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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEE, FLANGE TO TUBE

Closed
SPE4A0-26-T-3101Federal

Contract Overview

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NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, QUIC
Solicitation # SPE7M3-26-T-8776
Solicitation SPE7M3-26-T-8776, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The procurement is subject to a delivery timeframe of 157 days after the order, with a designated need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery and acceptance are set for destination at DLA Distribution San Diego. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval. The contract is governed by strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the requirement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed through the Wide Area WorkFlow system. Security requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 standards.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract covers the procurement of a single unit of a TEE, FLANGE TO TUBE with NSN 4730-01-170-0784 under solicitation SPE4A0-26-T-3101, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the destination in Canton, Ohio, with FOB Destination terms placing risk of loss on the government upon arrival. The item is not subject to Unique Item Identification, and packaging must strictly comply with ASTM D3951 and DLA’s RP001 packaging requirements, while labeling adheres to MIL-STD-129, including mandatory markings for any radioactive or hazardous materials in accordance with applicable federal regulations. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards where applicable, and inspection and acceptance occur at the delivery point by the government. The contract includes extensive cybersecurity and information safeguarding requirements, mandating compliance with NIST SP 800-171 for the protection of Covered Defense Information and requiring submission of assessment results to the Supplier Performance Risk System. Contractors must ensure their systems meet the NIST assessment criteria, report cyber incidents within 72 hours, and adhere to restrictions on the use or disclosure of third-party cyber incident data. Additionally, the contract enforces prohibitions on the acquisition of covered telecommunications equipment under NDAA Section 889, requires whistleblower rights notifications to employees, and imposes limitations on compensation for former DoD officials. All invoicing must be processed electronically via WAWF, and payment is subject to compliance with federal procurement regulations. While pricing and contract value are not disclosed, the solicitation is non-commercial under FAR 52.213-4, with evaluation heavily weighted toward cybersecurity compliance and socioeconomic status, though the specific basis of award (LPTA or trade-off) remains undefined. Offerors must provide accurate UEI and CAGE codes, and representations regarding size, socioeconomic status, and compliance with telecommunications restrictions are mandatory and binding.

General Info

Procurement of one TEE flange, 5-day delivery, DLA compliance, no item ID, Canton Ohio.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3688 HIGHLAND PARK NW, CANTON, OH, 44720-4534, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3101 for DLA Aviation Supplies

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
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Office AddressUSA

Full Description

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TEE,FLANGE TO TUBE
TEE, FLANGE TO TUBE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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: 4730-01-170-0784 Quantity: 1 EA Purchase Request: 7016695195QTY: 1 Delivery: 5 days ADO

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