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NUT, TUBE COUPLING

Active
SPE7M3-26-T-7740Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two steel tube coupling nuts, cadmium plated, with a nominal tube outer diameter of 1/4 inch, manufactured to meet MIL-DTL-18866K and referenced under part number MS39210-3. The items are classified as a critical application product and must comply with stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements. Sampling and inspection follow zero-defect acceptance criteria per MIL-STD-1916 or comparable zero-based plans, with unspecified attributes treated as major and verified at AQL 1.0. The items are prohibited from containing mercury or ozone-depleting chemicals unless explicitly exempted, and any substitute materials require prior approval. Delivery is FOB origin within 20 days to a military facility in Taiwan, with no variance allowed in quantity. The contract enforces full and open competition and references the DLA Master List of Technical and Quality Requirements for all technical and quality stipulations. The NSN is 4730-00-052-9876, the purchase request number is 7017671486, and the delivery deadline is August 3, 2026.

General Info

Two cadmium-plated steel coupling nuts, MIL-DTL-18866K, FOB origin, delivery by August 3, 2026, to Taiwan, zero-defect inspection, no mercury or ozone-depleting chemicals.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,TUBE COUPLING
NUT, TUBE COUPLING. STEEL MATERIAL, CADMIUM PLATED. 1/4 INCH NOMINAL
TUBE OD. PER MIL-STANDARD TITLED "NUTS, TUBE COUPLING, SAFETY SLEEVE
COMPRESSION TYPE".
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS39210K NOT 1 REVISION NR K DTD 03/02/2018 PART PIECE NUMBER: MS39210-3
SPE7M3-26-T-7740
SECTION B
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-18866K(1) REVISION NR K DTD 08/15/2023 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 7017671486 0001 EA 2.000
NSN/MATERIAL:4730000529876
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
SPE7M3-26-T-7740
SECTION B
PR: 7017671486 PRLI: 0001 CONT’D
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5362082456
RDD: 266
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B04 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M3-26-T-7740 NSN/Part Number: 4730-00-052-9876 Quantity: 2 EA Purchase Request: 7017671486QTY: 2 Delivery: 20 days ADO

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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-291J
This contract specifies the procurement of a nonmetallic hose assembly with part number 89819-TTNAV and NSN 4720-01-734-5813, requiring three units to be delivered within 147 days from the contract award. The item is designated as a critical application item and includes mandatory compliance with DLA technical and quality requirements referenced through R and I numbers from the DLA Master List. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the material is subject to specialty metal requirements under DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 if the contract exceeds the Simplified Acquisition Threshold. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking codes applied. Palletization follows DLA packaging guidelines, and delivery is FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance are required at the destination point, with zero tolerance for quantity variance. The contract solicitation number is SPE7M4-26-T-291J, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026, and an original required delivery date of January 23, 2027.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332510
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PIN, STRAIGHT, HEADLE
Solicitation # SPE7M4-26-T-290V
The contract pertains to the procurement of a pin, straight, headless item with NSN 5315-01-164-5823 and part number 19221-1, supplied by EATON AEROSPACE LLC, under solicitation SPE7M4-26-T-290V. One unit is required to be delivered within 20 days FOB origin, with no tolerance for quantity variance. All deliveries must be made to the specified military receiving location at Fort Irwin, California, using the fastest traceable shipping method—parcel post is prohibited. Packaging must comply with ASTM D3951, while marking and labeling are governed by MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The item is classified as a critical application product and must be marked in accordance with MIL-STD-130N. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The unit of issue is each, and palletization must adhere to DLA’s packaging requirements. Delivery is due by July 27, 2026, and all government-specific identifiers and codes, including the RDD, DODAAC, and procurement request numbers, must be accurately applied to the shipment for proper tracking and receipt.
Hardware Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-26-T-291G
This contract specifies the procurement of 20 helical compression springs with the NSN 5360-01-392-0755 from Vickers Inc, Sterer Engineering & Manufacturing Division in Los Angeles, CA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition type. Packaging must comply with DLA standards, and the use of Class I ozone-depleting chemicals is strictly prohibited in manufacturing or incorporation, overriding any conflicting specification requirements unless the substitute chemicals are explicitly authorized or approved. The contract was issued under solicitation number SPE7M4-26-T-291G with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The delivery schedule requires completion within 147 days after award, with performance location designated as Hill AFB, Utah, 84056-5734. The purchasing agency is the Department of Defense’s Fluid Handling Division, and the primary point of contact is Rory O’Reilly, reachable via email and phone provided. This solicitation falls under NAICS code 332613 and is classified as a federal procurement activity.
Spring Manufacturing

