This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, QUICK DISCONNE

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SPE7M3-26-T-8158Federal

Submission Closed08/28/2026, 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: 332996

New

DIBBS

LOCKNUT, TUBE FITTING

Solicitation # SPE7M3-26-T-9514

Solicitation SPE7M3-26-T-9514, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 103 aluminum alloy locknut tube fittings (NSN 4730011743578). These critical application items must feature an anodized finish, a 3/4 inch nominal tube size, and Class 3 threads. Manufacturing must adhere to SAE standards for 37-degree flared fluid connections and port fitting nuts, specifically referencing SAE AS5179D and AS4841. Additionally, products must be supplied by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 164 days after order, with shipping terms set as FOB Origin and destination inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing. Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent that no covered defense telecommunications equipment will be provided. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-452H

Solicitation SPE7M4-26-T-452H, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for passivated CRES 304 material boss reducers under NSN 4730-00-449-0485. The required components feature a port 1 size of .375 inch and a port 2 size of .312 inch nominal tube size, adhering to aerospace standards for 37 degree flared fluid connection fittings. These are designated as critical application items and must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The total requirement consists of 118 units, split between two delivery locations: 6 units to DLA Distribution Warner Robins and 112 units to DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical specifications, including the use of Class 3 threads and a total prohibition on Class I ozone depleting chemicals. Delivery is required within 76 days after order, with an original required delivery date of February 25, 2027, and shipping terms set as FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used in production.

FLUID HANDLING DIVISION

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-26-T-9538

Solicitation SPE7M3-26-T-9538 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of four pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from Hypsan Precision Products, Inc. Delivery is required by August 3, 2027, with a delivery period of 297 days after order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, parts produced via additive manufacturing are not eligible for award unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9528

Solicitation SPE7M3-26-T-9528, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for the procurement of 117.5 packages of tube coupling nuts (NSN 4730000013956) for aircraft applications. This item is classified as a commercial and critical application item, with approved part numbers from Eaton Aeroquip LLC (AC117C04 or H10006J04) and Designed Metal Connections Inc (D10006-J04). The manufacturing process requires a forging process and associated tooling. Delivery is required within 85 days, with a need ship date of November 4, 2025, and an original required delivery date of December 13, 2025, to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and palletization, and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9513

Solicitation SPE7M3-26-T-9513 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 353 pipe nipples, identified by NSN 4730-00-196-1974 and part number B687R-30B. The items are classified as critical application items and must adhere to ASTM B687 (R 2023) standards. Delivery is required by March 9, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to DLA Distribution Barstow. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS portal by October 9, 2026, and must disclose the use of any non-domestic materials to comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9512

Solicitation SPE7M3-26-T-9512, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 24 aerial lift fittings (NSN 4730-00-671-9083) intended for use with MJ-1 aerial stores lift trucks. The procurement specifies an altered item drawing for a modified-table tilt fitting. Delivery is required within 499 days after order, with a need ship date of February 21, 2028, and a final required delivery date of July 26, 2028, to Hill AFB, Utah. Inspection and acceptance will occur at the point of origin. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically via Wide Area WorkFlow. Evaluation includes a price preference for certified HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-0007

Solicitation SPE4A7-27-R-0007 is a request for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bleed Air Tubes (NSN 1560-00-728-2260). The contract features a three-year base period with no options, seeking an estimated total quantity of 10,000 units, with a guaranteed minimum of 10 units and an estimated annual requirement of 40 units. Delivery is required within 365 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training and questionnaires. Award decisions will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for acceptance. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Corrugated Aluminum Pipe (CAP) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide corrugated aluminum pipe for prime contractors working on culvert projects for the St. Johns River Water Management District in Florida. The scope of work involves the production or sourcing of pipes in diameters of 18, 24, 30, and 36 inches, with lengths ranging from 20 to 30 feet, ensuring the delivery of specified quantities to project sites. All supplied materials must strictly adhere to FDOT Section 945 and the Florida Department of Transportation Standard Specifications for Road and Bridge Construction. Interested parties must submit their responses by the deadline of October 27, 2026.

