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

BODY, VALVE

Active
SPE7M4-27-Q-0074Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-Q-0074 is a firm fixed price request for the procurement of four units of Body, Valve (Aneroid Assembly), identified as part number 17815 from Mission Systems Orchard Park Inc. This item is designated as a critical application item. The contract is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division and is not a small business set-aside. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The required delivery date is 281 days after the date of award, with the inspection and acceptance points both located at the origin. Shipping is directed to DLA Distribution Cherry Point in North Carolina. Technical requirements include strict adherence to SAE ARP1176 for cleaning and packaging, with a prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must provide a completed DD1222 form with every ESA submission and maintain supply chain traceability documentation. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15. The solicitation also incorporates various federal and defense clauses regarding cybersecurity, the Buy American program, and the prohibition of certain foreign telecommunications equipment.

General Info

DLA solicitation for four critical valve bodies from Mission Systems Orchard Park Inc.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NC, 28533-5040, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-Q-0074 - Body, Valve (Aneroid Assembly)

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Lorenzo Rankins
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BODY, VALVE (ANEROID ASSEMBLY) 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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE SUBJECT ITEM REQUIRES CLEANING AND PACKAGING IN ACCORDANCE WITH SAE ARP1176. CONTRACTORS SHALL COMPLY WITH APPLICABLE PRACTICES, METHODS AND PROCEDURES WITH EXCEPTION GRANTED ONLY TO THOSE CONTRACTORS WHO HAVE RECEIVED PRIOR DSCR OR OC-ALC WRITTEN APPROVAL TO SUBSTITUTE CONTRACTOR DEVELOPED PRACTICES. PLEASE NOTE: SAE ARP1176 REPLACES ALL REFERENCES TO OC-ALC DRAWING 8148650. 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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
NOTE: AWARDEE MUST PROVIDE COMPLETED DD1222 FORM WITH EVERY ESA (RE) SUBMISSION.
CRITICAL APPLICATION ITEM
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N 17815
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4820-00-906-7536 4.000 EA $ _______________ $ ______________ BODY,VALVE
SPE7M4-27-Q-0074
SECTION B
SUPPLY/SERVICE: 4820-00-906-7536 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 281 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:A 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:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017985396 0001 N/A N/A 1660009067536 10/20/2027

