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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

Closed
SPE7M4-26-T-283WFederal

Contract Overview

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NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 17 days

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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

1,200 tube coupling nuts for U.S. Air Force, NSN 4730-00-222-1912, delivered to Tinker AFB in 134 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE7M4-26-T-283W for Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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NUT,TUBE COUPLING
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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