Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

COUPLING HALF, QUICK DISCONNECT

Active
SPE7MX-26-R-X038Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation SPE7MX-26-R-X038 seeks offers for the Coupling Half, Quick Disconnect with NSN 4730-01-399-0241, issued by the Department of Defense through Land Supplier Operations SMSG. Offerors must carefully review and complete all required fields in the Pricing and Delivery Spreadsheet, including manufacturing CAGE codes and drawing information, while also addressing all contractor fill-ins throughout the solicitation document. Product compliance is strictly tied to the officially designated Product Item Description (PID) referenced in the solicitation, which supersedes any conflicting information posted on DIBBS unless formally amended by the Contracting Officer, and this PID will form a binding part of any resulting contract. Packaging, marking, inspection, acceptance points, and F.O.B. terms are specified in the attached PID Packaging Marking document and Pricing and Delivery Spreadsheet, and offerors must adhere precisely to these requirements. All submitted proposals must reflect the exact specifications and conditions outlined in the attachments, which remain active and enforceable through the life of the contract unless revised by official modification.

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

US

Set-Aside

NONE

Documents

(5)

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPERATIONS SMSG
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
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

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
Supply of Industrial BearingsThe Trinity River Authority of Texas is seeking qualified vendors to supply industrial mechanical bearings for use in the ongoing maintenance and operation of water and wastewater infrastructure systems. This subcontract solicitation, posted on July 23, 2026, with a response deadline of August 12, 2026, falls under NAICS code 332996, which classifies the manufacturing of other fabricated metal products, including bearings. The procurement involves the delivery of bearings critical to the mechanical systems in treatment plants, pumping stations, and related facilities, requiring components that meet rigorous standards for durability, load capacity, and resistance to environmental stressors common in water service environments. Bidders must be prepared to provide bearings compatible with existing equipment and capable of supporting continuous, high-demand operations under harsh conditions. The contract does not specify a set-aside classification or target small business participation, and no point of contact or exact place of performance details are provided, though the work will be performed within Texas under the authority’s operational purview. Vendors are expected to submit bids that include detailed product specifications, compliance documentation, lead times, warranty terms, and pricing structures aligned with the authority’s maintenance schedules. While the physical delivery location is not enumerated, the bearings will be deployed across multiple facilities managed by the Trinity River Authority, necessitating reliable logistics and technical support capabilities. Interested parties must access the full solicitation through the provided UI link to review technical requirements and submission guidelines.
Trinity River Authority of Texas

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBEThis contract is for the procurement of a tube coupling made from aluminum alloy, identified by NSN 4730-01-415-4443 and part number 02-0072-1-010 from Sargent Aerospace & Defense, LLC. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except under specific exemptions for functional uses in batteries, lighting, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The item is not subject to Level 1/Subsafe requirements. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special marking codes. Palletization adheres to DLA packaging standards. The contract specifies a quantity of five units to be delivered FOB origin within 168 days, with no variance allowed in delivery quantity. Inspection and acceptance both occur at the destination, and the delivery must be shipped to DLA Distribution at the New Cumberland, PA facility. The original required delivery date is May 27, 2027, with a need ship date of January 19, 2027. Transportation and freight instructions follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7596, issued July 23, 2026, with a response deadline of August 3, 2026, under NAICS code 332996. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and all units of issue align with DoD and ANSI X12 standards.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSEThis contract pertains to the procurement of a clamp and hose assembly identified by NSN 4730-01-178-0633 and part number 10-1025 from Fabwright Inc, with a total quantity of 18 units to be delivered under solicitation SPE7M3-26-T-7643. The item is designated as a critical application component and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 10, dry climate, and no cushioning or dunnage, and marking must adhere to MIL-STD-129 without special codes. The item is to be delivered FOB origin within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and no variance allowed in quantity. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the sole point of contact is William Cain of the Fluid Handling Division, Department of Defense.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
CAP, TUBEThis contract, identified by solicitation number SPE7M3-26-T-7595, pertains to the procurement of CAP and TUBE components with NSN 4730-01-338-2226 and part numbers R44371D-25 and 5275625, supplied by Parker-Hannifin Corporation for use on the B-2 aircraft. Ten units are required at a unit price of $10.00, totaling $100.00, with delivery due in 168 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with no pre-shipment reporting or special transportation exceptions beyond referenced DLA procedures. The contract was posted on July 23, 2026, with responses due by August 3, 2026, and the original delivery target is set for April 5, 2027, though an earlier ship date of January 19, 2027, is requested. The NAICS code is 332996, and the procuring agency is the Department of Defense’s Fluid Handling Division. Point of contact is William Cain, reachable via email and phone listed in the contract data. The unit of issue is each (EA), consistent with DLA’s authorized system, and all technical compliance is governed by the most current DLA Master List version applicable at the solicitation or award date, whichever controls under the acquisition type. All supplies must be stripped of government identification if not accepted.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

