, with a response deadline set for October 30, 2026.
Navsup Flt Logistics Ctr Puget Sound

POSTED

23 days ago

DEADLINE

in 2 days
NAICS: 331512
DIBBS
Aerospace-Grade Raw Material SupplyThe contract pertains to the supply of certified aerospace-grade raw metal stock, predominantly aluminum alloy, engineered for precision machining into critical aircraft structural components. All material must comply with stringent aerospace quality standards and include complete traceability from mill origin through final delivery, supported by comprehensive mill test reports that verify chemical composition, mechanical properties, and conformity to industry specifications. The subcontract is issued under the Defense Logistics Agency within the Department of Defense and aligns with NAICS code 331512, indicating it relates to aluminum rolling, drawing, and extruding operations. Delivery and performance of the material are governed by the requirements of the defense supply chain, with all documentation required to meet federal aerospace procurement protocols. The contract was posted on July 21, 2026, and is accessible through the DIBBS platform under award number SPE4A726P7561, reflecting its integration into broader DOD logistics and inventory management systems.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331512
DIBBS
Raw Material Supply for Aerospace ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of military-grade raw materials for the production of aircraft access doors. The scope of work requires the supply of either aluminum or composite materials that strictly adhere to AMS or MIL-SPEC standards to ensure aerospace quality and safety. The contract is categorized under NAICS code 331512 and was posted on July 1, 2026. It serves as a critical supply chain link for the manufacturing of specialized aerospace components, ensuring that all raw materials meet the rigorous technical specifications required for defense aviation hardware.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

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 [email hidden] 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 DIVISION

NAICS

331512 - Steel Investment Foundries

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M3-26-T-7675 for Fluid Handling Division

