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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BLADDER, BOAT

Active
SPE7M4-27-T-0249Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

1675 5TH STREET BUILDING 3514, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M4-27-T-0249

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BLADDER,BOAT
BLADDER<(>,<)> BOAT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
WING INFLATABLES INC 1GTC0 P/N E8014017-OE-PRIMARY
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018578969 0001 EA 2.000
NSN/MATERIAL:2090017340963
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-27-T-0249
SECTION B
PR: 7018578969 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3552A
CENSECFOR LS LITTLE CREEK
1675 5TH STREET BUILDING 3514
VIRGINIA BEACH VA 23459
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3552A
CENSECFOR LS LITTLE CREEK
1675 5TH STREET BUILDING 3514
VIRGINIA BEACH VA 23459
US
M/F: (TCN) N3552A62660003
RDD: 303
PROJ: OY5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 3B ADV: FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE7M4-27-T-0249 NSN/Part Number: 2090-01-734-0963 Quantity: 2 EA Purchase Request: 7018578969QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 114119
New
DIBBS
HATCH, MARINE
Solicitation # SPE7M1-26-T-069L
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 114119
New
DIBBS
REPAIR KIT, INFLATABLE
Solicitation # SPE7M4-27-T-0275
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
SLED
Grant Notice - Massachusetts On-Demand Gear Grant and Research Program
Solicitation # BD-27-1046-DMF-FW010-134066
The Massachusetts Division of Marine Fisheries is soliciting commercial fishers for the On-Demand Gear Grant and Research Program for 2027. This initiative aims to reduce North Atlantic right whale entanglement risks by providing financial assistance to fishers who utilize on-demand gear instead of persistent buoy lines in the Massachusetts Restricted Area and South Island Restricted Area. The program offers reimbursements of up to 50,000 dollars for fixed gear fishers to cover equipment such as through-hull transducers, satellite communication systems, and related software, while mobile gear fishers may receive up to 6,000 dollars for virtual gear marking technology. Selected participants must operate under a Massachusetts Division of Marine Fisheries Exempted Fishing Permit or a Letter of Authorization and are required to submit monthly performance reports. Awards are contingent upon the availability of federal funds and are prioritized for vessels with a documented history of fishing in the restricted areas prior to the 2015 and 2021 closures. Contracts last for two years from the date of execution, with payments issued via Electronic Funds Transfer 45 days after invoice receipt. Applicants must submit their materials via email and adhere to all Commonwealth of Massachusetts terms and conditions, including non-discrimination and fair labor practices.
DMF - Division of Marine Fisheries

