Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

RETAINER, COUPLING

Active
SPE7M0-26-T-8811Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 22 units of RETAINER, COUPLING with the NSN 4730-01-660-0115 under Purchase Request 7016886233, with a delivery requirement of 157 days ADO. The solicitation is issued under number SPE7M0-26-T-8811, posted on July 28, 2026, with a response deadline of July 31, 2026. It is classified under NAICS code 326122 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The primary point of contact for inquiries is Shannon Irwin, reachable at shannon.irwin@dla.mil or 312-850-6572.

General Info

Procure 22 RETAINER, COUPLING NSN 4730-01-660-0115, delivery in 157 days, DLA contract, New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-8811.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
RETAINER,COUPLING
RETAINER,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
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-660-0115 Quantity: 22 EA Purchase Request: 7016886233QTY: 22 Delivery: 157 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
TUBE, METALLICThis contract is for the procurement of a single metallic tube, identified by NSN 4710016539621 and part number 5284449, with a requirement for delivery within 20 days to the DLA Distribution Jacksonville facility at Mayport Naval Station, Florida. The item is classified as a critical application component and is subject to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which governs all referenced R and I numbers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging guidelines. Deliveries are to be made FOB origin, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipments must be sent via traceable freight and are expressly prohibited from using parcel post. The item is associated with project EK5 TP 3 and tracked under TCN N424206030SV07 and RDD 051. The original required delivery date is February 13, 2026, and the contract is issued under solicitation SPE7M4-26-T-289Q, with a response deadline of August 10, 2026. All provisions supersede any conflicting specification requirements while maintaining full product performance obligations.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO BOSSOfferors must quote the elbow tube to boss item with NSN 4730-00-804-1933, quantity 183 units, under solicitation SPE7M4-26-T-287S, with a response deadline of August 7, 2026 and delivery required within 108 days after delivery order. Due to fluctuating demand, vendors are strongly encouraged to provide quantity ranges in their quotations to allow the buyer flexibility in combining or adjusting requirements without administrative delays, though this does not apply to Auto IDC. All offers must comply with restrictions on covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016, and must adhere to domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds now at $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit representations for applicable categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, or HUBZone status. Offers may not include items produced via additive manufacturing unless specifically approved in advance by the contracting officer. Vendors must register via DLA’s AMPS system within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA, and those using VSM WebServices must update their internal schemas by the April 23, 2025 technical specification to avoid service disruption. Offerors must also confirm their current dealer or distributor certification and provide manufacturer CAGE code, item name, service identification, and test number. Fast Pay is not applicable, and all offers must be submitted through DIBBS; those unable to quote by the deadline must submit a “No Bid” response with anticipated quote date or reason, which overlays previous submissions to avoid unnecessary buyer inquiries. The contracting office is the Fluid Handling Division, Department of Defense, with point of contact Blake Tushar. APEX Accelerators offers free government contracting support to enhance industry participation.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUIDThe contract calls for the procurement of one orifice plate for fluid handling, identified by NSN 4730-01-668-3121, under solicitation SPE7M3-26-T-7497 issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days after order placement, with FOB Origin terms applying to this line item, and the place of performance is specified as Mechanicsburg, Pennsylvania, 17050-2411. The item is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements under reference RA001, and its technical data falls under export control governed by ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce; only contractors certified under the US/Canada Joint Certification Program, having completed DLA’s export control training and questionnaire, and approved by DLA may access this data. The packaging, marking, and palletization must comply rigorously with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001, including heat-sealed barrier bags, special marking code 24 for open inspection, and specific preservation methods. Inspection and acceptance occur at destination under FAR 52.246-2, and the manufacturer’s quality system must meet at minimum SAE AS9003 or ISO 9001 tailored to AS9003 standards. The contractor must be registered in SAM, use WAWF for all invoicing and receiving reports, and comply with all applicable clauses including whistleblower rights, disclosure of information, and prohibitions on internal confidentiality agreements. Solicitation responses are due via DIBBS by July 27, 2026, and offerors must validate their small business status in SAM, with HUBZone price evaluation preference potentially applying if certified by the SBA. The contract also requires hazard communication labeling under 29 CFR 1910.1200 for any hazardous materials, with pre-award submission of labels and MSDS sheets, and mandates disclosure if non-domestic materials are used. The solicitation incorporates multiple FAR and DFARS clauses with deviations under 2026-00038 affecting pricing, contract type, and small business representations, and the resulting award may carry a DPAS priority rating of DO-C9, indicating
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336611
New
DIBBS
ROPE, TOW LINEThis contract specifies the procurement of one unit of a rope tow line with NSN 2090-01-632-2165, required for delivery within five days under solicitation SPE7M0-26-T-021Y. The item must be delivered FOB origin with no variance allowed in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must follow MIL-STD-129. Palletization is required per DLA packaging standards, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless written approval from the contracting officer is obtained, excluding commercial items as defined in FAR 11.001. Shipping must be via the fastest traceable means, with parcel post strictly forbidden. The delivery destination is the MDMC Production Plant in Albany, Georgia, and the required delivery date is July 28, 2026. All technical and quality specifications referenced in the DLA Master List are binding and supersede any conflicting standards unless explicitly supplemented by amendment.
Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with part number 3318685 and NSN 5998-01-069-5575, issued under solicitation SPE7M0-26-T-022M by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date of July 28, 2026, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, which is Fort Campbell, Kentucky, where the item must be shipped using traceable freight methods and explicitly excluding parcel post. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special markings required. The contract incorporates technical and quality requirements from the DLA Master List and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. The contractor must remove all government identification from non-accepted supplies and ensure packaging and labeling meet all federal standards. The contract identifies Honeywell International Inc. and L3 Technologies Inc. as qualified suppliers and requires the delivery to be marked for W34XC5 at Fort Campbell, with a designated RDD/NTCS shipment reference and a specific government use identifier. The purchase request number is 7017639072, and the unit price is $1.00 for one unit. The item falls under NAICS code 334418 and is subject to DoD unit of issue standards as outlined in official DLA documentation. The point of contact for inquiries is Audrey Acuna, and the solicitation has a response deadline of August 10, 2026. All deliverables must fulfill cybersecurity, packaging, marking, and delivery protocols as specified, with full compliance required to meet DLA and DoD procurement mandates.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
ANTENNAThe contract pertains to the procurement of one antenna with NSN 5985-12-418-4346 under solicitation SPE7M0-26-Q-1112, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is priced on a firm fixed price basis with zero variance allowed in quantity, requiring exact compliance with the specified one-unit order. Delivery must occur within 30 days after award, with destination as both the inspection and acceptance point, and FOB origin terms apply. Packaging must strictly follow MIL-STD-2073-1E with approved materials and methods, including unit packaging E5, inner packaging E5, and compliance with MIL-STD-129 marking standards without special markings. Palletization adheres to DLA packaging requirements. Shipment must be sent via traceable means excluding parcel post to the designated delivery location at Fort Hood, Texas, addressed to W45RNQ. The antenna is designated for government use with a material need date of July 27, 2026, and includes a purchase request number 7017636729. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. All supply and service details are governed by the DLA’s authorized unit of issue, and unit conversions must be verified via the provided X12 reference link. The point of contact for the solicitation is Audrey Acuna, with response deadlines and posting dates set for August 11, 2026 and July 28, 2026 respectively. Government-use codes and routing indicators are included for internal tracking and logistics processing, and the contract explicitly prohibits the use of government identification on non-accepted supplies.

