This Solicitation opportunity from Department Of Defense was posted on September 15, 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

SPE7M3-26-T-9141Federal

Submission Closed09/28/2026, 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: 332996

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General Traffic Equipment PN-150-18-A-TB

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The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

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DEADLINE

High-Pressure Brazing for Fluid ComponentsThis subcontract opportunity is for the high-pressure brazing of adapter components supporting the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for executing brazing processes according to Drawing NR 53711 7052719 to ensure leak prevention in critical fluid applications. Work must be performed using industrial vacuum, torch, or induction equipment, with final deliverables consisting of brazed adapter assemblies prepared for final machining. The project is a total small business set-aside under NAICS code 332996, with performance located in Tracy, California. Strict qualification standards are required, including JCP Certification and the use of AWS certified brazing operators. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SLE EVE, COMPRESSION,

Solicitation # SPE7M3-27-T-0814

Solicitation SPE7M3-27-T-0814 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 468 compression sleeves, tube-hose fittings, identified by NSN 4730-01-176-9303. The items must be manufactured in accordance with reference drawing 78286 SS5202 and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 483 days after the order, with a required delivery date of July 30, 2028. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0804

Solicitation SPE7M3-27-T-0804 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 482 steel tube elbows. The specified hardware features a 90 degree flow angle, a cadmium plated finish, and a 3/8 inch O.D. tube size with male threaded tube to male threaded bulkhead connections, including required nuts and sleeves. The items must comply with MIL-DTL-18866K and MS51507A6 standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is set for 97 days after award, with a need ship date of May 31, 2026, and a final required delivery date of September 12, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M2-27-T-0645

Solicitation SPE7M2-27-T-0645 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,244 brazing tube fitting ferrules under NSN 4730-00-772-1638. The contract specifies a delivery window of 163 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific special marking instruction to not bend the items. Palletization must comply with DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4AX-27-T-0014

Solicitation SPE4AX-27-T-0014 is a request for quotations from the Defense Logistics Agency Weapons Support for the procurement of 56 sealing sleeves for 4.5 and 6 pressure tubes, identified by NSN 4730-00-399-1178. The items must be produced using a metal casting process, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Delivery is required within 256 days after the order, with the shipping destination being Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2086

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0466

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0815

This small business set-aside solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M3-27-T-0815, is for the procurement of 14 female quick disconnect coupling halves (NSN 4730-01-258-2006). The items must be produced according to TDP Rev B Gen 2 and specific reference drawings from LKR Inc, Sielman S.A., and Transdigm Inc. Delivery is required by April 6, 2027, with the final required delivery date of May 31, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all electronic invoicing and payment requests, and all packaging must adhere to MIL-STD-129 standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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ADAPTER, PNEUMATIC QUIC

Solicitation # SPE7M3-27-T-0805

Solicitation SPE7M3-27-T-0805, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two pneumatic quick disconnect adapters, identified by NSN 4730012000877. The required items correspond to part number 76Z3016-1 from Raytheon Company or Bakton Enterprises. The need ship date is July 26, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation is open for quotations until November 13, 2026, and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Award may be subject to the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2088

Solicitation SPE7M4-27-T-2088 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of stainless steel hose clamps with a 1.5 inch nominal inside diameter. The total requirement consists of multiple line items, including a primary quantity of 431 units and an additional 1,606 units, with a delivery lead time of 580 days and a final required delivery date of August 30, 2027. The items are identified as Navy Critical Safety Items, requiring strict adherence to procurement specification NAS 1923, Section 4.3. A critical requirement of this contract is the First Article Test. The contractor must deliver two units for government testing within 60 calendar days of the contract date to the Critical Item Management office in San Diego. The government will notify the contractor of approval or disapproval within 90 days of receipt. These first article units are not part of the final production quantity and will be maintained or destroyed by the government. Additionally, the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard, and all items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. The contract incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Inspection and acceptance will occur at the origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4AX-27-T-0016

Solicitation SPE4AX-27-T-0016 is a fixed-price request for the procurement of 14 units of Tube Assembly, Metal (NSN 4710015430314) for the Department of Defense, specifically the DLA Weapons Support SMSG Aviation Supply Chain. The items are designated as Air Force Critical Safety Items and must be delivered to Tinker AFB, Oklahoma, within 256 days after the date of order. All quotes must be submitted via the DIBBS portal by November 9, 2026. Offerors are encouraged to provide quantity ranges to accommodate demand volatility and must ensure that no items are produced using additive manufacturing, as such offers are ineligible for award. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Quality requirements include compliance with SAE AS9100 or equivalent standards, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and are required to register via the Account Management and Provisioning System for access to the Vendor Shipment Module. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 certification and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M3-26-T-9141 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four quick disconnect coupling halves. This requirement is designated as a critical application item under NSN 4730-01-169-2033, with approved part numbers from The Boeing Company (LE273-0007-0002) and Meggitt North Hollywood Inc (Z-1454-35-B4). The acquisition is a total small business set-aside under NAICS code 332996. The contract specifies a need ship date of February 16, 2027, and an original required delivery date of November 28, 2027, with a delivery lead time of 140 days. Delivery is FOB Origin and the destination is Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal.

General Info

DLA seeks four quick disconnect coupling halves for Tinker AFB, small business set-aside.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 43999 P/N LE273-0007-0002
MEGGITT NORTH HOLLYWOOD INC 79318 P/N Z-1454-35-B4
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 7017986688 0001 EA 4.000
NSN/MATERIAL:4730011692033
DELIVERY (IN DAYS):0140
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.
SPE7M3-26-T-9141
SECTION B
PR: 7017986688 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:11/28/2027
SPE7M3-26-T-9141 NSN/Part Number: 4730-01-169-2033 Quantity: 4 EA Purchase Request: 7017986688QTY: 4 Delivery: 140 days ADO