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.
NUT, TUBE COUPLING
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The contract is for the procurement of 1,200 tube coupling nuts with a 0.250-inch outer diameter and a 7/16-20 UNJF-3B thread, manufactured to meet an Air Force specification for aircraft applications. The delivery is scheduled to be completed within 134 days of award, with the need ship date set for July 23, 2026, and the original required delivery date at April 30, 2027. Performance and inspection occur at origin, with government acceptance authority vested in the inspector at the manufacturing site. All items must be packaged, preserved, and labeled in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including compliance with DLA Packaging Requirements (RP001), which specify clean and dry conditions, preservation method code 10, and barcoding per DoD standards. Prohibited substances include mercury compounds and Class I ozone-depleting chemicals in both packaging and preservation processes. Each manufacturing lot must be accompanied by a Certificate of Quality Compliance (COQC), prepared per the Supplemental Quality Assurance Provision, with an electronic copy uploaded via the iRAPT system's Attachment tab and a physical copy provided with shipment. The COQC is mandatory and supersedes any Certificate of Conformance. Suppliers must also comply with all applicable hazardous materials regulations, including the OSHA Hazard Communication Standard, submission of Safety Data Sheets in accordance with 29 CFR 1910.1200 and Federal Standard No. 313, and proper labeling of any non-exempt hazardous substances. Compliance with DFARS 252.204-7012, 252.204-7018, and 252.223-7008 is required, mandating safeguards for covered defense information, prohibition of hexavalent chromium, and exclusion of controlled telecommunications equipment from sanctioned entities. The solicitation is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 332996, with proposals submitted via DIBBS by August 6, 2026. Invoicing and receiving reports must be processed exclusively through WAWF, with accelerated payments to small business subcontractors mandated. No pricing data is available, but the contract type remains unspecified, and the place of performance is Tinker AFB, Oklahoma, with
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NUT, TUBE COUPLING. O.D. TUBE 0.250 IN. THD
SIZE 7/16-20 UNJF-3B PER AIR FORCE SPEC TITLED, "NUT, TUBE COUPLING,
SHORT", E/I AIRCRAFT APPLICATION.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-222-1912 Quantity: 1,200 EA Purchase Request: 7017603679QTY: 1200 Delivery: 134 days ADO
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