This Government Contract 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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Supply of Quick Coupling Halves (NSN 4730-01-690-1725)

Closed

Federal

Submission Closed09/08/2026, 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: 326122

New

DIBBS

47--TUBE ASSEMBLY,METAL

Solicitation # SPE7M4-27-T-0445

Solicitation SPE7M4-27-T-0445 is a request for quotations issued by the Department of Defense, DLA Weapons Support Fluid Handling Division, for the procurement of 36 metal tube assemblies, NSN 4710017102651. The approved source for this item is 99251 1653206-1. This is a fixed-price procurement with a need ship date of September 6, 2027, and an original required delivery date of October 31, 2027. Delivery is designated as FOB Destination Other, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Quotes must be submitted electronically via DIBBS by October 19, 2026. Offerors are encouraged to provide quantity ranges due to demand volatility and must ensure that no parts are produced using additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

2026-118-ITB PVC Sewer Pipes (3 Year Multiyear Contract)

Solicitation # PE-64400-NONST-2026-000000279

DeKalb County Government is seeking qualified suppliers through Invitation to Bid PE-64400-NONST-2026-000000279 to provide PVC sewer pipes, fittings, couplings, and related materials. This is a three-year multiyear contract designed to support ongoing infrastructure projects as well as the maintenance and repair of wastewater and storm drainage systems. Materials will be procured on an as-needed basis, and all supplied products must strictly adhere to the applicable solicitation specifications, quality standards, and delivery requirements. The solicitation was posted on October 7, 2026, with a response deadline of October 14, 2026. All communications, updates, and submissions are managed through the OpenGov procurement platform. The primary point of contact for this effort is Greg Anderson. This procurement falls under NAICS code 326122 and is designated for performance within the state of Georgia.

Dekalb County Government

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PVC Sewer Pipe SupplyThis subcontract for the City of Bainbridge involves the supply and delivery of PVC piping for sewer expansion projects. The scope of work requires the provision of 2,900 linear feet of 6-inch PVC pipe and 50 linear feet of 10-inch PVC pipe, which must be delivered directly to the project site for use by prime contractors. A critical requirement of this agreement is the mandatory certification of compliance with American Iron and Steel standards. The solicitation was posted on October 7, 2026, with a response deadline set for November 10, 2026.

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Utility Pipe and Conduit SupplyThis subcontract for Utility Pipe and Conduit Supply involves the sourcing and delivery of raw piping materials for prime contractors working on Texas A&M University infrastructure projects. The scope of work specifically includes the provision of High-density polyethylene pipe, PVC conduit, and casing pipes, which must be delivered directly to the designated project sites. The opportunity is associated with NAICS code 326122 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

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Manufacturing of Hose Elbows (NSN 4730-01-673-2776)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Nonmetallic Tubing (NSN 4720-01-657-4511)This subcontract involves the manufacture or procurement of one unit of nonmetallic tubing, identified as NSN 4720-01-657-4511 and Oshkosh Defense LLC part 3833788, for the DLA Weapons Support Land Supplier Opns Engines. The contractor must ensure the product meets DLA quality requirement RA001 and adheres to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The agreement requires full compliance with Buy American regulations and DFARS 252.204-7012. The item is to be delivered FOB Origin to the Yermo Annex in California. This procurement falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720-01-692-2360)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Non-Metallic Tubing (Sea Box, Inc. Part SBI-P7.19)This subcontract involves the supply of 11 units of non-metallic tubing, specifically Sea Box, Inc. part number SBI-P7.19, for the DLA Weapons Support Fluid Handling Division. The selected supplier must ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with marking and labeling adhering to MIL-STD-129 and RP001 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. All units are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, SPRAY, FLUID-EMU

Solicitation # SPE7M3-27-T-0218

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0217

Solicitation SPE7M3-27-T-0217, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price procurement for 16 sediment strainer elements under NSN 4730016585252. The contract specifies a delivery timeline of 58 days after order, with a need ship date of December 17, 2026, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict environmental and quality standards, including a total prohibition on Class I Ozone Depleting Chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0191

Solicitation SPE7M3-27-T-0191, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 521 units of Pipe Unions, specifically Parker-Hannifin Corporation part number 5HTX-S (NSN 4730-01-598-3068). The requirement must adhere to TDP Rev A Gen 1 specifications. Delivery is required within 130 days after order, with a need ship date of February 27, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0219

Solicitation SPE7M3-27-T-0219 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of six units of TEE, BOSS (NSN 4730017081342). The requirement specifies parts associated with HDT Expeditionary Systems Inc, specifically part numbers T00043-5083-2 and T00043-5083-2-SV. The original required delivery date is October 31, 2027, with a need ship date of July 15, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Compliance with FAR 52.246-15 for Certificates of Conformance is authorized. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of 2,000 quick coupling halves identified by NSN 4730-01-690-1725. The supplier must ensure all units meet RA001 technical and quality requirements and adhere to RP001 DLA Packaging Requirements. Quality assurance will be conducted in accordance with FAR 52.246-15 Certificate of Conformance procedures. The project is categorized under NAICS code 326122 and will be performed in Huntsville, Alabama. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026.

General Info

DoD subcontract for 2,000 quick coupling halves in Huntsville, Alabama.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

HUNTSVILLE, AL, 35824-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-8666.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COUPLING HALF, QUICK

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies quick coupling halves for prime contractors on DLA supply contracts. Manufactures or sources parts identified by NSN 4730-01-690-1725 meeting RA001 technical and quality requirements. Performs quality assurance per FAR 52.246-15 Certificate of Conformance procedures and packages items according to RP001 DLA Packaging Requirements. Delivers 2,000 certified and packaged coupling units.