This Solicitation opportunity from Department Of Defense was posted on September 21, 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 DI

Closed

SPE7M0-26-T-092RFederal

Submission Closed10/02/2026, 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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NAICS: 332919

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DIBBS

Supply of Quick Disconnect Reducers (Wastewater)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of four specialized quick disconnect reducers for wastewater applications. The hardware must be 4 inch female by 2 inch male, tan with a purple stripe, and match Echelon Supply and Service part number 3020269-3 and NSN 4730015586897. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for APO 96213-2166.

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Supply of Fluid Filter Elements (NSN 4330015342361)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 1,066 fluid filter elements meeting the technical specifications for NSN 4330015342361. The selected provider must package and ship the items FOB Origin within 105 days of the award. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. To be eligible, contractors must be registered via the DLA Account Management and Provisioning System and possess a valid UEI and CAGE code. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026.

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Suction Strainer Manufacturer (NSN 4730-01-559-4404)This subcontract involves the fabrication and supply of two finished suction strainers for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce the strainers according to NSN 4730-01-559-4404 and DLA Master List technical requirements, specifically utilizing non-additive manufacturing processes. The contractor is required to maintain strict compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is associated with NAICS code 332919 and is designated for delivery to APO 96213-2166.

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Supply of Hiab Flow Control Valves (NSN 4820017210637)

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 38 each of Coupling Half, Quick Disconnect parts, identified by NSN 4730121752290 and Safran Electrical Components Canada Inc part number CCH10391. The procurement is managed under the First Destination Transportation program with delivery required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 9, 2027, with a need ship date of April 13, 2027, and a delivery window of 168 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance are designated at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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Solicitation # SPE7M3-27-T-0721

Solicitation SPE7M3-27-T-0721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 3/8 inch brass pipe tees under NSN 4730002777331. The requirement is split into two line items: CLIN 0001 for 75 units and CLIN 0002 for 1,020 units. Deliveries are scheduled for DLA Distribution centers in Barstow, California, and New Cumberland, Pennsylvania, with a general delivery window of 78 days after order. The contract specifies FOB Origin for offers, while inspection and acceptance will occur at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and RP001, and labeling conforming to MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. This solicitation may be subject to automated award, with a price evaluation preference for certified HUBZone small businesses.

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Solicitation # SPE7M3-27-T-0746

Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE7M8-27-T-0470

Solicitation SPE7M8-27-T-0470 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-476-0295. The items are intended for the Forward Repair System Model M7 and are associated with Siemens Energy part numbers 54742770 and 69HA109878U. The required delivery date is February 21, 2027, with a delivery window of 103 days after receipt of order. Delivery is FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the prohibition of Class I ozone-depleting chemicals, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7M3-27-T-0743

Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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REDUCER, QUICK DISCONNE

Solicitation # SPE7M3-27-T-0742

Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four wastewater quick disconnect reducers. The required items must be 4 inch female by 2 inch male, tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies delivery within 20 days after order, with an original required delivery date of October 22, 2026. Shipping is FOB Destination to FB5230 8 MMS LGS in Daegu, South Korea, with a corresponding parcel post address in APO AP. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must also comply with technical and quality requirements set forth in the DLA Master List under RA001 and ensure the removal of government identification from non-accepted supplies with cam locking arms per RQ011.

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Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1908

Solicitation SPE7M4-27-T-1908 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 nonmetallic hose assemblies, identified by NSN 4720-01-417-2741. The contract requires delivery within 166 days, with a required delivery date of April 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, requiring an approved JCP certification for eligibility. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via DIBBS, and the government may utilize a HUBZone price evaluation preference for the award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M0-26-T-092R is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one quick disconnect coupling half, identified by NSN 4730015825118 and McMaster-Carr part number 52495K47. The requirement falls under NAICS code 332919 and requires quotes to be submitted via the DIBBS system by October 2, 2026. Delivery is required within five days of order, with an original required delivery date of September 18, 2026. The shipment is designated as FOB Destination, with delivery options for both a freight address at Naval Base Yokosuka in Japan and a parcel post address in the United States. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 as the general packaging standard. Inspection and acceptance will occur at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price request for one quick disconnect coupling, due October 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-092R Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

COUPLING HALF,QUICK DISCONNECT
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
MCMASTER-CARR SUPPLY CO 39428 P/N 52495K47
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 7018420988 0001 EA 1.000
NSN/MATERIAL:4730015825118
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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.
SPE7M0-26-T-092R
SECTION B
PR: 7018420988 PRLI: 0001 CONT’D
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:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862585040
RDD: 999
PROJ: 6DZ TP 1
SUPP ADD: N62649 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE7M0-26-T-092R NSN/Part Number: 4730-01-582-5118 Quantity: 1 EA Purchase Request: 7018420988QTY: 1 Delivery: 5 days ADO