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
TEST SET SUBASSEMBLThe contract pertains to the procurement of a single TEST SET SUBASSEMBLY with NSN 4921-01-562-2104, requiring delivery within five days of award. It is governed by stringent cybersecurity compliance standards, mandating that the vendor be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to U.S. export controls under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled technical data, and pass the DLA Export-Controlled Technical Data Questionnaire. The solicitation number is SPE7M0-26-T-020C, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334515. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESOc Buys, with Audrey Acuna designated as the primary point of contact.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
RESISTOR, VARIABLE, WIREThis contract specifies the procurement of two variable wire wound nonprecision resistors with the NSN 5905-00-577-3973, under solicitation SPE7M0-26-Q-1118, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. The item must comply with technical specifications MIL-PRF-19/2D and MIL-PRF-19E, and is subject to qualification requirements as a primary QPL item, meaning only manufacturer part numbers listed on the qualified products list at the time of award are acceptable. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and all marking must adhere to MIL-STD-129 with the special code ZZ. Lead finish labeling must follow IPC/JEDEC J-STD-609 standards, requiring clear identification of Pb or Pb-free attributes on each unit package. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional applications, and portable devices containing mercury must include a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is designated as a critical application component. Shipping instructions direct delivery to APO AE 09309-9998 and Al Udeid AB, Qatar, with transportation governed by DLAD procedures. The government purchase request number is 7017552027, with a material need date of July 23, 2026.
Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
SPARK GAPThe contract pertains to the procurement of two spark gap units under solicitation SPE7M0-26-T-005X, with delivery required within five days of award to the Naval Supply Center in Chinhae, South Korea. The item is identified by NSN 5985-01-496-8596 and must conform to the source-controlled drawing NR 53711 6322052 Revision K, with approved sources limited to Exelitas Technologies Corp., Seabreeze Sales Inc., and Kampi Components Co Inc. The contract mandates strict compliance with MIL-PRF-23199E for packaging and MIL-STD-2073-1E for preservation and packaging data, including controlled environment drying and specified unit container E5. Marking and barcoding must adhere to MIL-STD-129, with special marking code ZZ for unique requirements, and palletization must follow DLA’s RP001 guidelines. Sampling for quality verification will use MIL-STD-1916 or equivalent zero-based acceptance plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited unless functionally required in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or approved chemical reagents, in which case they must include a secondary containment per NAVSEA 5100-003D and be shockproof. The contract is FOB origin, with inspection and acceptance also occurring at the origin point, and all deliverables must be accompanied by completed Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor must affirm compliance with cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents. The solicitation invokes multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, prohibited confidentiality agreements, SAM maintenance, and changes under fixed-price terms, all subject to deviation 2026-00038. Offerors must possess a valid UEI
Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details