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This Government Contract opportunity from Department Of Defense was posted on August 29, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--NOZZLE,DISTRIBUTION

Awarded
SPE7LX21R00100002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122
New
Federal
47--ELBOW,QUICK DISCONNECT
Solicitation # SPE7M127U0883
DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 326122
New
DIBBS
Supply of Nonmetallic Hose (NSN 4720016032689)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
Supply of Polytetral Plastic Spiral Wrap Tubing
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
Manufacturing and Supply of Shipping Container Cushions
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M3-27-T-0217
Solicitation SPE7M3-27-T-0217, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 16 sediment strainer elements under NSN 4730-01-658-5252. The procurement is classified under NAICS 326122 and is being conducted via the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 58 days after order, with a need ship date of December 17, 2026, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and a ban on items produced using additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The award process may be automated, and offerors must submit quotes through DIBBS. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 326122
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-27-T-0084
Solicitation SPE7M3-27-T-0084 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 pipe plugs, identified by NSN 4730-01-567-3636. This requirement is a total small business set-aside under NAICS code 326122. The original required delivery date is October 2, 2026, with a delivery lead time of 20 days after receipt of order. Supplies are to be delivered FOB Destination to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0492
Solicitation SPE7M4-27-T-0492, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of eight metal tube assemblies (NSN 4710007836974) for use in B-52 aircraft. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 91 days after order, with an original required delivery date of November 7, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance requires sampling per MIL-STD-1916 or ASQ H331, with specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. All quotes are to be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 326122
New
DIBBS
PLACARD, FLIP
Solicitation # SPE7M4-27-T-0527
Solicitation SPE7M4-27-T-0527, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 26 flip placards, identified by NSN 4710016627247 and Isometrics Inc part number 1051D-10-01. The contract specifies a delivery period of 134 days after order, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Rory O'Reilly serves as the primary buyer and point of contact for this procurement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 326122
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-0228
Solicitation SPE7M3-27-T-0228 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainers, identified by NSN 4730-01-703-2454. This is a total small business set-aside under NAICS code 326122. The required delivery date is November 24, 2025, with a need ship date of November 4, 2025, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with ITAR or EAR export controls for technical data. Packaging and marking must follow RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0429
Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The requirement is open for full and open competition under NAICS code 326122, with a response deadline of October 30, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must be approved for access to such data. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for SBA-certified HUBZone small businesses. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M0-27-T-0428
Solicitation SPE7M0-27-T-0428 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,000 hose clamps under NSN 4730-01-672-0903. The required delivery date is July 17, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and inspection point located in Birmingham, Alabama. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates extensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotations by October 30, 2026, and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of Class I ozone-depleting chemicals and requires the submission of safety data sheets for any hazardous materials delivered.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
TEE, BOSS
Solicitation # SPE7M3-27-T-0186
Solicitation SPE7M3-27-T-0186 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of TEE, BOSS, identified by NSN 4730015965559 and Parker-Hannifin Corporation part number 4-4LOHL6G5TP-S. The procurement falls under NAICS code 326122. Quotations were due by October 19, 2026, with a need ship date of February 26, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a delivery period of 129 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on the use of mandatory arbitration agreements. William Cain serves as the primary point of contact and procuring contracting officer.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

VALCORP ENTERPRISES LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Katrina Newman
contact@example.gov
+1 (555) 000-0000

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NAICS: 332912
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VALVE, REGULATING, FL
Solicitation # CM26163006
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POSTED

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DEADLINE

in 9 days
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NAICS: 334418
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Quick Release Pin ProductionThis subcontract opportunity involves the production of quick release pins for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for the manufacturing and assembly of spring-loaded pins in strict accordance with specified National Stock Numbers. A critical requirement for this engagement is that the manufacturer must be eligible for the DLA Source Approval Request process to ensure quality and compliance standards are met. The project is managed under the Department of Defense through DLA Land and Maritime, falling under NAICS code 334418. Interested parties must submit their responses by October 23, 2026, to be considered for the delivery of these finished components.
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NAICS: 334418
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Fiberlocks, Spacers, and Locking Elements ProductionThis subcontract involves the manufacture of specialized locking hardware, including fiberlocks, locking elements, special sleeve spacers, and eyed lock rings, for prime contractors supporting DLA Land and Maritime supply contracts. The production process requires specialized forming and machining to deliver finished components, specifically fiberlocks under NSN 5342010524105. The opportunity is managed under NAICS code 334418 for the Department of Defense. A critical requirement for participation is that the manufacturer must be eligible for the DLA Source Approval Request process. The response deadline for this requirement is October 23, 2026.
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NAICS: 332722
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Specialized Screws, Nuts, and Washers ProductionThis subcontract involves the manufacture of high-specification fasteners for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of socket head cap screws, self-locking hexagon nuts, washers, and machine screws utilizing cold heading and thread rolling equipment. All production must strictly adhere to the BASIC QAP13873 QAP-B02 compliance standards to ensure the delivery of finished components that meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 16, 2026, with a response deadline of October 23, 2026. This procurement focuses on the delivery of critical hardware components, specifically targeting the production of items such as NSN 5305012111457 and NSN SS010014394309.
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NAICS: 332991
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Sleeve Bushings and Bearing Seats ProductionThis subcontract involves the manufacture of precision sleeve bushings and bearing seats for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of specific components, including sleeve bushings, bearing seats, and general bearings, utilizing precision machining equipment to meet strict technical specifications. To qualify and maintain performance, the manufacturer must successfully complete the DLA Source Approval Request process and provide all necessary technical data packages. The final deliverables consist of finished sleeve bushings, bearings, and bearing seats produced under NAICS code 332991 for the Department of Defense.
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NAICS: 339991
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SEAL, PLAIN 6649
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POSTED

4 days ago

DEADLINE

in 16 days
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NAICS: 332722
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VACCO NSNs-Sole Source
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NAICS: 326220
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