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.

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COUPLING HALF, QUICK

Closed

SPE7M3-26-T-7675Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

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

COUPLING HALF, QUICK DI

Solicitation # SPE7M4-26-T-392N

Solicitation SPE7M4-26-T-392N is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two units of Quick Disconnect Coupling Halves, identified by NSN 4730003344152 and Transdigm Inc part number L8-110. This critical application item is categorized under NAICS code 331512. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), with the potential for an automated award. The delivery schedule specifies a need ship date of March 9, 2027, and an original required delivery date of May 27, 2027, with a delivery period of 168 days. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, and marking must comply with MIL-STD-129. Payment and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-072D

This contract is for the procurement of one quick disconnect coupling half, identified by NSN 4730-01-363-4325 and associated with Boeing and Eaton Aeroquip part numbers. The item is subject to a non-extendable shelf life of 180 months and must be delivered within five days. The agreement prohibits the use of Class I ozone depleting chemicals and requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is coordinated through Kuehne + Nagel to the OC Supply Squadron C 17 Hangar 74 at RAF Brize Norton in the United Kingdom. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

DEADLINE

Raw Material Supply for Aerospace Components

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

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, USA

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

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