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.

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COUPLING HALF, QUICK

Closed

SPE7M3-26-T-8629Federal

Submission Closed09/08/2026, 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

New

DIBBS

Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of metal tube assemblies for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the manufacture of tubing according to government specifications for NSN 4710011780137, including the assembly of components and rigorous quality control inspections using precision measurement tools to ensure full compliance with the technical data package. The project falls under NAICS code 332996 and is designated for performance in Cherry Point. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Aluminum Alloy Tube Assemblies (NSN 4710012778482)This subcontract involves the manufacture and supply of five aluminum alloy tube assemblies under NSN 4710012778482 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating these Navy Identified Critical Safety Items to exact specifications, ensuring all units are marked according to MIL-STD-129 and sampled per MIL-STD-1916 or ASQ H1331. To qualify, the provider must maintain an SAE AS9100 Quality Management System and ensure full compliance with DFARS 252.225-7001. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026. All delivered assemblies must be fully completed, inspected, and accepted to meet the requirements of the prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aluminum Tube Elbow ManufacturingThis subcontract involves the manufacturing of 12 finished, uncoated aluminum alloy tube elbows for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The work requires precision bending and forming of aluminum alloy materials using specialized fabrication machinery to ensure full compliance with NSN 4730002681231 and DLA technical specifications for tube components. The project is categorized under NAICS code 332996 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding the solicitation posted on October 18, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe-to-Tube Elbows (NSN 4730010106205)This subcontract involves the manufacture or sourcing of 50 pipe-to-tube elbows, identified by NSN 4730010106205, to support prime contractors for the Department of Defense at the Anniston Army Depot. All components must be produced in strict accordance with SAE AS5195D and SAE AS4842 standards. The supplier is required to hold PRI QML or QPL certification and must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements specify that items must be packaged according to ASTM D3951 and undergo sampling per MIL-STD-1916 or ASQ H1331. The delivery terms are established as FOB Origin. This procurement is managed under NAICS code 332996 for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Tube Assembly Manufacturer

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Tees (NSN 4730000617689)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 117 tube tees meeting NSN 4730000617689 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. All components must adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Strict compliance is required for packaging and logistics, with items packaged according to ASTM D3951 and RP001 palletization standards. Additionally, all marking and labeling must follow MIL-STD-129 guidelines. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized Pipe Elbows (NSN 4730013646023)This subcontract involves the supply of 34 specialized pipe elbows, specifically Lokring Mid-Atlantic part number CN-200-E190-P16-LR, to support DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. The contractor is responsible for ensuring all components are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E before delivery to the designated government destination. The procurement falls under NAICS code 332996, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Tees (NSN 4730015717597)This subcontract involves the manufacture or sourcing of 36 specialized tube tees under NSN 4730015717597 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all units meet strict technical specifications and coordinating delivery through the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332996. Due to the nature of the equipment, strict compliance with ITAR or EAR export controls is required. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Sediment Strainer Elements

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Elbow, Tube to Boss (NSN 4730-01-354-2661)This subcontract involves the manufacture or procurement of 84 units of the Elbow, Tube to Boss hardware component, identified by NSN 4730-01-354-2661. The contractor is responsible for ensuring all components meet strict technical specifications to support prime contractors delivering on DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work includes rigorous adherence to military standards for packaging, palletization, and marking, specifically following MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sediment Strainers (NSN 4730-01-466-5970)This subcontract involves the manufacture or sourcing of 68 sediment strainers, identified by NSN 4730-01-466-5970, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. All units must adhere to L31 Additive Manufacturing standards from June 2018 and pass acceptability evaluations conducted by the Engineering Support Activity. The contract requires delivery of the units FOB Origin within 56 days of the order. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332996, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1390

Solicitation SPE7M4-27-T-1390, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 50 units of metallic bent tubes (NSN 4710-00-126-9953). The items must be manufactured according to detailed drawings and specific technical standards, including light phosphate finish per MIL-STD-171 and cleaning and drying requirements per MIL-STD-2073-1 and MIL-P-116. Protective dust and moisture seal caps and plugs must be installed in accordance with SPEC AIA/NAS NAS847. The procurement is conducted under full and open competition, with a delivery period of 158 days and a required ship date of April 6, 2027, delivered FOB Origin to DLA Distribution Anniston. The contract includes stringent quality and security requirements, including inspection and acceptance at origin and compliance with ISO 9001:2015. Technical data is subject to export control under ITAR or EAR regulations, and the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Offerors must submit quotations via the DIBBS portal by October 29, 2026, and provide necessary representations and certifications regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, identified as SPE7M3-26-T-8629, is for the procurement of one quick coupling half, identified by NSN 4730016277222 and Oshkosh Defense LLC part number 1504680. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of August 24, 2026, and a delivery timeframe of 10 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. The shipment is destined for US Forces 378 ELRS at Prince Sultan Air Base in Saudi Arabia. Technical and quality requirements are governed by the DLA Master List, and any non-accepted supplies must have government identification removed.

General Info

DoD contract SPE7M3-26-T-8629 for one quick coupling half delivered by August 24, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7M3-26-T-8629 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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
COUPLING HALF,QUICK
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
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 1504680
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 7018038200 0001 EA 1.000
NSN/MATERIAL:4730016277222
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-8629
SECTION B
PR: 7018038200 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V62310229
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M3-26-T-8629 NSN/Part Number: 4730-01-627-7222 Quantity: 1 EA Purchase Request: 7018038200QTY: 1 Delivery: 10 days ADO