This Solicitation opportunity from Department Of Defense was posted on July 9, 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

SPE7M0-26-T-002AFederal

Submission Closed07/20/2026, 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

Federal

28--LEVER PLATE SPECIALThe Government is seeking to procure three units of the NSN 1H-2825-014815072-X3, identified as a 28–LEVER PLATE SPECIAL, under a sole-source contract authorized by FAR 6.302-1 due to the unavailability of competitively sourced alternatives. The Government does not own or have access to the technical data rights necessary to procure repairs or replacements from other sources, and both acquiring those rights and reverse engineering the part have been deemed uneconomical. Deliveries are required to two designated locations: W25G1U at DLA Distribution in New Cumberland, Pennsylvania, and W62G2T at DLA Distribution in Tracy, California. Although this notice is not a request for competitive bids, interested parties may submit capability statements or proposals within 45 days of the publication date, or 30 days if awarded under an existing Basic Ordering Agreement, to be considered for award. The Government reserves the right to determine whether competition is feasible based on submissions and will only award if the offeror, product, or manufacturer meets all qualification requirements at the time of award, as per FAR clause 52.209-1. Market research confirms that the acquisition does not fall under FAR Part 12 commercial item procedures, though vendors may still indicate if they can provide an equivalent commercial item within 15 days of notice. All inquiries and qualification details must be directed to the primary point of contact, Melissa A. Farness, at NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Quick Disconnect Coupling Half (NSN 4730-01-399-0241)The contract entails the full-scale manufacturing of a military-specification quick disconnect coupling half, adhering strictly to Army Drawing 19207-12342947 and SQAP013990241, ensuring compliance with all defense-grade quality and performance standards. Production must encompass not only the fabrication of the component but also integrated surge and sustainment planning to support long-term operational readiness and logistics requirements for the U.S. military. The item is designated by NSN 4730-01-399-0241 and falls under NAICS code 332996, indicating specialized manufacturing within the defense supply chain. This is a subcontract opportunity issued by LAND SUPPLIER OPERATIONS SMSG under the Department of Defense, with a response deadline of August 23, 2026, and a posted date of July 24, 2026. The contract does not specify a set-aside designation, meaning it is open to all eligible contractors, and no point of contact or place of performance details are provided. All production activities must meet rigorous military specifications, and successful proposers are expected to demonstrate capacity for consistent, high-volume output, quality assurance, and supply chain reliability to sustain operational needs over time.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Defense-Grade O-Ring Supply and DeliveryThe contract requires the manufacture or procurement, packaging, and delivery of 130 defense-grade O-rings identified by NSN 5331015349099, meeting exact military specifications for use by the Department of Defense. The delivery must be made FOB origin to DLA New Cumberland, with a strict deadline of 161 days from the date of order issuance. The procurement is categorized as a subcontract under NAICS code 332996, indicating a specialized manufacturing process aligned with defense standards. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, 17070-5002. All work must ensure full compliance with defense-grade requirements and be completed within the established timeline to satisfy operational needs.

POSTED

DEADLINE

CONNECTOR, MULTIPLE,The contract pertains to the procurement of a MULTIPLE CONNECTOR, identified by part number NAS554-8 and NSN 4730-01-625-7039, with a requirement for six units to be delivered within five days of award. The item must comply with non-government standards NAS554 Revision 4 dated 08/26/2011 and SAE AS4841 Revision D dated 04/01/2021, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E, with specific packaging codes, materials, and methods outlined, and marking must conform to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract specifies the freight forwarder as Northrop Grumman Corp at a staging area in Melbourne, FL, with a final delivery destination in France. The purchase request number is 7016347413, unit price is $6.00 per each, totaling $36.00, and the original required delivery date is July 25, 2024. The solicitation number is SPE7M0-26-T-6925, issued under full and open competition with no set-aside, and the NAICS code is 332996. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BOLT, FLUID PASSAGEThe contract solicitation SPE7M4-26-T-256H calls for 14 units of BOLT, FLUID PASSAGE with NSN 4730-01-460-5325, a restricted-source item manufactured exclusively to OEM drawings, with only prequalified sources eligible to respond. Delivery is required within five days of order placement to Tinker AFB, Oklahoma, with FOB Origin terms and inspection and acceptance also performed at origin. The item must comply with stringent marking requirements per MIL-STD-130, including NSN, part number, manufacturer’s CAGE code, date of manufacture, and the “FOR MILITARY USE ONLY” designation, while packaging and labeling adhere to ASTM D3951, RP001, and MIL-STD-129 with standardized barcoding for logistics automation. Safety and environmental compliance is mandated through DFARS clauses prohibiting hexavalent chromium, hazardous material storage, and toxic substance disposal, alongside mandatory submission of Safety Data Sheets aligned with OSHA HazCom standards. Cybersecurity requirements are extensive, including implementation of NIST SP 800-171 controls via clause 252.240-7997, safeguarding covered defense information per 252.204-7012, and reporting cyber incidents immediately; the contractor must be CMMC Level 2 certified. Prohibitions extend to acquisition of telecommunications equipment from designated Chinese military companies and use of mandatory arbitration agreements. The contract mandates electronic invoicing via WAWF and requires offerors to provide their UEI and CAGE code, with full socioeconomic and small business status representations submitted. All submissions are strictly electronic through DIBBS by the July 29, 2026 deadline, and while pricing data is unspecified, historical unit costs suggest a variable range. The contract type remains undetermined pending award, but it includes standard FAR and DFARS clauses on payment acceleration, subcontracting, changes, defaults, and contractor liability, with administrative details like DoDAAC and point of contact to be finalized upon award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LATERAL, PIPEThe contract specifies the procurement of two cast bronze lateral pipe fittings with a 45-degree branch, each having a nominal pipe size of 2-1/2 inches and an outside diameter of 2.875 inches, with all ends designed as sockets. Brazing rings must be separately packaged and physically attached to each parent component, not grouped collectively in a single container. The product must comply with the Supplemental Quality Assurance Provision SQAP 4730-0003 and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The supplier is required to provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared in strict accordance with SQAP, and must have it ready for Government review at the point of inspection. An electronic copy of each COQC must be uploaded to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention. The item is identified by NSN 4730-00-542-5293 and is subject to configuration change management, variance requests, and removal of government identification from non-accepted supplies as specified in RQ011, RQ002, and RQ001. Delivery is due in 254 days from order, and the contract was issued under solicitation SPE7M3-26-T-7462 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DISCONNECTThe solicitation SPE7MX-26-R-X038 seeks offers for the Coupling Half, Quick Disconnect with NSN 4730-01-399-0241, issued by the Department of Defense through Land Supplier Operations SMSG. Offerors must carefully review and complete all required fields in the Pricing and Delivery Spreadsheet, including manufacturing CAGE codes and drawing information, while also addressing all contractor fill-ins throughout the solicitation document. Product compliance is strictly tied to the officially designated Product Item Description (PID) referenced in the solicitation, which supersedes any conflicting information posted on DIBBS unless formally amended by the Contracting Officer, and this PID will form a binding part of any resulting contract. Packaging, marking, inspection, acceptance points, and F.O.B. terms are specified in the attached PID Packaging Marking document and Pricing and Delivery Spreadsheet, and offerors must adhere precisely to these requirements. All submitted proposals must reflect the exact specifications and conditions outlined in the attachments, which remain active and enforceable through the life of the contract unless revised by official modification.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

COUPLING HALF, QUICKThis contract is for the procurement of 873 units of a Type I quick disconnect coupling half, identified by NSN 4730-00-755-7237 and part number MS22068-4-TYPE-I, manufactured in compliance with MIL-C-21049F and MS22068E specifications. All items must meet stringent technical and quality requirements as defined by the DLA Master List, and are subject to configuration change management protocols and qualification requirements for components listed on Qualified Products or Manufacturers Lists. The product is designated as a critical application item and strictly prohibits the use of Class I ozone-depleting chemicals, with any substitutes requiring prior approval. Testing may be conducted using liquid or compressed nitrogen as an alternative to oxygen. Packaging must adhere to MIL-STD-2073-1E with oxygen-clean procedures and MIL-STD-129 marking, including special codes for special requirements, and palletization must follow DLA packaging standards. Inspection and acceptance occur at destination under a zero-defect sampling plan aligned with MIL-STD-1916 or equivalent, with unspeciﬁed attributes treated as major. The delivery schedule mandates shipment within 211 days after contract award, with FOB origin terms and freight directed to Tinker AFB, Oklahoma. The solicitation is a total small business set-aside under NAICS code 332996, with bids due by July 31, 2026, and a projected need date of July 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Third Stage Piston Ring Set Supply/InstallationThe contract pertains to the supply and/or replacement of the third stage piston ring set with part number 1W139489 for a high-pressure air compressor, encompassing full service delivery from inspection through installation and final performance verification. The work is required to ensure the compressor operates at optimal efficiency and safety standards, with all components meeting strict military-grade specifications. The effort is classified as a subcontract and falls under NAICS code 332996, indicating it involves other fabricated metal product manufacturing activities tied to precision mechanical components. Performance of the work must occur at the designated location in San Diego, California, with a zip code of 92136, under the oversight of the Southwest Regional Maintenance Center, a division of the Department of Defense. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 13, 2026, at 6:00 PM local time. While no set-aside designation or specific agency contact information is provided, the contract is actively open for eligible subcontractors seeking to support critical defense maintenance operations. All bidders are expected to demonstrate technical capability, quality assurance protocols, and experience with military-grade compressor systems to meet the operational demands of the DoD. The work must be completed in accordance with the specified technical requirements, and verification of post-installation performance is mandatory to confirm system integrity and service life extension.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Second Stage Piston Rings Supply/InstallationThe contract pertains to the supply and/or installation of second stage piston rings with part number 1W139488 for high-pressure air compressors, encompassing full fitment, compression testing, and seamless integration into existing systems. Work must be executed to meet stringent operational standards for military-grade equipment, ensuring reliability under demanding conditions. Performance is required at the designated location in San Diego, California, with a zip code of 92136, and is categorized under NAICS code 332996 for other fabricated metal product manufacturing. This is a subcontract opportunity issued by the Southwest Regional Maintenance Center under the Department of Defense, with proposals due by August 13, 2026, at 6:00 p.m. The solicitation was posted on July 24, 2026, and interested parties must respond within the specified window to be considered for award.

