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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING HALF, QUICK DI

Closed
SPE7M3-26-T-8678Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 331512
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0100
Solicitation SPE7M3-27-T-0100 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 191 units of a self-sealing, 3/4 inch steel quick disconnect coupling half (NSN 4730-01-003-5143). The government will evaluate two equal options: Offer A, which adheres to cited technical drawings, and Offer B, which specifies Snap-Tite part number VHC12-12FJF. This item is designated as a Critical Application Item and must conform to TDP Rev B Gen 2. Delivery is required within 119 days after order, with a need ship date of February 16, 2027, and a final required delivery date of March 3, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, 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. A price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

12 days ago

DEADLINE

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NAICS: 331512
Federal
Propulsion Plant Systems MaintenanceThis subcontract, titled Propulsion Plant Systems Maintenance, involves the maintenance and repair of primary propulsion and power transmission systems for prime contractors supporting US Navy ship repair projects in Japan. The scope of work focuses on servicing critical components including main engines, shafting, reduction gears, and lube oil purifiers, requiring specialized technical expertise in heavy marine machinery and propulsion alignment to ensure the delivery of a fully operational propulsion plant. Managed by the Department of Defense through the Navsup Flt Logistics Ctr Puget Sound, the opportunity is categorized under NAICS code 331512. The solicitation was posted on October 5, 2026, with a response deadline set for October 30, 2026.
Navsup Flt Logistics Ctr Puget Sound

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NAICS: 331512
Federal
Hull Structure & Structural RepairThis subcontract involves providing specialized structural repairs to vessel hulls and internal framing for prime contractors supporting US Navy ship repair projects located in Japan. The scope of work includes the repair and maintenance of decks, stacks, sea chests, and foundations to ensure restored hull integrity. All activities must be executed in strict accordance with NAVSEA Standard Items for welding and painting, utilizing specific Process Control Procedures to deliver certified results. Managed under the Department of Defense through the Navsup Fleet Logistics Center Puget Sound, the opportunity is categorized under NAICS code 331512. The solicitation was posted on October 5, 2026, with a response deadline set for October 30, 2026.
Navsup Flt Logistics Ctr Puget Sound

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13 days ago

DEADLINE

in 12 days
NAICS: 331512
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 331512
DIBBS
Raw Material Supply for Aerospace ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of military-grade raw materials for the production of aircraft access doors. The scope of work requires the supply of either aluminum or composite materials that strictly adhere to AMS or MIL-SPEC standards to ensure aerospace quality and safety. The contract is categorized under NAICS code 331512 and was posted on July 1, 2026. It serves as a critical supply chain link for the manufacturing of specialized aerospace components, ensuring that all raw materials meet the rigorous technical specifications required for defense aviation hardware.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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This contract is for the procurement of six quick disconnect coupling halves, identified by NSN 4730011916203. The items are associated with part numbers 586R326H05 from Northrop Grumman Systems Corporation and AE82998G from Eaton Aeroquip LLC. This is designated as a critical application item with a required delivery date of May 17, 2027, and a delivery window of 250 days after order. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements, including specific standards for packaging, measuring and test equipment, and the removal of government identification from non-accepted supplies.

General Info

Procurement of six critical quick disconnect coupling halves due by May 17, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

331512 - Steel Investment Foundries

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE7M3-26-T-8678 Request for Quotations

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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COUPLING HALF,QUICK DISCONNECT
COUPLING HALF, QUICK DISCONNECT.
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
RT001: MEASURING AND TEST EQUIPMENT
....
....
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 586R326H05
EATON AEROQUIP LLC 00624 P/N AE82998G
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 7018068937 0001 EA 6.000
NSN/MATERIAL:4730011916203
DELIVERY (IN DAYS):0250
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-8678
SECTION B
PR: 7018068937 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:
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:05/17/2027 Original Required Delivery Date:05/17/2027
SPE7M3-26-T-8678 NSN/Part Number: 4730-01-191-6203 Quantity: 6 EA Purchase Request: 7018068937QTY: 6 Delivery: 250 days ADO

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