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This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING HALF, QUICK DISCONNECT

Closed
SPE7MX-26-R-X038Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

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The solicitation SPE7MX-26-R-X038 seeks bids for the procurement of Coupling Half, Quick Disconnect (NSN 4730-01-399-0241) under an indefinite-quantity, firm-fixed-price contract with the Defense Logistics Agency’s Land Supplier Operations SMSG. Offerors must comply with detailed technical, packaging, and delivery requirements outlined in the Product Item Description (PID) and supporting attachments, including the PID Packaging Marking document and the Pricing and Delivery Spreadsheet, which must be fully completed by the offeror with their manufacturing CAGE code and drawing information. Packaging must adhere strictly to MIL-STD-2073-1E supplemented by DLA RP001, requiring CLNG/DRY preservation, specific container types, and palletization standards, while marking and labeling must conform to MIL-STD-129 with two-dimensional barcodes generated through the DLA Vendor Shipment Module and additional bold text indicating “Product Verification Test Samples – Do Not Post to Stock” alongside contract and lot numbers. Inspection occurs at the origin, with final acceptance at destination under FOB Destination terms, governed by MIL-STD-1916 and ASQ H1331 sampling standards, and requires a Certificate of Quality Compliance. The contract includes surge and sustainment obligations requiring contractors to demonstrate the ability to meet accelerated wartime delivery rates without government investment, supported by a mandatory Capability Assessment Plan that details production capacity, technical solutions, and an exit strategy if government investment is proposed. Evaluation will be based on best value, with price as the primary factor balanced equally against past performance, proposed delivery timeliness, and surge and sustainment capability, assessed through the Supplier Performance Risk System. Cybersecurity compliance is mandatory under CMMC and NIST SP 800-171, with requirements flowed down to subcontractors and annual affirmations submitted through SPRS; any cyber incident involving controlled information must be reported within 72 hours via DIBNet. Offerors must submit proposals through DIBBS or email by August 23, 2026, and all documentation including pricing, technical data, and CAP must be complete and compliant with FAR and DFARS clauses including first article approval, small business representation, and cybersecurity certification. The contract has a minimum obligation of $349.99 and a maximum value of $519,453.36, with deliveries to be managed via delivery orders under the resulting

General Info

Offerors must submit compliant bids for Coupling Half per specified PID, packaging, and delivery requirements under DoD solicitation.

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSGView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(6)

Amendment 0001 to Solicitation SPE7MX26RX038

PDFamendment

SPE7MX26RX038 CAP Survey for Surge and Sustainment Coverage

DOCXcap-survey

Capability Assessment Plan (CAP) Guide for SPE7MX26RX038

DOCXsow

SPE7MX26RX038 LTC PID Packaging Consolidated Text

PDFpackaging-instructions

SPE7MX26RX038 Pricing and Delivery Schedule

XLSXpricing-schedule

Solicitation SPE7MX-26-R-X038 for Indefinite-Quantity Contract Coupling Half Quick

PDFrfp

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPERATIONS SMSG
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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and
packaging and marking requirements.
3. Offerors shall review the solicitation's Pricing and Delivery spreadsheet attachment. Offerors shall address all
offeror fill-ins in this spreadsheet. Offerors shall also address required contractor fill-ins throughout the
body of the solicitation.
4. The subject NSN is being procured IAW the Basic Drawing sources. See the PID Packaging Marking
attachment as well as the Section B Pricing and Delivery Spreadsheet attachment for the specifications and full
requirements. Offerors shall indicate their offered manufacturing CAGE and drawing information on the
Pricing and Delivery Spreadsheet.
5. Product Item Description (PID) : The PID listed in the solicitation is in effect and should be quoted to,
regardless of what other information may be posted along with the RFQ on DIBBS, unless an amendment to
the PID is issued. The PID Packaging Marking attachment will be available until the solicitation is removed
from DIBBS. The PID will be incorporated as part of any resultant contract. The item descriptions posted will be
in full force throughout the life of any contract issued under this solicitation, unless modified by the
Contracting Officer.
6. Packaging Information : The packaging information for the NSN is located in the PID Packaging Marking
attachment.
7. Inspection/Acceptance points and F.O.B. points vary by NSN. See Pricing and Delivery Spreadsheet
attachment.
8. Shipping NSN/Part Number: 4730-01-399-0241

More opportunities from Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

Same awarding agency

NAICS: 333912
New
DIBBS
COMPRESSOR, RECIPROCATING
Solicitation # SPE7MX-26-R-X086
Solicitation SPE7MX-26-R-X086 is a Simplified Indefinite-Delivery Contract for the procurement of reciprocating compressors, identified by NSN 4310-01-361-5075. Issued by the Defense Logistics Agency on September 8, 2026, the requirement is an unrestricted acquisition with a guaranteed minimum of 6,526.18 dollars and a maximum aggregate value of 3,788,534.64 dollars. The contract structure includes a three-year base ordering period and two one-year option periods, with a required delivery timeline of 242 days after the date of each order. The government will evaluate offers based on a trade-off between price and non-price factors, with non-price factors being approximately equal to price. Key evaluation criteria include past performance via the Supplier Performance Risk System, proposed delivery schedules, and a mandatory minimum 3 percent annual small business participation commitment. Offerors must specify if they are providing an exact, alternate, superseding, or previously approved product, with alternate offers requiring a complete data package for technical evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a strict prohibition on Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, while the FOB point is origin. All submissions must be made through DIBBS or email by October 8, 2026, and must include a Small Business Participation Commitment Document.
Air and Gas Compressor Manufacturing

POSTED

3 days ago

DEADLINE

in 27 days
View Details

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