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

SPE7L1-26-T-03G5Federal

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

Supply of Brass Pipe Reducers (NSN 4730-00-189-3030)This subcontract involves the manufacture or sourcing of 459 brass pipe reducers under NSN 4730001893030 for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. All components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract specifies that materials must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996 and will be performed in Bremerton, Washington. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0467

Solicitation SPE7M3-27-T-0467, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 36 hydraulic manifold assemblies under NSN 4730014852327. The contract specifies a delivery window with an original required date of March 17, 2027, and a need ship date of April 6, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 332996 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside specific DLA requirements RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and restricts items produced via additive manufacturing unless prior approval is granted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if the items are classified as hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0466

Solicitation SPE7M3-27-T-0466, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 459 brass pipe reducers (NSN 4730001893030). The required delivery date is April 9, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and quality systems (SAE AS9003 or ISO 9001). A First Article Test (FAT) is required for one unit, with the test report due within 120 calendar days of the contract date. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and follow DFARS regulations regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Hub and Pipe Fitting SupplyThis subcontract involves the supply of precision-machined hubs and pipe fittings for prime contractors operating at the NASA Stennis Space Center. The scope of work requires the machining of hubs and specific pipe sections using dual certified SA105 and SA350-LF2 materials, specifically 4 SCH XX with a 4.500 outer diameter and 3.152 inner diameter. To ensure quality and regulatory adherence, the provider must furnish a Certificate of Compliance and detailed Material Test Reports for all delivered components. The contract is categorized under NAICS code 332996 and focuses on the delivery of these specialized machined parts to the designated performance site in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

Supply of Pipe-to-Hose Elbows (NSN 4730013073641)This subcontract involves the supply of 121 specialized pipe-to-hose elbows, specifically part number 218-1, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these components according to the DLA Master List RA001 and ensuring all units are delivered to DLA Distribution centers. Performance of the contract takes place in Albany. Strict adherence to military and federal standards is required, including packaging, marking, and palletization per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Berry Amendment, DFARS 252.225-7001, and DFARS 252.204-7012. The project falls under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1022

Solicitation SPE4A5-27-T-1022 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 98 metal tube assemblies, identified by NSN 4710-00-981-3098 and Bell Textron Inc part numbers 205-060-581-001 and 205-060-581-1. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of March 8, 2028. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and adherence to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials require labeling per the Hazard Communication Standard. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and offers utilizing such processes will be ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2811

This solicitation, issued by the DLA Aviation Supply Chain under number SPE4A1-26-T-2811, is a Request for Quotations for the procurement of four metal tube assemblies, specifically Lockheed Martin Corporation part number 16P125-801 (NSN 4710-01-048-8264). The procurement is categorized under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. Key technical and security requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. The contract specifies destination inspection and acceptance at the DLA Distribution Depot Hill in Utah, with delivery terms set as FOB Origin. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Quality assurance and sampling must be conducted in accordance with MIL-STD-1916, ASQ H331, or a comparable zero-based sampling plan, with specific attribute verification levels assigned to critical, major, and minor characteristics. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 24, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five pipe expansion joints. The required items are 3.000 inches in size and correspond to NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from HySpan Precision Products, Inc. The delivery is required by August 3, 2027, with a delivery window of 280 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

AIR DRIER AND COOLER, P

Solicitation # SPE7L1-27-T-1426

Solicitation SPE7L1-27-T-1426, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 12 pipeline air driers and coolers (NSN 4730-01-361-2173). The contract is managed under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. Key delivery milestones include a need ship date of December 21, 2026, and an original required delivery date of September 26, 2027. The procurement includes a mandatory First Article Test (FAT) requiring two samples, with the contractor providing 20 days notice before testing begins. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for source control drawings and a prohibition on Class I ozone depleting chemicals. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK13612173. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act. Evaluation preferences are provided for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-hose elbows. The items are designated as critical application items under NSN 4730013073641, with the specific manufacturer part number identified as GT Development Corp DBA 78528 P/N 218-1. The total requirement consists of 121 units divided across three contract line items: 8 units for CLIN 0001, 29 units for CLIN 0002, and 84 units for CLIN 0003. Delivery is set for 227 days after the award, with shipments directed to DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M4-27-T-1199

Solicitation SPE7M4-27-T-1199 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 902 straight pipe-to-tube adapters, identified by NSN 4730-00-620-6904. The required hardware must be constructed from carbon steel with cadmium plating and include the necessary nut and sleeve. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of April 11, 2027. The place of performance and delivery is Hill AFB, Utah, with FOB terms set to origin. The contract mandates strict quality and packaging compliance, requiring the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the origin. Evaluation for award includes a price preference for certified HUBZone Small Business Concerns, and the use of additive manufacturing is prohibited. Suppliers must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0440

Solicitation SPE7M3-27-T-0440 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 170 units of pipe elbows (NSN 4730-00-555-8145). These components are designated as critical application items and must be manufactured from type 304 corrosion resisting steel with a passivated finish, featuring a 90-degree flow angle and 1/4 inch nominal pipe size with male to female ANPT threads. Production requires a forging process and must adhere to the latest revisions of SAE AS4842 and AS4854. The items must be produced by an accredited manufacturer or assembler listed on the PRI Qualified Manufacturer List or Qualified Products List. The contract mandates strict compliance with DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with delivery scheduled for the DLA Distribution DDSP New Cumberland facility by April 27, 2027. Inspection and acceptance will occur at the destination. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and restrictions on the use of ozone-depleting chemicals and mercury. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offers are submitted through DIBBS, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-T-03G5 is a request for quotations issued by DLA Land and Maritime for the procurement of 54 units of quick disconnect coupling halves under NSN 4730-01-254-6023. Acceptable parts include those from Wheeler Fleet Solutions (P/N 304-J25323-2), Draf Industries (P/N 552-120), and Bosch Automotive Service Solutions (P/N J25323-2). The requirement is categorized under NAICS code 332996 and is not a small business set-aside. Delivery is required within 53 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. Technical and quality requirements from the DLA Master List, specifically RA001, take precedence over general packaging standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

Procurement of 54 quick disconnect coupling halves for delivery by January 17, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

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

NONE

Documents

SPE7L1-26-T-03G5 RFQ

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 → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

CHANTEL JOSEY

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING HALF,QUICK
COUPLING HALF, QUICK DISCONNECT.
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
WHEELER FLEET SOLUTIONS, CO. 55683 P/N 304-J25323-2
DRAF INDUSTRIES, INC 30282 P/N 552-120
BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. 33287 P/N J25323-2
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 7013276062 0001 EA 54.000
NSN/MATERIAL:4730012546023
DELIVERY (IN DAYS):0053
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L1-26-T-03G5
SECTION B
PR: 7013276062 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
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:02/03/2026 Original Required Delivery Date:01/17/2026
SPE7L1-26-T-03G5 NSN/Part Number: 4730-01-254-6023 Quantity: 54 EA Purchase Request: 7013276062QTY: 54 Delivery: 53 days ADO