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NAICS: 326220
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HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290Y
This contract specifies the procurement of an air duct hose designated by NSN 4720016448140, with a single unit required and a delivery timeline of 140 days FOB destination. The item is classified as a critical application item and must comply with MIL-PRF-32107/12, Revision D dated 05/31/2022, along with referenced quality assurance provisions including QAP 16236 and MIL-PRF-32107 Supplement 1. Shelf life is strictly defined at 60 months with no extension permitted, and the item is labeled as Type I under shelf-life code S. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The hose must be free of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted uses such as in batteries, fluorescent lights, or instrument controls specified by NAVSEA, which must include secondary containment if portable. Inspection and acceptance occur at origin, and the contractor must perform first article testing as required under FAR 52.209-3, with a separate line item designated for this purpose, though no separate charge is assumed unless explicitly quoted. Delivery is directed to USS GERALD R FORD CVN 78 at FPO AE 09523 via fastest traceable means, with parcel post explicitly prohibited. All technical and quality requirements are governed by the DLA Master List referenced in the document, and any substitution of materials requires prior approval. The contract prohibits any use of government identification on rejected items and applies to full and open competition with no set-aside.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332999
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DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-291A
A 2-1/2 inch nonmetallic hose, 35 feet in length, is being procured under specification MIL-DTL-22240G with a modified weight test requirement of 500 pounds instead of the standard 650 pounds. The product must comply with stringent quality and technical requirements referenced through the DLA Master List and includes controlled packaging, inspection, and acceptance protocols at origin, with shipment following MIL-STD-2073-1E and MIL-STD-129 standards. The item carries a non-extendable 120-month shelf life classified as Type I (Code W) and must be marked accordingly. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted and approved, and all substitute materials require prior authorization. The contract mandates full and open competition under a Service-Disabled Veteran-Owned Small Business Set-Aside, with adherence to ISO 9001 and higher-level quality requirements including configuration control, engineering change proposals, and zero-defect sampling per MIL-STD-1916 or equivalent. First article testing is required for one unit, and failure to price this line item will result in no separate charge being assumed. Delivery is due within 333 days FOB origin to the Defense Logistics Agency in San Diego, with no variance allowed in quantity. The procurement is governed by clauses addressing inspection, acceptance, packaging, and transportation, and all documentation and marking must align with current DLA and DoD directives.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 313320
New
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-290Z
This contract pertains to the procurement of a single nonmetallic hose assembly, sized at 6 inches and 20 inches in length, manufactured to meet the military specification for high-temperature, medium-pressure tetrafluoroethylene hose used in UH-60 helicopter applications. The item is identified by NSN 4720-00-147-1696 and is listed on the Qualified Products List, requiring compliance with approved manufacturers and technical standards including MIL-DTL-25579H, MS8006D, and MIL-STD-130N for marking and configuration control. The hose must not contain any Class I ozone-depleting chemicals, and any substitution of materials must be pre-approved. Technical and quality requirements referenced from the DLA Master List supersede all other specifications, and packaging must adhere to ASTM D3951 while aligning with MIL-STD-129 labeling and DLA-specific packaging directives, including palletization per RP001. The item is designated as a critical application component with strict compliance requirements. Delivery is required within ten days of contract award, FOB origin, with zero percent variance allowed in quantity, and inspection and acceptance occur at the destination. The sole unit is to be delivered to the U.S. Army SSA Bulgaria facility at Novo Selo Training Area, Building 7000, Mokren 8994, Bulgaria, under Shipment RDD 555, following DLA Transport Procedure Notes C19 and C20. Marking must include the contract number SPE7M4-26-T-290Z, procurement request 7017659456, and government identifier WK4GDV62090174. The solicitation was issued on July 29, 2026, with responses due by August 10, 2026, and the original required delivery date is July 31, 2026. The contract is under the Department of Defense, Fluid Handling Division, and all deliverables must conform to DLA’s authorized unit of issue and procurement protocols.
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NAICS: 326220
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HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290X
The contract is for one unit of a hose and air duct, identified by NSN 4720-01-644-8032, under solicitation SPE7M4-26-T-290X, with a required delivery within 20 days of award and delivery FOB destination. The product must comply with technical specifications outlined in MIL-PRF-32107/3 and MIL-PRF-32107 Sup 1, as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. The item is subject to full and open competition, with zero tolerance for quantity variance, and inspection and acceptance occur at the final destination. The delivery address is USS GERALD R FORD CVN 78, FPO AE 09523, with shipment required via fastest traceable means, excluding parcel post, and transportation logistics governed by DLAD PROC NOTES C19 and C20. The required delivery date is July 27, 2026, and the contract includes government-only fields for internal tracking and disposition. The point of contact for the solicitation is Blake Tushar of the Department of Defense’s Fluid Handling Division.
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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-291M
Offerors must comply with strict requirements regarding telecommunications equipment and domestic sourcing, including adherence to the Berry Amendment, Buy American Act, and DFARS clauses that restrict foreign-sourced materials, with a reduced threshold of $150,000 requiring full disclosure for non-domestic content. Submission of quantity ranges is strongly encouraged due to fluctuating demands, allowing buyers to consolidate or adjust orders without re-solicitation, though this does not apply to Auto IDC. All offerors must represent they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit certifications for eligibility under specific small business categories as outlined in FAR provisions. Access to the Vendor Shipment Module is transitioning to require registration via the Account Management & Provisioning System, with mandatory schema updates for WebServices users to maintain shipping capabilities. Additive manufacturing is prohibited unless specifically approved by the contracting officer, and any offer including AM-produced items will be deemed ineligible. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or explanation to avoid assumption of non-responsiveness. The solicitation is for 309 O-rings under NSN 5331-00-800-8390, with a delivery requirement of 256 days ADO, and responses are due by August 10, 2026. APEX Accelerators offer free support for businesses seeking to enter government contracting.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291B
The contract specifies the procurement of a non-metric hose assembly with NSN 4720-01-571-5016 and part number 040505-601, quantity of two units, under solicitation SPE7M4-26-T-291B. Delivery is required within 161 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA Packaging Requirements for Procurement (RP001), with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to requirements for handling covered defense information. The unit price is $2.00 per unit, with no variance allowed in quantity. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery due by January 26, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact, and falls under NAICS code 326220 for rubber product manufacturing.
Rubber and Plastics Hoses and Belting Manufacturing

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