This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT ASSEMBLY, TUBE COUP

Closed

SPE7M0-26-T-037RFederal

Submission Closed08/24/2026, 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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NAICS: 332996

New

DIBBS

Fueling Manifold Manufacturing and SupplyThis subcontract involves the manufacture and supply of two fueling manifolds for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for producing or procuring General Electric part number L21783G01, which is classified as a critical application item. All deliverables must strictly adhere to GE and DLA technical specifications, with a specific prohibition on the use of mercury-containing compounds and unauthorized additive manufacturing. The project is managed under the Department of Defense and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California, under NAICS code 332996. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nut Assembly (Tube Coupler) SupplyThis subcontract involves the manufacture or sourcing of 16 units of the Nut Assembly, Tube Coupler, identified by NSN 4730012461366. The items must be produced in accordance with TDP Rev A Gen 1 and delivered to the DLA Weapons Support Fluid Handling Division. Compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling is mandatory. The contract is managed under NAICS code 332996 with performance taking place in Jacksonville. To be eligible for this award, contractors must maintain active registrations in both SAM and WAWF. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sediment Strainers (NSN 4730001257948)This subcontract involves the manufacture or procurement of two sediment strainers meeting NSN 4730001257948 specifications for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance will take place in Jacksonville, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Pipe Nipple SupplierThis subcontract involves the supply of steel pipe nipples for prime contractors fulfilling DLA supply contracts under the Department of Defense. The required components are 1/4 inch nominal pipe size with a 1-1/2 inch nominal leg length, manufactured in accordance with ASTM A733 specifications. All items must be delivered with a Certificate of Conformance per FAR 52.246-15 and must strictly adhere to the Buy American Act and Berry Amendment. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The specific item requested is NSN 4730010909148, with performance taking place in El Paso. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Fitting Inserts (NSN 4730010526281)This subcontract involves the manufacture or sourcing of 302 tube fitting inserts under NSN 4730010526281 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining quality control standards per RA001. Performance will take place in Tracy, California. The agreement mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regulations. Notably, the use of additive manufacturing is prohibited for the production of these components. The final deliverable consists of 302 individually packaged and marked units delivered to the prime contractor for ultimate delivery to the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Precision Metal Tube Assembly FabricatorThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision fabrication of three Metal Tube Assemblies. The selected contractor will be responsible for the machining, forming, and assembly of aluminum tubing, specifically executing precision cutting and bending in accordance with Pratt & Whitney Canada Corp part number 3014948. The project requires strict adherence to military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E/DLA RP001 for packaging. Performance will take place in Cherry Point, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Capacity Female Quick Disconnect Coupling HalvesThis subcontract involves the manufacture and supply of high-capacity female quick disconnect coupling halves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must feature brass bodies with ASTM A313 stainless steel springs and 1/4 inch ID nominal size barbed hose ends, adhering strictly to Basic CID A-A-59439B, Revision B. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The project is managed under NAICS code 332996 for the Department of Defense, with the place of performance located in Fort Worth, Texas. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTOR, MULTIPLE, FLU

Solicitation # SPE7M0-27-T-0836

Solicitation SPE7M0-27-T-0836, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for the procurement of multiple fluid pressure line connectors. The required items are identified by NSN 4730-01-474-9295 and are specified as John Deere Construction and Forestry part number 4208911. The procurement consists of two line items, each for a quantity of one unit, with delivery required within five days after order. Delivery locations are specified for Fort Benning, Georgia, and Cortlandt Manor, New York, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotes via the DIBBS portal by November 9, 2026, and must comply with various federal regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLUG, QUICK DISCONNECT

Solicitation # SPE7M2-27-T-0503

Solicitation SPE7M2-27-T-0503 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 486 units of quick disconnect plugs. The required items are identified by NSN 4730010612583 and correspond to Boeing part number 265-0529-001 or Tylok International part number SS-4-DF. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0513

Solicitation SPE7M2-27-T-0513 is a request for the procurement of 424 units of pipe caps, identified by NSN 4730-00-595-1278 and part piece number M1183/2-08S. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract is issued by the Defense Logistics Agency (DLA) for the Weapons Support Nuclear Reactor Program and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and shipping is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requires adherence to several technical standards, including MIL-DTL-1183/2A(1), MIL-DTL-1183K(2) SUP 1, and QAP 16236 SQAP-4730-0003. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, submitted electronically via the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous or radioactive materials. The contract incorporates key federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and destination inspection under FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M2-27-T-0419

Solicitation SPE7M2-27-T-0419 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 593 straight pipe-to-tube adapters. The items are specified as 1/4 inch CRES with a 1/2 inch NPT outer tube size and are designated as critical application items. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery terms are FOB Origin, and the lead time is 167 days after the order is placed. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0752

Solicitation SPE7M3-27-T-0752 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of two straight pipe-to-hose adapters. The required items are identified by NSN 4730013466227, with compatible manufacturer part numbers from Gates Corporation listed as 4-8MPX or 7302-0918-5. The original required delivery date is October 23, 2026, with a delivery window of 10 days after the award. Delivery is FOB Origin, and the shipping destination is the US Army SSA ASG Balkans at Camp Bondsteel in Ferizaj, XK. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per DLA standard RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Offers involving additive manufacturing are ineligible for award, and the response deadline for quotations is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of 20 units of a Nut Assembly Tube Coupling, identified by NSN 4730-01-246-1366 and Parker-Hannifin Corp part number 61P-2. The order is managed under solicitation SPE7M0-26-T-037R for the Department of Defense, specifically for delivery to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. The required delivery date is August 10, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract specifies FOB Origin for delivery, with both inspection and acceptance occurring at the destination.

General Info

Procure 20 Nut Assembly Tube Couplings for DoD by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-037R for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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

NUT ASSEMBLY,TUBE COUPLING
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
PARKER-HANNIFIN CORP 93061 P/N 61P-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 7017809562 0001 EA 20.000
NSN/MATERIAL:4730012461366
DELIVERY (IN DAYS):0005
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.
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
SPE7M0-26-T-037R
SECTION B
PR: 7017809562 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091676217GB04
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: YALSS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M0-26-T-037R NSN/Part Number: 4730-01-246-1366 Quantity: 20 EA Purchase Request: 7017809562QTY: 20 Delivery: 5 days ADO

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