This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, PISTON, CYLINDER

Closed

SPE7M4-26-Q-1041Federal

Submission Closed09/24/2026, 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

Supplier of NSN 4730013922384 (Fabricated Metal/Hardware)This subcontract through the Maritime Supply Chain for the Department of Defense requires the procurement and delivery of six units of NSN 4730013922384, categorized as fabricated metal hardware. The selected supplier is responsible for manufacturing or sourcing the parts according to the DLA Master List RA001 and must conduct rigorous quality control to ensure all items meet strict DLA technical specifications. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The final products are to be delivered to the designated DLA location in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, under NAICS code 332996.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Tee (NSN 4730-01-407-0887)This subcontract involves the manufacture or procurement of one Pipe Tee for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The component must strictly adhere to NSN 4730-01-407-0887 and the DLA Master List of Technical and Quality Requirements. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards to ensure safe transport. The Department of Defense requires delivery of the item FOB Destination to the Commander SRF-JRMC at Yokosuka Naval Base, Japan. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of 304 Stainless Steel Reducer/Boss ComponentsThis subcontract involves the fabrication and supply of 261 precision-machined 304 stainless steel reducer and boss components for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires all units to meet the specific requirements of NSN 4730-00-540-0487 and adhere to Engineering Support Activity acceptability standards. The work is categorized under NAICS code 332996 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the delivery of these specialized components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0051

Solicitation SPE7M4-27-Q-0051 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the design, fabrication, assembly, packaging, and testing of metal tube assemblies (NSN 4710-01-317-1042). The requirement is for 70 units, with a delivery timeline of 497 days after order. The contractor must adhere to specific technical data packages and reference drawings, including TDP Rev B Gen 2 and various drawing revisions. Delivery is to be made to DLA Distribution Corpus Christi, Texas, with inspection and acceptance occurring at the point of origin. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The contract mandates strict export control of technical data under ITAR and EAR regulations and prohibits the use of class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offers are evaluated based on the Buy American and Balance of Payments Program under DFARS Part 225.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0835

Solicitation SPE7M3-27-T-0835, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of two tube reducers, identified by NSN 4730-01-521-7396. The requirement is for a quantity of 2 EA with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Delivery is specified as FOB Origin, with shipping destinations located at the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. A critical restriction is placed on the manufacturing process, as any offers utilizing additive manufacturing are ineligible for award. The procurement is governed by NAICS code 332996 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0149

Solicitation SPE7L1-27-Q-0149 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of three titanium alloy seamless metal tube assemblies, identified by NSN 4710-01-209-5179. This critical application item has a developed length of 28.53 inches and is associated with General Electric Company part number 1265M66G01. The delivery schedule is set for 136 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Security and compliance requirements are significant, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information under DFARS 252.204-7012. This is not a small business set-aside and falls under NAICS code 332996. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-080L

Solicitation SPE7M1-26-T-080L is a small business set-aside issued by the Defense Logistics Agency for the procurement of six tube elbows, identified by NSN 4730-01-392-2384. The requirement is categorized under NAICS code 332996 and is managed by the Maritime Supply Chain organization. Delivery is required within 47 days after the order, with a specified need ship date of May 19, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements via the DLA Master List (RA001) and mandates compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging and palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0830

Solicitation SPE7M3-27-T-0830 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two tube couplings, identified by NSN 4730013553253 and Eaton Aeroquip part number R82101T05. The contract specifies a delivery timeline of 20 days after the order, with an original required delivery date of October 29, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination in Charlotte, North Carolina. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a strict prohibition on the use of additive manufacturing processes for the supplied parts. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, PIPE

Solicitation # SPE7M0-27-T-1026

Solicitation SPE7M0-27-T-1026, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for one pipe clamp coupling, identified by NSN 4730-01-518-1978. Approved sources include Victaulic Company of America Inc (P/N 1.0INCH07E) and Pierce Manufacturing Inc (P/N 51-4614). The requirement is categorized under NAICS code 332996. Delivery is required within five days of the order, with an original required delivery date of November 3, 2026. The shipment is FOB Origin and will be delivered to the WA ARNG MATES 1 facility in Yakima, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging guidelines taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for cybersecurity reporting, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing will not be considered unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0117

Solicitation SPE7M4-27-Q-0117 is a small business set-aside for the procurement of 63 metal tube assemblies (NSN 4710-01-012-4646) for the AVDS 1790 series diesel engine. The items must be manufactured strictly according to drawing 12275802 and other specified technical data, with no alternate materials or part numbers permitted and no request for variance accepted. Delivery is required within 247 days after the date of award, with a customer required delivery date of November 27, 2027. Inspection and acceptance will occur at the origin, and the items must be packaged per ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA requirement RP001. This is a fixed-price contract awarded based on best value, evaluating price, offered delivery, and past performance. The requirement includes stringent security and compliance mandates, including CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026, and must include a valid CAGE code and UEI.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M4-26-Q-1041 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of 133 cylinder piston shafts, identified by NSN 1650-00-765-0130. This is a total small business set-aside under NAICS code 332996, issued under Special Emergency Procurement Authority to support contingency operations. The required delivery date is September 27, 2028, with a delivery window of 750 days after receipt of order. Inspection and acceptance will occur at the destination, with the final shipment directed to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and measuring equipment (RT001). Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Award will be based on the best value, evaluating price, delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for 133 cylinder piston shafts via firm fixed price.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

7 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

Helen Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT, PISTON, CYLINDER
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT -ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROMNON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLEDRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BECONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THEATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLELOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
EATONAEROSPACE
VICKERS FLUID POWER
CAGE: 62983
P/N: 194634
RD004: Cybersecurity Maturity Model Certification (CMMC) Level2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATIONITEM
EATON AEROSPACE, LLC 62983 P/N 194634
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
SPE7M4-26-Q-1041
SECTION B
SUPPLY/SERVICE: 1650-00-765-0130 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1650-00-765-0130 133.000 EA $ _______________ $ ______________
SHAFT,PISTON
,CYLINDER
PRICING TERMS: Firm Fixed Price
Please provide the following price breaks
SUPPLIES/SERVICES: 1650-00-765-0130
QTY QTY Delivery CLIN Range From Range To Price (in days). 0001 0000000000050 0000000000132 $ ____________ 0750
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 750 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I)and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITHRP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017777307 0001 N/A N/A N/A 09/27/2028

SPE7M4-26-Q-1041 NSN/Part Number: 1650-00-765-0130 Quantity: 133 EA Purchase Request: 7017777307QTY: 133 Delivery: 750 days ADO