This Solicitation opportunity from Department Of Defense was posted on September 14, 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-9097Federal

Submission Closed09/25/2026, 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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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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42878 - Purchase and Delivery of Corrugated Aluminum Pipe

Solicitation # 42878QR27

The St. Johns River Water Management District is soliciting competitive pricing for the purchase and delivery of corrugated aluminum pipe and related materials, including bands and gaskets, to support culvert installation projects within its Fiscal Year 2026-27 Work Plan. The estimated budget for this work is 45,000 dollars, with all materials required to be delivered to the Lake George Field Station in Seville, Florida, by February 5, 2027. The scope includes specific quantities of 30-foot pipe lengths in 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the current Florida Department of Transportation Standard Specifications for Road and Bridge Construction. The contract will be awarded to the lowest responsive and responsible respondent based on the total cost reflected in the cost schedule. To be considered responsive, applicants must provide all required documentation, including a certificate of authority to do business in Florida, proof of E-Verify registration, and an affidavit of non-collusion. The submission deadline is November 17, 2026, at 2:00 PM. The resulting agreement will be formalized as a Purchase Order, and the selected vendor must provide the District Project Manager with at least 48 hours of advance notice prior to delivery during standard business hours.

St. Johns River Water Management Dist

POSTED

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.

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POSTED

DEADLINE

Supply of Exhaust Pipes (NSN 2990-01-508-7030)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of nine specialized exhaust pipes identified by NSN 2990-01-508-7030. These components are intended for prime contractors fulfilling DLA supply contracts. The agreement specifies strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. Delivery of the nine units is required on a FOB Origin basis. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0634

Solicitation SPE7M3-27-T-0634, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 162 fluid passage bolts under NSN 4730-00-047-3946. The requirement falls under NAICS code 332996 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of August 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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 request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division. The procurement is for 468 units of compression sleeves for tube-hose fittings, identified by NSN 4730-01-176-9303 under NAICS code 332996. Quotations must be submitted via the DIBBS system by November 13, 2026. The required delivery timeframe is 483 days after order, with a need ship date of March 11, 2028, and an original required delivery date of July 30, 2028. Delivery is destined for DLA Distribution Jacksonville in Florida, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, requiring each unit package to display the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. Technical data is subject to ITAR or EAR export controls. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 assessment requirements. Offerors must ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0804

Solicitation SPE7M3-27-T-0804 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division. The agency is seeking 482 units of tube elbows (NSN 4730-00-883-0643), which are designated as critical application items. These components must be manufactured from steel with a cadmium plated finish and a 90-degree flow angle, adhering to basic specification MIL-DTL-18866K(1) Revision K and reference specification MS51507E. Quotations are due by November 13, 2026, and must be submitted via the DIBBS system. The contract specifies a delivery period of 97 days with a need ship date of May 31, 2026, and a final required delivery date of September 12, 2026. Delivery is FOB Origin to DLA Distribution Depot Hill in Utah, where destination inspection and acceptance will be conducted. Packaging must comply with MIL-STD-129 and RP001 standards. Award evaluation includes a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these parts unless specifically authorized. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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 Defense Logistics Agency Weapons Support Nuclear Reactor Program for 1,244 brazing tube fitting ferrules, specifically back ferrules, under NSN 4730-00-772-1638. The procurement falls under NAICS code 332996. Quotations were due by November 13, 2026, with a required delivery lead time of 163 days after order, targeting a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific special marking requirement stating Do Not Bend. Contractors must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions against the intentional use of mercury. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of hexavalent chromium. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4AX-27-T-0014

Solicitation SPE4AX-27-T-0014, issued by DLA Weapons Support on November 2, 2026, seeks quotes for 56 sealing sleeves (NSN 4730-00-399-1178) for 4.5 and 6 pressure tubes. The procurement requires a metal casting process and associated tooling, specifically prohibiting the use of additive manufacturing unless authorized. Quotes must be submitted via the DIBBS system by November 9, 2026. Delivery is required within 256 days after order (ADO) with FOB Origin terms, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory requirements include Buy American and Balance of Payments compliance, CMMC Level 2 certification, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the point of origin under FAR 52.246-2.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

CAP, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0567

Solicitation SPE7M3-27-T-0567 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 107 quick disconnect caps, identified by NSN 4730-00-441-2885. The requirement falls under NAICS code 332996. This is not a small business set-aside. Quotes must be submitted via the DIBBS system, and the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract specifies a delivery timeline of 133 days, with a need ship date of March 16, 2027, and an original required delivery date of June 20, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, sustainable products, and the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, offerors must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, and provide representations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-017N

Solicitation SPE7M0-26-T-017N is a request for quotations issued by the Defense Logistics Agency, Land and Maritime, for the procurement of 20 units of metallic bent tubes, identified by NSN 4710-01-374-3794. This is a small business set-aside under NAICS code 332996. The required delivery date is July 27, 2026, with the place of delivery located in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M3-26-T-9097 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 57 units of Quick Disconnect Coupling Halves, identified by NSN 4730013557652. This procurement is a total small business set-aside under NAICS 332996. The government reserves the right to make multiple awards, with the best-value offeror receiving at least 60 percent of the total requirement. Technical specifications are governed by TDP Rev B Gen 2 and reference drawings 19200 12910614 and 19200 12579607, as well as SAE AS4395. Key contractual requirements include inspection and acceptance at the origin and a delivery window of 28 days after receipt of order, with a need ship date of October 24, 2026. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. Quality systems must comply with SAE AS9003 or ISO 9001. All quotes must be submitted via the DIBBS portal by September 25, 2026, and invoicing is to be processed through the Wide Area WorkFlow system.

General Info

DLA fixed-price request for 57 Quick Disconnect Coupling Halves, small business set-aside.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$49,134

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Awardee

TRANSAERO, INC.

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Tailored by excluding paragraph(s) 8.3
*NOTICE TO OFFERORS ·,,The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government’s best interest to do so. ·,,If awards will be made to more than one source, the offer that represents the best value to the Government shall receive not less than 60% of the total requirement. ·,,Unless an offeror submits unit prices for other quantities, unit prices submitted for the total requirement will apply to any partial awards.
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
,,
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19200 12910614-1
SPE7M3-26-T-9097
SECTION B
REVISION NR DTD 07/27/2023
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12910614 REVISION NR B DTD 06/30/1992 PART PIECE NUMBER: 12910614-1
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS4395 (R 2007) REVISION NR B DTD 01/01/2003 PART PIECE NUMBER:
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 7018273149 0001 EA 57.000
NSN/MATERIAL:4730013557652
DELIVERY (IN DAYS):0028
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7M3-26-T-9097
SECTION B
PR: 7018273149 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/24/2026 Original Required Delivery Date:06/30/2027
SPE7M3-26-T-9097 NSN/Part Number: 4730-01-355-7652 Quantity: 57 EA Purchase Request: 7018273149QTY: 57 Delivery: 28 days ADO