Same awarding agency

New
DIBBS
FILTER ELEMENT, FLUIDThe solicitation SPE7MX-26-R-X041 seeks offers for the supply of Filter Element, Fluid with National Stock Number 4330-01-014-1896 under an indefinite-quantity, firm-fixed-price contract administered by the Department of Defense’s Land Supplier Operations SMSG. The contract requires strict adherence to the Product Item Description (PID), which governs all technical specifications and is incorporated into any resulting contract unless amended. Offerors must comply with MIL-STD-2073-1E for packaging using preservation method 41 and packaging code U, and MIL-STD-129 for marking and barcoding, ensuring each unit carries the NSN, contract number, lot number, CAGE codes for both contractor and manufacturer, part number, and serial information as applicable. Special marking code "00-00" applies, indicating no additional special marking requirements. Packaging must include unit and intermediate containers (E5) and cushioning material (JC), and must conform to RP001 — DLA Packaging Requirements for Procurement. The delivery requirement mandates fulfillment within 95 days of order placement under FOB origin terms, and pricing must be submitted for a range of quantity brackets from 130 to 3,126 units annually, with the government establishing a minimum obligation and maximum ceiling for the contract’s three-year base period and two optional one-year extensions, resulting in a total estimated value between $1.36 million and $1.23 million. Evaluation for award will be based on best value trade-off, weighing price equally with past performance, proposed delivery schedule, and surge and sustainment capability, with no Lowest Price Technically Acceptable method used. Compliance with cybersecurity standards is mandatory, including NIST SP 800-171 Rev. 2 for Controlled Unclassified Information, CMMC certification at a level to be determined and verified in SPRS, and full flowdown to subcontractors. Cyber incident reporting via DIBNet and submission of malicious software to DC3 are required. Offerors must also provide unique entity identifiers and CAGE codes, affirm CMMC status, and submit a Capability Assessment Plan and Companion Guide. Invoicing must be conducted exclusively through Wide Area WorkFlow. All proposals must be submitted electronically to DIBBS or via email to david.hartrum@dla.mil under a 15 MB file limit, with responses due by August 23, 2

POSTED

about 1 hour ago

DEADLINE

in 30 days
View Details
New
DIBBS
BOOT, DUST AND MOISTThe solicitation SPE7MX-26-R-X046 seeks the procurement of dust and moisture boots under NSN 5930-01-523-1780, issued by DLA Land and Maritime, Land Supplier Operations SMSG, with a response deadline of August 24, 2026. The contract is structured as a Fixed Price Indefinite-Delivery Contract (IDIQ) with a base period of three years and two optional one-year extensions, allowing for a total performance period of up to 60 months. The estimated annual demand is 610 units, with contract quantities divided into four pricing ranges: 38–77, 78–230, 231–459, and 460–918 units, each with distinct pricing tiers weighted at 5%, 65%, 25%, and 5% respectively for evaluation purposes. The total contract value ranges from a minimum obligation of $446.52 to a ceiling of $696,600. Delivery is f.o.b. origin, with inspection and acceptance occurring at the destination, and all items must comply with strict packaging and preservation standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including barcoding and special labeling for test samples. Palletization must follow DLA’s RP001 packaging guidelines, and each shipment must include a hard copy of the receiving report. Award will be made through a trade-off process, not lowest price technically acceptable, where price, past performance, proposed delivery, and small business participation are evaluated as approximately equal in importance. Price is assessed using a weighted average methodology across the four volume ranges. Past performance is scored via the Supplier Performance Risk System (SPRS), with ratings based on delivery and quality metrics. Small business participation is rated adjectivally as acceptable or unacceptable based on demonstrated commitment. Offerors must comply with extensive representations and certifications, including CMMC Level 1–3 cybersecurity requirements, prohibitions on sourcing from sanctioned entities in Xinjiang or Russia, and U.S.-flag vessel requirements for ocean transport. Unique Entity Identifier (UEI) and CAGE code validation are mandatory, and contractors must maintain accurate socioeconomic status in SAM throughout performance. The solicitation mandates adherence to all applicable FAR and DFARS clauses, including special requirements for cybersecurity, supply chain transparency, and small business

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 332911
DIBBS
VALVE, REGULATING, FLUID PRESSUREThe contract solicitation SPE7MX-26-R-0073, issued by the Department of Defense through Land Supplier Operations SMSG, seeks Firm Fixed Price bids for a regulating valve for fluid pressure with NSN 4810-016226215, identified in the line item CLIN 0001. The estimated annual demand is 74 units, with contract quantities structured in tiered ranges from 5 to 114 units, and the total contract value spans from a guaranteed minimum of $8,060 to a ceiling of $6,752,111.52 across the base period and potential one-year option periods extending up to 60 months. Delivery is FOB Origin, meaning title and risk transfer upon shipment from the contractor’s location, and all items must be delivered within 373 days of order placement. Compliance with MIL-STD-129 for packaging and marking is mandatory, with external labels requiring bold text stating “Product Verification Test Samples - Do Not Post to Stock,” while individual items must be uniquely identified per MIL-STD-130 using machine-readable Data Matrix barcodes compliant with ISO/IEC 15434 and EAN/UCC Application Identifiers. The contract requires adherence to CMMC Level 1–3 cybersecurity controls, DFARS 252.204-7025 for safeguarding covered defense information, and the IUID Registry for asset traceability. Invoicing must be submitted through Wide Area WorkFlow (WAWF) using Cost Vouchers or Invoice and Receiving Reports as appropriate. Evaluation factors are prioritized as Price, Past Performance, Proposed Delivery, and Small Business Participation, with a best-value trade-off approach applied rather than lowest price technically acceptable. Past performance is assessed via SPRS scores from 0 to 100 based on delivery quality, schedule adherence, and customer feedback. Small business participation is judged on commitment to subcontracting with SB, VOSB, SDVOSB, HUBZone, and WOSB entities under FAR and DFARS guidelines, with an adjectival rating of Acceptable or Unacceptable. Proposals must be submitted electronically via DIBBS or email by August 17, 2026, and require active SAM registration with a valid UEI and CAGE code. All representations regarding socioeconomic status, Venezuelan or PRC activities, and Xinjiang supply chain
Industrial Valve Manufacturing

POSTED

7 days ago

DEADLINE

in 24 days
View Details