This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING, TUBE

Closed

SPE7M3-26-T-7617Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of 53 units of a tube coupling identified by NSN 4730-01-044-7310 and part number BE798-2 from BEMCO, INC, under solicitation SPE7M3-26-T-7617 issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 104 days after award, with a need ship date of August 2, 2026, and an original required delivery date of January 5, 2027, to be shipped FOB origin to DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere strictly to MIL-STD-129 for marking, barcoding, and shipment compliance. Palletization is governed by RP001: DLA Packaging Requirements for Procurement, with unit of issue fixed at EA and no quantity variance permitted. Inspection and acceptance occur at the destination point, and the contractor is responsible for ensuring all items meet technical and quality standards outlined in the DLA Master List, which overrides any conflicting commercial standards. The contract is a fixed-price type as indicated by relevant FAR clauses, and invoicing must be conducted electronically through the Wide Area WorkFlow system. Contract administration requires compliance with numerous federal acquisition regulations including those governing employment eligibility, anti-trafficking, cybersecurity safeguards, hazardous material handling, and cyber incident reporting. Clause 252.204-7012 mandates the safeguarding of covered defense information, while 252.223-7008 prohibits hexavalent chromium, and 252.204-7018 restricts acquisition of certain telecommunications equipment. Offerors must provide a Valid Unique Entity ID and CAGE code and may represent as a small business or under socioeconomic categories like WOSB, EDWOSB, SDVOSB, or HUBZone, though no selections are completed in the solicitation. Subcontracts for commercial items conform to FAR 52.244-6, and accelerated payments to small business subcontractors are required. No pricing is explicitly stated in the contract, and the total value remains unspecified, though the unit price is listed as 53.000 per EA in initial data, suggesting an

General Info

Procure 53 coupling tubes NSN 4730010447310 at $53 each, FOB origin, deliver to Hill AFB by August 2, 2026, per MIL-STD-129 and RP001.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7617 for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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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

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING,TUBE
COUPLING,TUBE
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
CRITICAL APPLICATION ITEM
BEMCO, INC 05399 P/N BE798-2
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 7017603389 0001 EA 53.000
NSN/MATERIAL:4730010447310
DELIVERY (IN DAYS):0104
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.
SPE7M3-26-T-7617
SECTION B
PR: 7017603389 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:
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:08/02/2026 Original Required Delivery Date:01/05/2027
SPE7M3-26-T-7617 NSN/Part Number: 4730-01-044-7310 Quantity: 53 EA Purchase Request: 7017603389QTY: 53 Delivery: 104 days ADO