This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COUPLING, HOSE

Closed

SPE7M3-26-Q-0172Federal

Submission Closed07/27/2026, 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: 326122

New

SLED

IWQ 135859 Insulated PVC Fittings

Solicitation # 135859

Gwinnett County Government in Georgia is seeking solicitations for Insulated PVC Fittings under solicitation number PE-77023-NONST-2027-000000730. This opportunity was posted on September 3, 2026, and requires a response by September 9, 2026. The contract is managed by the SLED organization type within the state of Georgia. Interested parties should contact Jenny Coleman at 7708228734 or via email at jenny.coleman@gwinnettcounty.com for further information.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-327B

This contract is for the procurement of five metallic bent pipes, identified by NSN 4710016702781 and JCB Inc. part number 400/S5989. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 118 days after order, with a required delivery date of April 24, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8824

This contract is for the procurement of 13 tube elbows, identified by NSN 4730016826315, for the Department of Defense Fluid Handling Division. The items are designated as critical application components and must be produced by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS8531 and AS85720, with a strict prohibition on the use of Class I ozone depleting chemicals. Delivery is required within 154 days, with a need ship date of February 16, 2027, to DLA Distribution Cherry Point in North Carolina. The contract specifies FOB Origin shipping and requires packaging and labeling in accordance with ASTM D3951, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-381J

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-381J, is for the procurement of eight metallic pipes identified by NSN 4710-01-650-3849. The contract is designated as a total small business set-aside under NAICS code 326122, with a required delivery timeframe of 35 days after the order is received. Performance is located in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and covers defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access the data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8813

This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of seven pipe flanges, identified by NSN 4730123929148 and part number 864063203. The order is managed under solicitation number SPE7M3-26-T-8813 with a required delivery date of January 26, 2027, and a delivery window of 112 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging standards RP001 and ASTM D3951, as well as marking and labeling per MIL-STD-129. Quality assurance is governed by certificate of conformance procedures unless otherwise specified. The contract specifies a zero percent quantity variance and designates the point of inspection and acceptance as the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-392J

Solicitation SPE4A5-26-T-392J is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Operations OEM Division for the procurement of three metallic tubes. The required items are identified by NSN 4710-01-476-4053 and Lockheed Martin part number 16Y431-21. The delivery is required within 307 days, with a need ship date of July 8, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific prohibitions regarding covered defense telecommunications equipment. Quotations were due by September 3, 2026, to the issuing office in Richmond, Virginia.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8811

This contract is for the procurement of three units of Tube to Boss Elbows, identified by NSN 4730-01-702-8709 and SSP Fittings Corp part number P6-6GE-SF. The order is managed under solicitation SPE7M3-26-T-8811 for the Department of Defense Fluid Handling Division. Delivery is required within 140 days, with a need date of February 2, 2027, and a final required delivery date of February 22, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-380R

This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of ten metallic tubes, identified by NSN 4710-01-717-4808. The order specifies parts from Vega Americas Inc and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 140 days after the order, with a required delivery date of April 22, 2027. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Inspection and acceptance will take place at the destination, and the shipping terms are established as FOB Origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-7214

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-7214, is for the procurement of 16 units of a non-tubing assembly, identified by NSN 4710-01-670-4977. The contract requires delivery within 246 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The agreement incorporates specific technical and quality requirements via the DLA Master List, including mandatory packaging standards and the removal of government identification from any non-accepted supplies. Because no data is currently available for the item, any alternate offeror must provide a complete data package covering both the approved and alternate parts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

IWQ 135620 Pipe Nipples

Solicitation # 135620

Gwinnett County Government in Georgia is seeking solicitations for pipe nipples under solicitation number PE-77023-NONST-2027-000000728. This procurement opportunity was posted on September 3, 2026, and requires responses to be submitted by the deadline of September 9, 2026. The contract is managed by the SLED organization type within the state of Georgia. Interested parties can contact Jenny Coleman as the primary point of contact for further information regarding this requirement.

Gwinnett County Government

POSTED

DEADLINE

Domestic Water Pipe and Fittings Supply

American Consulate Sappo

POSTED

DEADLINE

2026 HDD HDPE PIPE ORDER

Solicitation # 140L6226Q0027

The 2026 HDD HDPE Pipe Order, solicitation number 140L6226Q0027, is a combined contract opportunity issued by the Department of the Interior's Wyoming State Office. This procurement is designated as a total Small Business Set Aside under NAICS code 326122. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026. The contracting office is located in Cheyenne, Wyoming, and the primary point of contact for this requirement is Huong Le.

Wyoming State Office

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract specifies the procurement of 164 units of COUPLING, HOSE with NSN 4730-01-652-7409 under solicitation SPE7M3-26-Q-0172, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after date of award, with inspection and acceptance occurring at the destination. Items must comply with stringent technical and quality standards including MIL-STD-130 for IUID labeling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, with specific preservation and packaging methods outlined. The product is designated as a critical application item and must meet FAA airworthiness approval requirements, adhering to FAA bare item marking specifications. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, and the contractor must apply configuration change management processes for any deviations. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise stated, and ISO 9001:2015 quality systems are required for manufacturers and non-manufacturers. All units must be marked with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number, with packaging and palletization conforming to DLA standards. The item is to be delivered to the DLA Distribution Depot in Oklahoma, and the contract is subject to DFARS clause 252.211-7003 for IUID and applicable technical requirements from the DLA Master List referenced in the document.

General Info

164 hose couplings ordered under strict military and FAA standards, delivered in 30 days to Oklahoma, with full compliance and zero defects.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M3-26-Q-0172

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

NICHOLAS DAVIS

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING,HOSE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. Refer to Proc Note L32 for higher level quality requirements
RQ046: FAA Bare Item Marking Requirements 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RD002, COVERED DEFENSE INFORMATION APPLIES
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 13873 RE-016527409 REVISION NR DTD 12/02/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81205 BACC10Q REVISION NR Y DTD 06/20/2005
SPE7M3-26-Q-0172
SECTION B
SUPPLY/SERVICE: 4730-01-652-7409 CONT'D
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-652-7409 164.000 EA $ _______________ $ ______________ COUPLING,HOSE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
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
SPE7M3-26-Q-0172
SECTION B
SUPPLY/SERVICE: 4730-01-652-7409 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016090298 0001 N/A N/A N/A 05/02/2026

SPE7M3-26-Q-0172 NSN/Part Number: 4730-01-652-7409 Quantity: 164 EA Purchase Request: 7016090298QTY: 164 Delivery: 30 days ADO