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, September 30 at 2:00 PM EDT

Register Free →

Supply of Quick Disconnect Caps (NSN 4730-00-441-2885)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 119 Quick Disconnect Caps under NSN 4730-00-441-2885 for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. All items must be packaged and labeled according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332996 and specifies the place of performance as Robins Air Force Base, zip code 31098-1887. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

General Info

Supply 119 Quick Disconnect Caps for DoD Fluid Handling Division at Robins AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-9215.

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

View the prime solicitation

CAP, QUICK DISCONNECT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies 119 units of Quick Disconnect Caps for prime contractors delivering DLA supply contracts. Manufactures or sources components identified by NSN 4730-00-441-2885 adhering to the DLA Master List of Technical and Quality Requirements. Packages items strictly per RP001: DLA Packaging Requirements for Procurement. Delivers 119 units of packaged and labeled Quick Disconnect Caps.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M4-26-T-422Y
Solicitation SPE7M4-26-T-422Y is a fixed-price request for the procurement of 302 units of Elbow, Pipe to Tube (NSN 4730002772448) for the DLA Land and Maritime Fluid Handling Division. The items are critical application components requiring a forging process for manufacture, which necessitates specific tooling. Production must adhere to technical data packages and standards including SAE AS5195C and SAE AS4842. Because this is a Performance Review Institute item, it must be produced by an accredited manufacturer listed on the Qualified Manufacturers List (QML) or Qualified Products List (QPL). The contract mandates strict compliance with environmental and safety regulations, specifically prohibiting the use of mercury or mercury-containing compounds and Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with delivery set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The delivery schedule specifies a 161-day lead time, with a need ship date of March 9, 2027, and a final required delivery date of August 7, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Cybersecurity standards are enforced via DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DIBBS system, and the agency encourages the submission of quantity ranges to accommodate potential demand volatility.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS