This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, HOSE

Closed

SPE7M1-26-U-5272Federal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

DIBBS

Fueling Manifold Manufacturing and SupplyThis subcontract involves the manufacture and supply of two fueling manifolds for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for producing or procuring General Electric part number L21783G01, which is classified as a critical application item. All deliverables must strictly adhere to GE and DLA technical specifications, with a specific prohibition on the use of mercury-containing compounds and unauthorized additive manufacturing. The project is managed under the Department of Defense and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California, under NAICS code 332996. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Pipe Unions (NSN 4730015336257)This subcontract involves the sourcing and manufacture of 4,000 pipe unions, identified by NSN 4730015336257, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires all items to be produced in strict compliance with the DLA Master List of Technical and Quality Requirements RA001 and the Buy American Act. Performance for this contract takes place in Fort Carson, Colorado. All deliverables must be packaged, marked, and palletized according to MIL-STD-129, ASTM D3951, and RP001 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Tube Fitting Inserts (NSN 4730010526281)This subcontract involves the manufacture or sourcing of 302 tube fitting inserts under NSN 4730010526281 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining quality control standards per RA001. Performance will take place in Tracy, California. The agreement mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regulations. Notably, the use of additive manufacturing is prohibited for the production of these components. The final deliverable consists of 302 individually packaged and marked units delivered to the prime contractor for ultimate delivery to the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Copper-Nickel Pipe Elbow SupplierThis subcontract involves the manufacture or procurement of a specialized 90-degree long-radius belled-end pipe elbow for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required component is a 1-1/4 inch elbow constructed from CU-NI 90/10 Copper Alloy designed for steam service in accordance with SPEC MSS SP-119. The contract is for the delivery of one unit under NSN 4730-01-574-0935 and requires strict adherence to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 332996 and is intended for prime contractors delivering DLA supply contracts. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 96616.

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Precision Metal Tube Assembly FabricatorThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision fabrication of three Metal Tube Assemblies. The selected contractor will be responsible for the machining, forming, and assembly of aluminum tubing, specifically executing precision cutting and bending in accordance with Pratt & Whitney Canada Corp part number 3014948. The project requires strict adherence to military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E/DLA RP001 for packaging. Performance will take place in Cherry Point, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of High-Capacity Female Quick Disconnect Coupling HalvesThis subcontract involves the manufacture and supply of high-capacity female quick disconnect coupling halves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must feature brass bodies with ASTM A313 stainless steel springs and 1/4 inch ID nominal size barbed hose ends, adhering strictly to Basic CID A-A-59439B, Revision B. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The project is managed under NAICS code 332996 for the Department of Defense, with the place of performance located in Fort Worth, Texas. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTOR, MULTIPLE, FLU

Solicitation # SPE7M0-27-T-0836

Solicitation SPE7M0-27-T-0836, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for the procurement of multiple fluid pressure line connectors. The required items are identified by NSN 4730-01-474-9295 and are specified as John Deere Construction and Forestry part number 4208911. The procurement consists of two line items, each for a quantity of one unit, with delivery required within five days after order. Delivery locations are specified for Fort Benning, Georgia, and Cortlandt Manor, New York, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotes via the DIBBS portal by November 9, 2026, and must comply with various federal regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLUG, QUICK DISCONNECT

Solicitation # SPE7M2-27-T-0503

Solicitation SPE7M2-27-T-0503 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 486 units of quick disconnect plugs. The required items are identified by NSN 4730010612583 and correspond to Boeing part number 265-0529-001 or Tylok International part number SS-4-DF. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-T-0513

Solicitation SPE7M2-27-T-0513 is a request for the procurement of 424 units of pipe caps, identified by NSN 4730-00-595-1278 and part piece number M1183/2-08S. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract is issued by the Defense Logistics Agency (DLA) for the Weapons Support Nuclear Reactor Program and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and shipping is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requires adherence to several technical standards, including MIL-DTL-1183/2A(1), MIL-DTL-1183K(2) SUP 1, and QAP 16236 SQAP-4730-0003. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, submitted electronically via the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous or radioactive materials. The contract incorporates key federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and destination inspection under FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5272 is a unilateral indefinite delivery contract issued by the Department of Defense, Maritime Supply Chain, for the procurement of 17,501 stainless steel hose clamps featuring a 1/4 inch hex slotted head screw. The contract is set aside for Women-Owned Small Businesses and has a maximum value of 350,000 dollars, with a guaranteed minimum quantity of 2,625 units upon the placement and acceptance of a delivery order. Delivery is required within 84 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Technical compliance requires the manufacturer part number to be present on product labels, and 6mm slotted hex head screws are explicitly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract includes strict prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury, while requiring adherence to specific sampling plans under MIL-STD-1916. Additionally, the item contains technical data subject to ITAR or EAR export controls, restricting access to approved contractors. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 17,501 stainless steel hose clamps for Women-Owned Small Business.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

Request for Quotations SPE7M1-26-U-5722 Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Combined Synopsis

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,HOSE
CLAMP, HOSE STAINLESS STEEL BAND AND HOUSING.
STEEL 1/4" HEX, SLOTTED HEAD SCREW.
6mm slotted hex head screw is not acceptable. Manufacturer Part Number is required on product label. . RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
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.
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-00-871-6729 Quantity: 17,501 EA Purchase Request: 1000238839QTY: 17501 Delivery: 84 days ADO