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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ADAPTER, MOUNTING

Open
SPE7M4-27-T-2337Federal

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

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF

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

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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
ADAPTER,MOUNTING
ADAPTER,MOUNTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
.
.
.
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 APPLICABLE DRAWING, 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 BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 315472
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%
SPE7M4-27-T-2337
SECTION B
PR: 7019021395 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019021395 0001 EA 74.000
NSN/MATERIAL:4320009285140
DELIVERY (IN DAYS):0232
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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 WITH RP001: 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
Need Ship Date:07/07/2027 Original Required Delivery Date:01/06/2028
SPE7M4-27-T-2337 NSN/Part Number: 4320-00-928-5140 Quantity: 74 EA Purchase Request: 7019021395QTY: 74 Delivery: 232 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
PUMP UNIT,CTFGL
Solicitation # N0010427QJA17
Solicitation N0010427QJA17, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a qualified contractor for the teardown, evaluation, repair, and modification of a Pump Unit, CTFGL (NIIN 015758318). The scope of work requires all repairs to be performed in accordance with the contractor's standard overhaul practices and Technical Data Package Version 003. A desired Repair Turnaround Time of 35 days is established, measured from the physical receipt of the asset to the date of government acceptance. The government requires Government Source Inspection and the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The award will be made to a single responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Technical requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. The solicitation authorizes the use of additive manufacturing processes provided they meet all material specifications and quality assurance standards, including non-destructive testing and the submission of a Master Traceability Ledger. Offerors must provide proof of being an authorized distributor on company letterhead, and all submissions are due by November 16, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
Federal
PUMP,AXIAL PISTONS
Solicitation # SPRMM127QGA30
Solicitation SPRMM127QGA30, issued by NAVSUP Weapons Systems Support for the Department of the Navy, is a Total Small Business Set-Aside for the manufacture and delivery of Axial Piston Pumps. The procurement covers two specific National Item Identification Numbers: CLIN 0001 (NIIN 014299248) and CLIN 0002 (NIIN 014299251). Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contractor must maintain a quality system compliant with ISO 9001 and adhere to strict technical requirements, including a total prohibition of metallic mercury and mercury contamination due to the items' use on submarines and surface ships. Physical identification and marking must follow MIL-STD-129 and MIL-STD-130, while preservation and packaging must comply with MIL-STD-2073. Inspection and acceptance will occur at the origin. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. Any design or part number changes require notification and approval from the Contracting Officer, categorized by specific change codes.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
Liquid Fuel Filter-Separator SupplierThis subcontract involves the supply of 13 specialized liquid fuel filter-separators to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing NSN 4330016857782, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and adhering to RP001 packaging standards for procurement. The project falls under NAICS code 333914 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
Supply of Straight Pipe-to-Boss AdaptersThis subcontract involves the manufacture or procurement of 44 specialized straight pipe-to-boss adapters, specifically part NSN 7019014338, for prime contractors working on DLA Weapons Support fluid handling projects. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements, with all marking and labeling adhering to MIL-STD-129 standards. The agreement specifies that the units are to be delivered FOB Origin, with the place of performance located in New Cumberland. This requirement falls under NAICS code 333914 and is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-27-T-2002
Solicitation SPE7M1-27-T-2002, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of one rotary pump, identified by NSN 4320015247579. The requirement is for a single unit with a required delivery date of August 23, 2027, to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This acquisition is designated as a total small business set-aside under FAR 19.5, although some sections of the documentation contain conflicting statements regarding set-aside status. The contract utilizes First Destination Transportation to optimize shipping costs and specifies that 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 the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001, and specific requirements for the removal of government identification are noted under RQ011. 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 Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Payment and performance are governed by destination FOB terms, and the successful offeror must provide necessary Safety Data Sheets prior to the final award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
PISTON
Solicitation # SPE7M1-27-T-1971