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
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 +1 (555) 000-0000
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 +1 (555) 000-0000
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 +1 (555) 000-0000
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 +1 (555) 000-0000
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 +1 (555) 000-0000
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 +1 (555) 000-0000
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: 7017589200QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 339999
New
DIBBS
Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423830
New
DIBBS
Supply of Fluid Orifice Plate (NSN 4730017015377)This subcontract through the Department of Defense Fluid Handling Division involves the procurement and delivery of one Fluid Orifice Plate, part number 23509-400-1, with NSN 4730017015377. The item must be manufactured and delivered according to Sargent Aerospace and Defense specifications, while strictly adhering to DLA R001 packaging requirements and the DLA Master List of Technical and Quality Requirements. The contract is designated under NAICS code 423830 and requires delivery FOB Origin within 20 days after the order is placed. Performance for this requirement is centered in Mechanicsburg, Pennsylvania.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Medium Pressure Hydraulic HoseThis subcontract involves the supply of rubber-covered, one-wire braid, medium-pressure nonmetallic hydraulic hoses for prime contractors working on Department of Defense Fluid Handling Division projects. The specific requirement is for one Nonmetallic Hydraulic Hose under NSN 4720-01-701-0915, featuring a 2.38 inch inner diameter, a minimum bending radius of 24 inches, and an operating pressure of 350 psi. To ensure quality and safety, the manufacturer must perform burst test certification up to 1400 psi and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 326220, with the place of performance located at FPO 96678.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
Fluid-Emulsion Spray Nozzle Manufacturer (NSN 4730-01-693-4850)This subcontract involves the manufacture and supply of one fluid-emulsion spray nozzle for prime contractors supporting Department of Defense DLA Land and Maritime fluid handling projects. The nozzle must be fabricated according to NSN 4730-01-693-4850 specifications using non-additive manufacturing processes and must be packaged in compliance with MIL-STD-2073-1E. The selected provider must hold US/Canada Joint Certification Program certification and be authorized to handle ITAR and EAR technical data. Performance will take place at FPO 96691-1500, with a response deadline set for October 30, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7207
Solicitation SPE7M3-26-T-7207 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one fluid orifice plate. The required item is identified by NSN 4730017015377 and corresponds to Sargent Aerospace and Defense, LLC part number 23509-400-1. The procurement is designated as a small business set-aside under NAICS code 326122. Delivery is required within 20 days after receipt of order, with an original required delivery date of June 29, 2026. The shipping terms are FOB Origin, and the item is to be delivered to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the acquisition of munitions list items from Communist Chinese sources. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and the Buy American Act.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
NOZZLE, SPRAY, FLUID-
Solicitation # SPE7M3-26-T-8106
Solicitation SPE7M3-26-T-8106 is a small business set-aside request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The contract is for the procurement of one fluid-emulsion spray nozzle, identified by NSN 4730-01-693-4850. The item is destined for the USS Daniel Inouye DDG 118, with a required delivery date of July 13, 2026, and a delivery window of 20 days after receipt of the order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The award process may be automated and includes a price evaluation preference for HUBZone small business concerns. Technical requirements are governed by the DLA Technical and Quality Master List, and items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-9886
Solicitation SPE7M4-26-T-9886, issued by the Department of Defense Fluid Handling Division, is for the procurement of one nonmetallic hydraulic hose, specifically a rubber covered, one wire braid, medium pressure hose under NSN 4720-01-701-0915. The technical specifications require an inside diameter of 2.38 inches, a minimum inside bending radius of 24.00 inches, a maximum operating pressure of 350.0 lbs psi, and a burst test pressure of 1400.0 lbs psi. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at FPO AP 96678. The acquisition is categorized under NAICS code 326220 and incorporates a HUBZone price evaluation preference. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Offerors must maintain active registration in the System for Award Management and meet NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all electronic invoicing must be processed through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7046
Solicitation SPE7M3-26-T-7046, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one fluid orifice plate, identified by NSN 4730-01-701-5377 and Sargent Aerospace & Defense P/N 23509-400-1. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-437V
Solicitation SPE7M4-26-T-437V, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 72 units of air duct hoses (NSN 4720011661104) intended for use with Blackhawk helicopters. Each hose must have a 2-inch inner diameter, an overall length of 26 inches, and include 2-inch soft cuffs on both ends. The procurement is categorized under NAICS 332999, with delivery required within 168 days after order, targeting a need ship date of March 23, 2027, and a required delivery date of May 16, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation of offers will exclude items produced via additive manufacturing unless authorized, and a price evaluation preference may be applied to HUBZone concerns.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0180
Solicitation SPE7M4-27-T-0180 is a fixed-price Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five nonmetallic hoses. The required items are identified by NSN 4720015897624 and part number T00250-5083 from HDT Expeditionary Systems Inc. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a destination in Grants Pass, Oregon. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
MANIFOLD, HYDRAULIC SYS
Solicitation # SPE7M3-26-T-9074
Solicitation SPE7M3-26-T-9074 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two hydraulic system manifolds, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of March 30, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. The contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and adhering to the Buy American Act. Offerors must represent their small business size status under NAICS code 326122 and disclose any use of covered defense telecommunications equipment.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-360S
Solicitation SPE7M4-26-T-360S is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 12 units of metal hose assemblies, identified by NSN 4720-01-547-8193. The delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the contract specifies FOB Destination Other, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key requirements include supply chain traceability documentation per DLA directives, packaging according to ASTM D3951, and marking in accordance with MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled data. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Evaluation may include a price preference for HUBZone concerns. Destination inspection is required per FAR 52.246-2, and the contractor must comply with specific DLA Master List technical and quality requirements, including configuration change management and bare item marking.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331512
Closed
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-26-T-7613
FLUID HANDLING DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 331512
Closed
DIBBS
COUPLING ASSEMBLY, QUIC
Solicitation # SPE7M4-26-T-230P
FLUID HANDLING DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 331512
Closed
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7490
FLUID HANDLING DIVISION

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 331512
Awarded
DIBBS
47--COUPLING HALF,QUICK
Solicitation # SPE7M3-26-T-6793
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 331512
Closed
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-6825
FLUID HANDLING DIVISION

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 331512
Closed
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-6721
FLUID HANDLING DIVISION

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 331512
Closed
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-6723
FLUID HANDLING DIVISION

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 331512
Closed
DIBBS
Supply of Raw Materials or Specialty Alloys for Structural Component
ASC SUPPLIER OPER OEM DIVISION

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 331512
Awarded
Federal
47--COUPLING HALF,QUICK
Solicitation # SPE7M326T4593
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 331512
Closed
Federal
Precision Casting of Monel Seat Ring
DLA Maritime - Puget Sound

POSTED

5 months ago

CLOSED

5 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS