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COUPLING, TUBE

Active
SPE7L1-26-T-856FFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a coupling tube, designed for aircraft applications with a 5/16 inch outer diameter, manufactured as a Permaswage flareless sleeve and classified as a commercial item. The item is designated as a critical application component and must be produced using a forging process, requiring specific tooling and sourcing coordination through DLA’s Aviation or Land & Maritime Supply Chains. The product is identified by part number H10007-05 from Eaton Aeroquip LLC and D10007-05 from Designed Metal Connections Inc, and is covered under NSN 4730-00-009-5216. Strict prohibitions against intentional mercury or mercury compounds apply throughout the supply chain, including preservation, packaging, and marking, with limited exceptions for functional uses in batteries, instruments, or weapon systems as specified by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract requires delivery of 219 units FOB origin within 87 days, with no variance permitted in quantity and inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using the U pack code with preserved method 10, and palletization must meet DLA’s RP001 requirements. Special marking is not required. Deliveries must be sent to DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of September 9, 2025, and an original delivery deadline of October 17, 2026. The solicitation, issued under contract number SPE7L1-26-T-856F, is tied to NAICS code 332996 and is managed by the Department of Defense’s Land Supply Chain. The point of contact for inquiries is Jessie Milligan, and technical and quality requirements referenced in the master list must be adhered to as they existed on the solicitation issue date.

General Info

219 coupling tubes, 5/16 inch, forged, FOB origin, deliver by Oct 17, 2026, to Hill AFB, NSN 4730-00-009-5216.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-856F

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
JESSIE MILLIGAN
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING,TUBE
COUPLING,TUBE...SLEEVE PERMASWAGE FLARELESS,
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
5/16 IN. OD TUBE SIZE, AIRCRAFT APPLICATION.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N H10007-05 DESIGNED METAL CONNECTIONS INC 14798 P/N D10007-05
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 7011408983 0001 EA 219.000
SPE7L1-26-T-856F
SECTION B
PR: 7011408983 PRLI: 0001 CONT’D
NSN/MATERIAL:4730000095216
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:09/09/2025 Original Required Delivery Date:10/17/2026
SPE7L1-26-T-856F NSN/Part Number: 4730-00-009-5216 Quantity: 219 EA Purchase Request: 7011408983QTY: 219 Delivery: 87 days ADO

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O-RING
Solicitation # SPE7L1-26-T-823H
This contract specifies the procurement of an O-RING with part number KRP203321V-ORING and NSN 5331016878523, requiring a quantity of 176 units to be delivered FOB origin within 44 days of award. The item is classified as a Type I shelf-life item with a non-extendable lifespan of 180 months, governed by RS039 and identified by special marking code 32. All packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the product is sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking and palletization must follow MIL-STD-129 and DLA packaging requirements. The delivery destination is DLA Distribution San Diego, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination with zero variance permitted in quantity. The contract references technical and quality standards from the DLA Master List and incorporates requirements for hazardous materials packaging and transportation as per IP025 and DLAD Proc Note C19/C20. The solicitation was issued under SPE7L1-26-T-823H with a response deadline of July 20, 2026, and an original required delivery date of February 3, 2027, though the needed ship date is set for September 3, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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about 13 hours ago

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NAICS: 332613
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SPRING, HELICAL, TORSION
Solicitation # SPE7L1-26-Q-1422
A solicitation has been issued for 12 helical torsion springs identified by NSN 5360-01-236-0286 under contract number SPE7L1-26-Q-1422, with a response deadline of August 14, 2026, and a posted date of July 31, 2026. The item falls under NAICS code 332613 and is being procured by the Department of Defense through the Land Supply Chain organization, with performance required in Greensboro, North Carolina, 27409. The delivery timeline is set for 193 days after award, and the solicitation is open to federal contracting with no set-aside restrictions specified. Primary point of contact for inquiries is Derek Roberts, reachable by phone at 614-907-3824 or email at derek.c.roberts@dla.mil, and additional details can be accessed via the official DIBBS platform.
Spring Manufacturing

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about 13 hours ago

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in 13 days
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NAICS: 326291
New
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CHAIN ASSEMBLY, TIRE
Solicitation # SPE7L1-26-R-0099
The contract is for the procurement of 541 units of CHAIN ASSEMBLY, TIRE with NSN 2540-12-417-2097, requiring delivery within 120 days after delivery order issuance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from all non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited in any component or process, overriding any conflicting specification but without waiving product performance requirements; any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise stated. The solicitation was issued on July 31, 2026, with responses due by August 31, 2026, under solicitation number SPE7L1-26-R-0099, managed by the Department of Defense’s Land Supply Chain through point of contact Sarah Harmon.
Rubber Product Manufacturing for Mechanical Use

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about 13 hours ago

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NAICS: 332510
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PLUG ASSEMBLY, SEALING
Solicitation # SPE7L1-26-Q-1417
The contract is for the procurement of four plug assemblies for sealing, identified by NSN 5340-01-324-8500, under solicitation SPE7L1-26-Q-1417, with a response deadline of August 7, 2026, and a required delivery within 202 days after award. The item is governed by DLA packaging and technical requirements incorporated through the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Offerors must comply with MIL-STD-130N for identification marking of U.S. military property and source control drawing requirements; only approved sources may supply the item, and non-approved offerors must obtain OEM source approval and submit documentation with their proposal. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S. Compliance with DFARS 252.225-7048 is mandatory, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training, and be approved by DLA to access controlled data. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All submissions must adhere to strict data handling protocols, and proprietary information must be safeguarded against unauthorized use or dissemination.
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
PLUG, VENT
Solicitation # SPE7L1-26-Q-1416
The contract pertains to the procurement of 17 units of PLUG, VENT with NSN 5340-01-288-7818 under solicitation SPE7L1-26-Q-1416, with a delivery requirement of 222 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire may access this data. DFARS 252.225-7048 governs compliance with these restrictions, applying uniformly to U.S. companies and their foreign subsidiaries. The procurement is managed by the Department of Defense’s Land Supply Chain, with performance due at Tinker AFB, Oklahoma, and all solicitations must be submitted by August 7, 2026, following a July 31, 2026 posting. Primary point of contact is Vittorio Tambaro, reachable via email and phone provided.
Hardware Manufacturing

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