SPE7M4-27-Q-0074 NSN/Part Number: 4820-00-906-7536 Quantity: 4 EA Purchase Request: 7017985396QTY: 4 Delivery: 281 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
Supply of Fixed Wire Wound Inductive ResistorsThis subcontract involves the supply of five fixed wire wound inductive resistors for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The resistors must be manufactured or sourced to meet NSN 5905-01-061-9051 specifications, with lead finish markings adhering to IPC/JEDEC J-STD-609 and safety data sheets provided in accordance with 29 CFR 1910.1200(g). The contract requires strict compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place at Hill AFB, and the response deadline for this requirement is November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Supply of Fire Fighting Hose Reducers (NSN 4210006188592)This subcontract involves the manufacture or sourcing of fire fighting hose reducers under NSN 4210006188592 for prime contractors supporting Department of Defense supply contracts. The project is managed by the DDSP New Cumberland Facility and is designated as a total small business set-aside under NAICS code 332919. All provided items must strictly adhere to the DLA Master List RA001 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Contractors must possess a valid CAGE code and ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The successful bidder will be responsible for delivering the required physical quantity of reducers to the specified DLA destination in New Cumberland. The response deadline for this opportunity is November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Supply of Flush Valves (NSN 4510-01-522-9198)This HUBZone set-aside subcontract involves the supply of 138 Flush Valves, part number 5500205, under NSN 4510-01-522-9198 for the Department of Defense. The contractor is responsible for manufacturing or sourcing the valves in accordance with the DLA Master List of Technical and Quality Requirements. All units must be packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 332919 and requires strict adherence to the specified technical and quality benchmarks to support prime contractors on DLA supply contracts.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Fluid Flow Restrictor Unit Fabrication (NSN 4730015724272)This subcontract involves the precision machining, assembly, and supply of Fluid Flow Restrictor Units under NSN 4730015724272 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all hardware meets the DLA Master List Technical and Quality Requirements and adheres to NAVSEA 5100-003D regulations concerning ozone-depleting chemicals and mercury. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Interested parties must submit their responses by November 9, 2026, for performance located in APO 96694. The primary objective is the delivery of completed restrictor units that meet all specified military and federal quality standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Supply of Upper Actuator Valve DiaphragmThis subcontract with the Defense Logistics Agency involves the manufacture and supply of synthetic rubber upper actuator valve diaphragms for prime contractors. The components must meet a maximum pressure rating of 285.0 PSI for water media, specifically adhering to Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. All deliverables must comply with the Buy American Act and the Berry Amendment, with packaging performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is based in Fresno, California, under NAICS code 332919. Interested parties must respond by November 9, 2026, to provide the completed actuator valve diaphragms as specified in the requirements.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Supplier of Fixed Electrolytic Capacitors (NSN 5910-00-203-5777)This subcontract involves the supply of 63 fixed electrolytic capacitors to prime contractors supporting the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5910-00-203-5777 and Cornell-Dubilier specifications, ensuring zero mercury content and lead finish markings that comply with IPC/JEDEC J-STD-609. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Delivery of the components is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Fire Extinguisher Valve Fabrication (NSN 4210-00-825-1183)This subcontract involves the fabrication of 135 specialized fire extinguisher valves under NSN 4210-00-825-1183 for the Department of Defense DDSP New Cumberland Facility. The manufacturer is responsible for producing the valves according to Drawing and QAP 10947623, which includes conducting First Article Tests on three units witnessed by a Government Quality Assurance Representative. Quality control must be maintained through sampling plans adhering to MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain ISO 9001:2015 certification and meet CMMC Level 2 requirements. Strict adherence to ITAR, EAR, and the Buy American Act is mandatory. The project is categorized under NAICS code 332919, with performance taking place in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
PARTS KIT, FLUSH VALVE
Solicitation # SPE8E8-27-T-0331
Solicitation SPE8E8-27-T-0331 is a small business set-aside procurement issued by the Defense Logistics Agency for 272 units of a flush valve parts kit, specifically the FLEX-SAC assembly repair kit (NSN 4510-01-327-6542). The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 5, 2026, and an original required delivery date of February 2, 2027. Offers must be submitted based on FOB Origin, and the contract requires adherence to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the offeror must comply with all DLA master list technical and quality requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, FLUSH
Solicitation # SPE8E8-27-T-0342
Solicitation SPE8E8-27-T-0342 is a fixed-price procurement issued by the Defense Logistics Agency for 138 units of flush valves, identified by NSN 4510-01-522-9198 and part number 5500205. The contract is designated as a HUBZone set-aside and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 9, 2027, with a delivery window of 48 days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-2278
Solicitation SPE4A7-27-T-2278 is a request for quotations issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 1650-00-083-4222. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within five days of award, with an original required delivery date of October 23, 2026. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific representations regarding small business status and the use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE8E9-27-T-0332
Solicitation SPE8E9-27-T-0332 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 120 fuel and oil servicing nozzles (NSN 4930-01-385-8946). The contract is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting statements regarding set-aside status. Delivery is required within 124 days after receipt of order, with the shipping terms set as FOB Origin and the delivery location specified as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
SPRAY NOZZLE ASSY
Solicitation # SPE3SE-27-Q-0063
Solicitation SPE3SE-27-Q-0063 is a small business set-aside for the procurement of one Spray Nozzle Assembly (NSN 7320-01-528-6822) under a firm fixed price agreement. The item is intended for the USS Blue Ridge, with delivery required within 30 days after the date of order. Inspection and acceptance will occur at the destination. The contractor must provide the correct part based on the machine serial number, specifically referencing Insinger Machine Co parts SK-2670 and SVC-975-49A-RH. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Unique Item Identification (UID) must be applied using two-dimensional data matrix symbology per ISO/IEC 16022. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and reporting, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and whistleblower rights.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours 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 (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Supply of Metal Tube Assemblies (NSN 4710016532686)This subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture or procurement of eight metal tube assemblies under NSN 4710016532686. The contractor is responsible for utilizing metal fabrication and quality assurance testing equipment to deliver the completed units to Tinker AFB. Strict adherence to quality and documentation standards is required, specifically performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the provider must ensure all supply chain traceability documentation meets the requirements established in August 2016.
Machine Shops

