This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, HOSE

Closed

SPE7M0-26-T-066RFederal

Submission Closed09/11/2026, 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

DIBBS

Supply of Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or procurement of two Quick Disconnect Coupling Halves to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to the technical specifications of NSN 4730-01-713-4924 and be packaged in accordance with DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, falling under NAICS code 326122. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2085

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0803

Solicitation SPE7M3-27-T-0803, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two quick disconnect coupling halves, identified by NSN 4730-01-713-4924 and Parker-Hanifin Corporation part number SH12-63W-T20. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 27, 2027, and a delivery window of 143 days after the order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, parts produced via additive manufacturing are not permitted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0950

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0955

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0939

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FLEXIBLE RUBBER PIPE COUPLINGS

Solicitation # 52000QR2700000374

Request for Quotation 52000QR2700000374 is a total small business set-aside for the fabrication and delivery of 24 American-made flexible rubber pipe couplings for the USCGC RELIANCE (WMEC-615). The scope of work requires the contractor to perform an on-site ship check and engineering measurements at NAS Pensacola between October 23 and November 16, 2026, with a final delivery deadline of April 12, 2027. The required couplings include specific units for the Main Diesel Engines and Ship Service Diesel Generators, featuring Neoprene outer covers, Nitrile-Butadiene inner sleeves, and high-tensile synthetic fabric reinforcement. All items must be manufactured in the United States in compliance with Buy American regulations. The contract will be awarded on a firm-fixed price basis using simplified acquisition procedures under FAR Part 13. Quotations must be submitted by November 18, 2026, at 3:00 P.M. Eastern Standard Time and must include a detailed cost breakdown, unit costs, and shipping charges for FOB Destination delivery to Pensacola, Florida. Evaluation is based on the best value to the government, considering specifications, price, and quality. All offerors must maintain active registration in SAM.gov and provide product data sheets for technical review. Personnel visiting the vessel for the ship check must be U.S. citizens and possess a valid passport or REAL ID for base access.

POSTED

DEADLINE

Supply of Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Caps (NSN 4730-01-691-1020)This subcontract involves the manufacture or procurement of two pipe caps under NSN 4730-01-691-1020 for the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is required to maintain rigorous security and regulatory standards, including CMMC Level 2, ITAR, and EAR compliance. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Tube-to-Hose Elbows (NSN 4730-01-686-8821)This subcontract involves the manufacture of 10 specialized tube-to-hose elbows for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 4730-01-686-8821 and DLA Master List requirements RP001, RQ001, RQ002, and RQ011. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling, with a zero-nonconformance standard based on MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. All materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Raw Material Supply for Tube CouplingsThis subcontract involves the supply of certified raw materials for tube couplings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to Drawing 19204 5335811 and comply with the Buy American Act and the Berry Amendment. Additionally, the supplier must guarantee that no hexavalent chromium or Class I ozone-depleting chemicals are used in the production process. All deliveries are required to include comprehensive traceability documentation and full Mill Test Reports. The performance of this contract is centered in Huntsville, Alabama, under NAICS code 326122. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720016923856)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing 36 units of tubing identified by NSN 4720016923856 and Part Number 10091021-20, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must strictly comply with the Buy American Act and the Berry Amendment. The contract requires delivery of the units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of one hose elbow, identified by NSN 4730-01-695-8102 and part number 90-200-MK from MCP Industries. The order is managed under solicitation SPE7M0-26-T-066R for the Department of Defense, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone depleting chemicals in the manufacture or delivery of the item. All shipments must be sent via the fastest traceable means, and parcel post is strictly forbidden.

General Info

MCP Industries will supply one hose elbow to DoD by August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

B AVENUE BLDG 105, SOLOMONS, MD, 20688-0054, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

ELBOW,HOSE
ELBOW,HOSE
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
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.
MCP INDUSTRIES, INC. DBA MISSION 5UP78 P/N 90-200-MK
IAW REFERENCE
REVISION NR DTD
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017895799 0001 EA 1.000
NSN/MATERIAL:4730016958102
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-066R
SECTION B
PR: 7017895799 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
N68778
FLEET READINESS CENTER ASE
B AVENUE BLDG 105
SOLOMONS MD 20688-0054
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68778
FRC AVIATION SUPPORT EQUIPMENT
B AVE
BLDG 105
SOLOMONS MD 20688
US
M/F: (TCN) N6877862234507
RDD: 237
PROJ: BK0 TP 1
SUPP ADD: N68778 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-066R NSN/Part Number: 4730-01-695-8102 Quantity: 1 EA Purchase Request: 7017895799QTY: 1 Delivery: 5 days ADO