This Solicitation opportunity from Department Of Defense was posted on July 29, 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

SPE7M1-26-U-3815Federal

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.

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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract is for a quick-disconnect coupling half made of aluminum, identified by NSN 4730-01-158-8458 and part numbers TB015519-S2-8D and 015519S2-8D, with specified dimensions including a 3/4-16 UNF-3A thread on one end, a 1-1/8 inch thread on the other, a 3000 psi operating pressure, an overall length of 2.207 inches, a lock spring, a flange diameter of 1.666 inches, and a 1.125 inch hex. It is a restricted-source item requiring government engineering source approval and designated as a critical application item, with Eaton Aeroquip LLC and Sikorsky Aircraft Corporation listed as approved sources. The contract is issued as an indefinite delivery contract (IDC) under solicitation SPE7M1-26-U-3815 with an estimated quantity of 98 units at a unit price of $98.00, totaling $9,604, though this quantity is not guaranteed and may not be purchased by the contracting office; the contract maximum value is capped at $350,000. Delivery is required within 126 days from the award date, with FOB Origin terms, and all items must be packaged and labeled in accordance with MIL-STD-129 and DLA RP001, superseding ASTM D3951 as directed by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards referenced in the solicitation. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering areas such as equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification and safety data, cybersecurity safeguarding of covered defense information, prohibition of hexavalent chromium, restrictions on acquisition of telecommunications equipment from Chinese military companies, export control compliance, electronic invoicing through WAWF, whistleblower rights, information disclosure controls, and NIST SP 800-171 compliance requirements. Offers must be submitted electronically via the DLA Internet Bid Board System (DIBBS) with a response deadline of August 3, 2026. Inspection and acceptance occur at the destination point, and the contract mandates compliance with all applicable DLA

General Info

Procurement of 98 COUPLING HALF units, delivered within 126 days, one-year IDC, $350K max.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3815 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 17

Combined Synopsis

Type ChangedJul 29

Combined Synopsis → 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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING HALF,QUICK
COUPLING HALF, QUICK DISCONNECT. ALUMINUM
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MATERIAL, ANODIZED, SELF-SEALING, BULKHEAD<(>,<)>
FITTING END PER MS33656, FIRST END 3/4-16 UNF-3A
THREADS, SECOND END 1-1/8 INCH THREADS, 3000 PSI
O.P., 2.207 INCH OVERALL LENGTH, LOCK SPRING
FLANGE 1.666 INCH DIA, 1.125 INCH HEX.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N 015519S2-8D
EATON AEROQUIP LLC 00624 P/N TB015519-S2-8D
SIKORSKY AIRCRAFT CORPORATION 78286 P/N TB015519-S2-8D
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000235846 0001 EA 98.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730011588458
DELIVERY (IN DAYS):0126
DELIVER FOB: ORIGIN
SPE7M1-26-U-3815
SECTION B
PR: 1000235846 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

SPE7M1-26-U-3815 NSN/Part Number: 4730-01-158-8458 Quantity: 98 EA Purchase Request: 1000235846QTY: 98 Delivery: 126 days ADO