POSTED

about 15 hours ago

DEADLINE

in about 1 year
View Details
NAICS: 114119
New
DIBBS
PANEL FLOOR SECTION, WA
Solicitation # SPE7M0-27-T-0140
Solicitation SPE7M0-27-T-0140 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the acquisition of watercraft panel floor sections. The items are identified by NSN 2040016594430 and are associated with Wing Inflatables Inc part number 1600193. The procurement consists of multiple CLINs, each requiring a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order, and both inspection and acceptance will occur at the destination in Houston, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates various FAR clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7M4-27-T-0152
Solicitation SPE7M4-27-T-0152 is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one mounting plate, identified by NSN 2040017169944. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC part number 8931716 REVPC NO 23. The item must be delivered FOB Destination to the USS MCFAUL DDG74 with a required delivery date of January 23, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and are prohibited from using additive manufacturing unless authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
DUTY BLADE ASSEMBLY
Solicitation # SPE7M4-27-T-0181
Solicitation SPE7M4-27-T-0181 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one Duty Blade Assembly, identified by NSN 2090017110793 and part number IM-CVN73-233-350. This critical application item is destined for the USS George Washington CVN 73, with delivery required within 20 days after order, and an original required delivery date of September 29, 2026. The contract is established as a fixed-price agreement with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the use of the Wide Area WorkFlow system for electronic invoicing are mandatory. All quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, ELECTRICALLY
Solicitation # SPE7M4-27-T-0157
Solicitation SPE7M4-27-T-0157 is a fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one electrically operated window, identified by NSN 2090-01-266-4558 and part number KN-1175. The item is destined for the USNS Able T-AGOS 20, with delivery required within 20 days after order, and an original required delivery date of March 27, 2025. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Suppliers must comply with the Hazard Communication Standard (29 CFR 1910.1200) and Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and HCS labels for review prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
LAUNCH NOSEBAIL
Solicitation # SPE7M4-26-T-142T
Solicitation SPE7M4-26-T-142T is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Launch Nosebail, NSN 2040-01-578-8956. The requirement is categorized under NAICS code 114119, with delivery expected within 20 days after order to destination points in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by June 8, 2026. Alternate offerors are specifically required to provide a complete data package including information for both the approved and alternate parts for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ001 for higher-level quality standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on Class I Ozone Depleting Chemicals. Inspection and acceptance will occur at the destination.
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 114119
New
DIBBS
LAUNCH NOSEBAIL
Solicitation # SPE7M4-26-T-121K
Solicitation SPE7M4-26-T-121K is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Launch Nosebail (NSN 2040-01-578-8956). The requirement is for a single unit to be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 8, 2026. While the contract is designated as FOB Destination, offerors are instructed to submit their quotes based on FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements (RA001) and tailored higher-level quality standards (RQ001). Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. Additionally, the use of Class I Ozone Depleting Chemicals and unauthorized additive manufacturing processes is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations must be submitted to the Fluid Handling Division in Columbus, Ohio, by the close of business on June 1, 2026.
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 114119
New
DIBBS
CONNECTING ROD ASSEMBL
Solicitation # SPE7M4-27-T-0092
Solicitation SPE7M4-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for one connecting rod assembly. The requirement specifies NSN 2040-01-580-4825 and includes specific Electric Boat Corporation part numbers 42861-1505 Item 18, 4685192-0018UK, and 87861-1505 Item 18. The delivery is required within 160 days after order, with a need ship date of March 23, 2027, and an original required delivery date of May 29, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Environmental compliance is required, specifically prohibiting the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 13, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 114119
New
DIBBS
WEIGHT, CANVAS BAG
Solicitation # SPE7M4-26-T-454A
Solicitation SPE7M4-26-T-454A, issued on September 30, 2026, by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 63 canvas weight bags (NSN 2090-01-691-7901). The items must be manufactured according to basic drawing NR 19207 12601403 Revision B and associated reference drawings. Delivery is required within 113 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is a candidate for automated award and provides a price evaluation preference for certified HUBZone small business concerns.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 114119
New
DIBBS
BLADE, WINDSHIELD WI
Solicitation # SPE7M4-27-T-0007
Solicitation SPE7M4-27-T-0007, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotation for one windshield wiper blade, NSN 2090-01-734-0876, part number 34012S from Marinco Shore Power Systems. The item is to be delivered FOB Destination to the USS Benfold DDG 65 at FPO AP 96661, with a required delivery date of January 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must comply with MIL-STD-129 for marking and RP001 for packaging and palletization. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 13, 2026.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326122
New
DIBBS
Supply of Nonmetallic Tubing (Parker-Hannifin P/N 201-0400100-NT-25)This subcontract involves the supply of 60 feet of nonmetallic tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must match Parker-Hannifin part number 201-0400100-NT-25 in accordance with TDP Rev A Gen 1 specifications. The contractor is responsible for strict adherence to military and federal standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, palletization per RP001, and hazardous material labeling per 29 CFR 1910.1200. The opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326122.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Supply of Air Breathing Hose (NSN 4720-00-030-6809)This subcontract involves the manufacture or procurement of 2,000 air breathing hoses, identified by NSN 4720-00-030-6809, for the DLA Weapons Support Fluid Handling Division. All units must strictly adhere to the specifications outlined in MIL-PRF-26385F, Paragraph 4.2. As part of the quality assurance process, the contractor is required to provide two 12-inch length samples specifically for destructive testing. The contract mandates full compliance with DFARS 252.204-7012 and all applicable regulations regarding prohibited telecommunications equipment. Performance will take place in Tracy, California, under NAICS code 339999. The final delivery consists of the 2,000 completed hoses along with the required test samples.