St. Johns River Water Management Dist

POSTED

DEADLINE

PURCHASE OF CORRUGATED ALUMINUM PIPE CULVERT

Solicitation # 42841IFB27

The St. Johns River Water Management District is soliciting bids for the purchase and delivery of corrugated aluminum pipe (CAP) for culvert installation projects across multiple conservation areas, including Pablo Creek, Bayard, Sunnyhill, and Rice Creek. The scope of work requires the contractor to furnish 20-foot and 30-foot CAP, including all corresponding bands and gaskets, with specific quantities including 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the Florida Department of Transportation Standard Specifications for Road and Bridge Construction and Standard Plans. The estimated budget for this work is 45,000 dollars, and the contract will be awarded as a Purchase Order to the lowest responsive and responsible respondent. All materials must be delivered to the District's Lake George Field Station in Seville, Florida, no later than February 5, 2027, with a minimum of 48 hours advance notice provided to the Project Manager. The contractor is responsible for all freight, fuel, and delivery charges, while the District will handle unloading. Payment will be issued within 45 days following inspection and acceptance of the goods at the destination. Bids are due by October 27, 2026, and must include required documentation such as a non-collusion affidavit, proof of registration with the State of Florida Division of Corporations, and E-Verify registration. The agreement is governed by the Uniform Commercial Code and Florida Statutes, and the District is exempt from State of Florida sales tax.

St. Johns River Water Management Dist

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0557

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0451

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0232

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is a solicitation for a quick-disconnect plug, identified by NSN 4730-01-394-3297, designated as a commercial item intended for use on F/A-18 Hornet and S-3A Viking aircraft. The requirement is for 312 units under a Women-Owned Small Business set-aside, with a delivery schedule of 125 days after receipt of order, aligning with a need ship date of December 25, 2026, and an original delivery date of January 4, 2027. All units must be shipped FOB origin, with delivery directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103. Packaging must strictly comply with MIL-STD-2073-1E, including a heat-sealed barrier bag for cleanliness, and palletization must meet DLA’s RP001 packaging requirements, with an emphasis on reducing plastic use without compromising protection. Marking must adhere to MIL-STD-129 with special code 24 indicating “Open for inspection or use.” Inspection and acceptance are both performed at destination, with the FAR 52.246-2 clause governing inspection procedures. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified website. The item is supplied by approved commercial sources including SATAIR A/S, Eaton Aeroquip LLC, and Jaidinger Mfg Co Inc, and must meet stringent material restrictions under the Buy American Act and Berry Amendment, with the Berry threshold lowered to $150,000. Compliance with hazardous materials regulations is mandatory, including prohibitions on hexavalent chromium and the handling of toxic substances. Cybersecurity requirements under DFARS 252.204-7012 and 252.204-7018 mandate safeguarding defense information and prohibit the use of covered telecommunications equipment. Offerors must also adhere to labor ethics clauses, including whistleblower protections, anti-trafficking provisions, and restrictions on compensation for former DoD officials. Electronic submission through DIBBS is required by August 21, 2026, and payment must be processed via WAWF with electronic invoicing for fixed-price line items. The contract includes multiple DFARS and FAR clauses governing information security

General Info

312 aluminum alloy quick disconnect plugs for F/A-18 and S-3A aircraft, delivered FOB origin by Jan 4, 2027, at $312 each.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

WOSB

Documents

RFQ SPE7M3-26-T-8158 for DLA Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,QUICK DISCONNE
PLUG, QUICK DISCONNECT.
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
ALUMINUM ALLOY MATERIAL BODY; EXTERNAL THREAD;
WITH CHAIN.
---------
END ITEM: F/A-18 HORNET; S-3A VIKING AIRCRAFT
---------
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
REEVALUATED AND CHANGED TO DESTINATION
CRITICAL APPLICATION ITEM
SATAIR A/S R1120 P/N 155-39-12D
EATON AEROQUIP LLC 00624 P/N 155S9-12D
JAIDINGER MFG CO INC 82386 P/N 3993-2
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 7016886650 0001 EA 312.000
NSN/MATERIAL:4730013943297
SPE7M3-26-T-8158
SECTION B
PR: 7016886650 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT-SEALED FOR CLEANLINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:12/25/2026 Original Required Delivery Date:01/04/2027
SPE7M3-26-T-8158 NSN/Part Number: 4730-01-394-3297 Quantity: 312 EA Purchase Request: 7016886650QTY: 312 Delivery: 125 days ADO