Solicitation SPE7M1-27-T-1971 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four pistons, identified by NSN 4320-01-175-1907 and part number H330045P01. The required delivery date is September 19, 2027, with a delivery lead time of 306 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via the DLA Master List. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the prohibition of items produced via additive manufacturing. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation may include HUBZone price preferences, and the procurement is governed by FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business representations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE4A5-27-T-2005
Solicitation SPE4A5-27-T-2005, issued by the DLA Weapons Support Center, is a request for quotations for 20 spring-loaded shaft seal assemblies, identified by NSN 4320-01-304-8042 and Honeywell part number 1599711-1. This critical application item is to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of November 19, 2027, and a delivery timeline of 379 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
DIBBS
FILTER-SEPARATOR, LIQUI
Solicitation # SPE7M1-27-T-2038
Solicitation SPE7M1-27-T-2038 is a request for the procurement of 13 liquid fuel filter-separators, identified by NSN 4330-01-685-7782 and part number 8M0135386 from Brunswick Corp Mercury Marine Div. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of May 3, 2027, and a lead time of 167 days after order. The contract is established as FOB Destination, with inspection and acceptance both occurring at the destination per FAR 52.246-2. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to technical and quality requirements outlined in the DLA Master List. Packaging must comply with RP001 and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and specific hazardous material labeling per 29 CFR 1910.1200. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
SEAL MECHANICAL
Solicitation # SPE7M1-27-T-1960
Solicitation SPE7M1-27-T-1960 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven mechanical seals, identified by NSN 4320-00-180-7857 and Pentair Flow Technologies part number 712-1004-749. The contract is designated as a critical application item with a required delivery date of May 25, 2027, and a delivery lead time of 189 days after order. Delivery is specified as FOB Destination, with the shipping and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. A critical restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. 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. Evaluation may include a HUBZone price preference, and the procurement is noted as a candidate for automated award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
MOTOR, HYDRAULIC
Solicitation # SPE7M1-27-T-1995
Solicitation SPE7M1-27-T-1995 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of four hydraulic motors under NSN 4320015151081. The requirement specifies compatible part numbers from Oshkosh Defense LLC (P/N 1HA141) and Manitex Inc (P/N 4000721-502). Delivery is required within 81 days after the order, with a required delivery date of February 6, 2027. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Additive manufacturing is prohibited unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 333914 and includes various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of certain foreign military companies.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-27-T-1999
Solicitation SPE7M1-27-T-1999 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for two rotary pumps. The required hardware is identified by NSN 4320-01-459-0072 and corresponds to Parker Hannifin Corporation part numbers 3319110275 and PZG1AL013S1. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of June 19, 2027, and a lead time of 214 days after delivery order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must comply with specific restrictions regarding the removal of government identification from non-accepted supplies and the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses concerning cybersecurity, safeguarding of covered defense information, and domestic material preferences such as the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
Federal
Hanscom Aero Club Automated Fuel Management System Replacement
Solicitation # 2027-PZI-1839
Solicitation 2027-PZI-1839 is a firm-fixed-price contract, estimated at 30,000 dollars, for the replacement of an obsolete automated fuel management terminal at the Hanscom Aero Club fueling facility at Hanscom Air Force Base, Massachusetts. This requirement is a 100 percent Total Small Business Set-Aside under NAICS 333914. The contractor is responsible for providing all labor, materials, and technical expertise to decommission and remove an existing QTPod M3000 terminal and pedestal, and to furnish, install, and commission one new brand-name QTPod M4000 terminal. The system must be compatible with 100LL AvGas mechanical dispensers, integrate with JPMorgan Chase Paymentech, and utilize a hardwired Government IT Ethernet drop. The project must be completed within 45 calendar days of the Notice to Proceed, with on-site installation and commissioning limited to two consecutive business days. Key requirements include the provision of an Authority to Operate technical package within 10 days of award, a minimum one-year workmanship warranty, and proof of current Payment Card Industry Attestation of Compliance. All work on hazardous fueling equipment must be performed by certified technicians. Award will be based on the Lowest Price Technically Acceptable criteria. While the original deadline was November 6, 2026, the proposal submission deadline has been extended to December 18, 2026, at 12:00 PM EST, pending a formal amendment to transition the requirement to a functional specification.
FA2835 Aflcmc Hanscom Pzi