All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333996
New
DIBBS
Supply of Tube Unions (NSN 4730017065718)This subcontract involves the procurement or manufacture of tube unions to support prime contractors working on DLA Weapons Support fluid handling projects. The contractor is required to provide 10 units that strictly adhere to NSN 4730017065718 and the DLA Master List of Technical and Quality Requirements. The completed hardware must be delivered to the Naval Air Systems Command Central Kitting Activity located in Orange Park, Florida. This effort is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, with a response deadline set for October 19, 2026.
Fluid Power Pump and Motor Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332721
New
DIBBS
Supply of Metal Tube Assembly (NSN 4710-01-721-2717)This subcontract involves the manufacture or procurement of one Metal Tube Assembly under NSN 4710-01-721-2717 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure the assembly meets all technical specifications, adheres to the DLA Master List of Technical and Quality Requirements, and follows RP001 packaging standards. The project is categorized under NAICS code 332721, with the place of performance located at McConnell AFB. Interested parties must submit their responses by October 19, 2026, to fulfill the delivery of the completed and packaged assembly.
Precision Turned Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Supply of Quick Disconnect Coupling Assembly (NSN 4730-01-559-0781)This subcontract involves the procurement or manufacture of one Quick Disconnect Coupling Assembly, identified by NSN 4730-01-559-0781, for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The selected provider must ensure the unit is packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. The project falls under NAICS code 332919 and requires the contractor to maintain an active SAM registration. Performance will take place in Mansfield, Ohio, with the final deliverable being a single, properly labeled coupling assembly delivered in accordance with military specifications.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Aluminum Camlock End SupplierThis subcontract opportunity is for a supplier to provide aluminum camlock ends to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for manufacturing or sourcing aluminum quick-disconnect fittings that are compatible with 3.00-inch flanged PVC assemblies in accordance with industrial quick-disconnect specifications. The project falls under NAICS code 332919 and will be performed in Mansfield, Ohio. Interested parties must respond by October 19, 2026, to be considered for the delivery of these specialized aluminum components.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
PVC Tee Assembly SupplierThis subcontract involves the fabrication and supply of 3.00-inch PVC Tee Assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for sourcing or manufacturing PVC Tee fittings that meet strict specifications, including a tan color and purple stripe coding, while ensuring all deliverables comply with DLA Packaging Requirements RP001. The project is categorized under NAICS code 326122 and will be performed in Mansfield, Ohio. Interested parties must respond by October 19, 2026, to provide the completed assemblies as required by the agency.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or procurement of Quick Disconnect Coupling Halves, specifically NSN 4730-01-558-6813, to support prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work requires the delivery of one completed and packaged coupling half, with palletization performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 332999, with the place of performance located in Mansfield, Ohio. Shipping must be handled via traceable means under FOB Origin terms. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supplier of Tube Reducers (NSN 4730-01-706-4445)This subcontract involves the supply of nine tube reducers, identified by NSN 4730-01-706-4445, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements and all applicable technical specifications. To be eligible, the provider must maintain a valid CAGE code and implement quality control systems that meet DLA technical standards. Performance for this contract will take place in Orange Park, Florida, with a response deadline set for October 19, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Quick Disconnect Coupling HalfThis subcontract involves the sourcing and manufacture of commercial-off-the-shelf quick disconnect coupling halves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing the items according to NSN 4730015332547 and ensuring all shipments are packaged per ASTM D3951 and palletized according to RP001 DLA Packaging Requirements. The project is categorized under NAICS code 332999 and requires strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance for this contract will take place in Austin, Texas, with a response deadline set for October 19, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331210
New
DIBBS
Supply of Tube Reducers (NSN 4730-00-821-7554)This subcontract involves the manufacture or sourcing of 51 tube reducer units under NSN 4730-00-821-7554 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must be produced using AS478-35 methods and incorporate AN919-10 hardware. All deliverables are subject to strict military standards, including MIL-STD-130 for marking, MIL-STD-129 and ASTM D3951 for packaging, and inspection protocols following MIL-STD-1916 or ASQ H1331. The contract requires full compliance with the Buy American Act, with delivery terms set as FOB Origin. Performance is associated with Tinker AFB, and the procurement falls under NAICS code 331210. The response deadline for this requirement is October 19, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331312
New
DIBBS
Supply of Seamless Aluminum Alloy 5052 TubingThis subcontract involves the procurement and delivery of raw seamless aluminum tubing to support prime contractors working on projects for the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work specifically requires the sourcing and delivery of Aluminum Alloy 5052 tubing with a nominal outer diameter of 3.000 inches and a nominal wall thickness of 0.035 inches. To ensure quality and compliance, the provider must supply comprehensive material mill certifications and material test reports that verify the alloy composition. The contract is categorized under NAICS code 331312, with a response deadline set for October 19, 2026.
Primary Aluminum Production

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details

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