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
Supply of Square/Rectangular Metallic Tubing (ASTM A513)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture or sourcing of square and rectangular metallic tubing for prime contractors. The specific requirements call for 1 inch square tubes with a 0.125 inch wall thickness and 24 feet length, adhering to ASTM A513 Grade MT 1010 to MT 1020, Type 2 (A.W.C.R.), Flash In standards. The contractor must utilize precision cutting and forming equipment to ensure all dimensional tolerances and DLA packaging requirements are met for the delivery of NSN 4710010841168. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.
Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Scrapers (NSN 1710999813941)This subcontract involves the procurement of 14 units of a specific scraper component, identified by NSN 1710999813941, to support prime contractors working on projects for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing the parts and ensuring that all items are packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of all 14 scrapers is required by June 7, 2026. The performance of this contract is associated with NAICS code 423830 and will be executed in New Cumberland, Pennsylvania.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Nut Assembly (Tube Coupler) SupplyThis subcontract involves the manufacture or sourcing of 16 units of the Nut Assembly, Tube Coupler, identified by NSN 4730012461366. The items must be produced in accordance with TDP Rev A Gen 1 and delivered to the DLA Weapons Support Fluid Handling Division. Compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling is mandatory. The contract is managed under NAICS code 332996 with performance taking place in Jacksonville. To be eligible for this award, contractors must maintain active registrations in both SAM and WAWF. The response deadline for this requirement is November 9, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
Marine Hatch Assembly (NSN 2040015355766)This subcontract involves the manufacture or procurement of one Marine Hatch assembly under NSN 2040015355766 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring the assembly is produced from marine-grade materials and adheres to strict marking, labeling, and packaging standards as defined by MIL-STD-129 and MIL-STD-2073-1E. Compliance requirements are rigorous, necessitating adherence to ITAR and EAR export controls, as well as CMMC Level 2 and NIST SP 800-171 security assessments. The final deliverable is a single completed, packaged, and labeled marine hatch assembly. Interested parties must respond by November 9, 2026.
Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Supply of Sediment Strainers (NSN 4730001257948)This subcontract involves the manufacture or procurement of two sediment strainers meeting NSN 4730001257948 specifications for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance will take place in Jacksonville, with a response deadline set for November 9, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423840
New
DIBBS
Supply and Traceability Management for Critical Hose AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the procurement and supply of nonmetallic hose assemblies, specifically part numbers C-MBEU147231 or MBEU147231, for prime contractors providing life support equipment. The selected provider must source these components from authorized suppliers and ensure strict supply chain traceability in accordance with DLAD C03. Additionally, all deliveries must include the necessary quality and provenance certifications to verify authenticity and standards. Operational requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Entities acting as non-manufacturers are required to hold SAE AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423840.
Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Manufacturing of Critical Safety Nonmetallic Hose AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, involves the manufacturing of critical safety nonmetallic hose assemblies for prime contractors providing life support equipment. The selected provider must fabricate assemblies to Martin-Baker Aircraft Company Limited part numbers C-MBEU147231 or MBEU147231, ensuring strict adherence to SAE AS9100 standards. The contractor is required to maintain SAE AS9100 certification and implement comprehensive supply chain traceability in accordance with DLAD C03. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards and must be accompanied by full traceability documentation. The response deadline for this requirement is November 12, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
Supply of Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of two straight pipe-to-hose adapters to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The required materials must match NSN 4730013466227 and either Gates Corporation part number 4-8MPX or 7302-0918-5. All deliverables must be palletized according to DLA Packaging Requirements RP001. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 9, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Steel Pipe Nipple SupplierThis subcontract involves the supply of steel pipe nipples for prime contractors fulfilling DLA supply contracts under the Department of Defense. The required components are 1/4 inch nominal pipe size with a 1-1/2 inch nominal leg length, manufactured in accordance with ASTM A733 specifications. All items must be delivered with a Certificate of Conformance per FAR 52.246-15 and must strictly adhere to the Buy American Act and Berry Amendment. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The specific item requested is NSN 4730010909148, with performance taking place in El Paso. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
New
DIBBS
VALVE, VACUUM BREAKING
Solicitation # SPE7MC-27-T-1067
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
Awarded
DIBBS
COUPLING, TUBE
Solicitation # SPE7M4-26-T-392J
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0638
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-0967
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
Awarded
DIBBS
REDUCER, BOSS
Solicitation # SPE7LX27FA65G
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-26-T-1299
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-1148
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
Federal
Cast Steel Steam Valve Supplier
250-NETWORK Contract Office 10 (36C250)

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 332919
New
Federal
Ductile Iron Butterfly Valve Supplier
250-NETWORK Contract Office 10 (36C250)

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 332919
New
Federal
Valve/Actuator Replacement Parts Supplier
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
Federal
Manufacture and Supply of Linear Direct Valves (NSN 4810-00-868-6600)
Pa DLA Aviation At Philadelphia

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 332919
New
Federal
Manufacture of Globe Valve (NIIN: 016828685)
SPRMM1 DLA Mechanicsburg

POSTED

6 days ago

DEADLINE

in 5 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