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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

Same awarding agency

NAICS: 423830
New
DIBBS
Utility Shop Equipment SupplierThis subcontract involves the supply of general-purpose utility shop equipment for prime contractors supporting DLA supply contracts. The requirement specifies the delivery of three palletized units matching Part Number AP100033, each featuring a 1,500 pound load limit. All items must be packaged and labeled according to RP001, ASTM D3951, and MIL-STD-129 standards. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications restrictions. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense with a response deadline of November 16, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Pipe Plugs (NSN 4730-01-481-7357)This subcontract involves the manufacture or sourcing of 61 pipe plugs, identified by NSN 4730-01-481-7357, to support prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to ASTM D3951 and MIL-STD-129 standards for packaging and marking. The agreement strictly prohibits the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Performance of the contract will take place in New Cumberland, Pennsylvania, with the final deliverable consisting of 61 properly packaged pipe plugs.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Nonmetallic Tubing Supply (NSN 4720016809900)This subcontract involves the manufacture and supply of 21 units of nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. All materials must be produced or sourced in accordance with NSN 4720016809900 and the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Delivery of the units is required FOB Origin to DLA Dist San Joaquin, with the place of performance located in Tracy, California.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
Production Lot Testing and Quality ValidationThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves performing production lot testing and quality validation for CUNI pipe flanges. The selected contractor will coordinate random sample selection with the Government QAR and execute tests according to the Technical Data Package to ensure quality conformance. Key deliverables include the preparation of DD Form 1222 and detailed certified test reports. The project is based in New Cumberland and falls under NAICS code 541380. Due to the handling of export-controlled technical data, the contractor must maintain CMMC Level 2 and JCP certifications. Interested parties must respond by November 16, 2026.
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Supplier of Quick Disconnect Elbows (NSN 4730-01-593-9321)This subcontract involves the procurement or manufacture of 39 Quick Disconnect Elbows for the DLA Weapons Support Fluid Handling Division. The supplied parts must strictly adhere to NSN 4730-01-593-9321 and Parker-Hannifin Part Number PD323. All deliverables are subject to DLA Technical and Quality Requirements RA001 and RP001, with packaging and marking performed in accordance with ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with DFARS 252.225-7001. Delivery of the units is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 331210 and is managed by the Department of Defense.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Filtration Media and Metal Housing StockThis subcontract involves the supply of raw materials, such as sintered metal, stainless steel mesh, and specialized filtration media, to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for delivering certified materials to the manufacturer, ensuring all supplies adhere to the DLA Master List RA001 and comply with Buy American Act domestic sourcing requirements. To maintain quality and safety standards, the supplier must provide Mill Test Reports certifying that all materials are mercury-free in accordance with NAVSEA 5100-003D. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Manufacture of Sediment Strainer Elements (NSN 4730-01-084-5226)This subcontract involves the manufacture of 19 sediment strainer elements under NSN 4730-01-084-5226 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating elements according to part number GTP-1534 specifications, ensuring strict adherence to DLA Master List RA001 and mercury-free standards as defined by NAVSEA 5100-003D. Performance of this contract requires the use of precision metal fabrication equipment and will take place in New Cumberland. The contractor must maintain rigorous security and regulatory compliance, specifically meeting the requirements of NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720014747958)This subcontract involves the supply of 16 nonmetallic hose assemblies, identified by NSN 4720014747958, for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that these assemblies be manufactured or sourced without the use of Class I ozone-depleting chemicals and must strictly adhere to the DLA Packaging Requirements for Procurement RP001. Performance for this contract will take place in New Cumberland. To be eligible, contractors must maintain active registrations in SAM.gov, WAWF, and DLA AMPS/VSM. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 339999 and is managed by the DLA Weapons Support Fluid Handling Division.
All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 42 units in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is responsible for coordinating the final delivery of these units to DLA Distribution in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense.
Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Non-Metallic Hose AssemblyThis subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of a non-metallic hose assembly, part number 7017274487. The contractor is responsible for manufacturing or procuring one completed unit, ensuring the application of special marking code 32 to track shelf life. Performance takes place in Jacksonville, Florida, under NAICS code 339999. Strict adherence to military standards is required, including MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, as well as RP001 for palletization. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333914
Awarded
DIBBS
PUMP, PERISTALTIC
Solicitation # SPE3SE-26-Q-0508
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
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