Southwest Regional Maintenance Center

POSTED

DEADLINE

OEM or OEM-Approved Flange Manufacturing and SupplyThe contract entails the manufacture and supply of ASSEMBLY FLANGE 230 for Safran Electrical & Power, requiring full traceability throughout production and adherence to original equipment manufacturer specifications and military logistics standards. All components must be produced to exact dimensional, material, and performance requirements to ensure compatibility and reliability in critical aviation applications. The work must comply with stringent quality control protocols to maintain integrity across the supply chain, with documentation supporting every stage from raw material sourcing to final inspection and delivery. This is a subcontract solicitation under NAICS code 332996, issued by the Aviation Logistics Center within the Department of Homeland Security. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, indicating a tight turnaround for potential suppliers to submit proposals. The place of performance and point of contact details are unspecified, but the requirement implies a need for secure, certified manufacturing capabilities capable of meeting defense-grade logistics and traceability mandates. Suppliers must be prepared to demonstrate prior experience with OEM-compliant production and the ability to deliver within defined military supply chain frameworks.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of Replacement Pump Components (Seals, Bearings, Gaskets)The contract seeks the supply of replacement pump components including mechanical seals, bearings, shaft sleeves, and gaskets that must comply with Buy American requirements for FLOWSERVE 2K6X4V-13RV-CD4 pumps. All items must meet stringent domestic sourcing standards to ensure full compliance with federal procurement regulations. The components are intended for use in critical operations and must be interchangeable with original equipment specifications to maintain performance and reliability. The solicitation is classified as a subcontract under NAICS code 332996 and is issued by the Department of Homeland Security through its Sflc Procurement Branch 1. Responses are due by July 30, 2026, at 1:00 PM, with the opportunity posted on July 24, 2026. No specific place of performance or point of contact is listed, and the contract does not include a set-aside designation.

Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of two CLAMP, HOSE units with NSN 4730-01-513-1654 under solicitation SPE7M0-26-T-002A, requiring delivery within five days of award to FPO AP 96667, with delivery terms specified as FOB destination. The item must be packaged in accordance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129. Palletization must follow DLA’s RP001 packaging requirements, and the unit of issue is each, with no tolerance for quantity variance. The item is destined for USS HOWARD DDG 83, and transportation procedures must adhere to DLAD PROC NOTES C19 and C20. The contract specifies that government identification must be removed from any non-accepted supplies. The required delivery date is June 30, 2026, with a posted solicitation date of July 9, 2026, and a response deadline of July 20, 2026. The Northrop Grumman Systems Corporation part number GC501S48 is referenced, and the contract is managed under the Department of Defense’s Maritime Supply Chain ESOC. All documentation must reflect the designated unit of issue as defined by the official DLA unit of issue reference.

General Info

Procure two hose clamps NSN 4730-01-513-1654 by July 20, 2026, via DIBBS for Department of Defense.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100191 BOX 1, FPO, AP, 96667, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-002A.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

CLAMP,HOSE
CLAMP,HOSE
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
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GC501S48
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017334257 0001 EA 2.000
NSN/MATERIAL:4730015131654
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
SPE7M0-26-T-002A
SECTION B
PR: 7017334257 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R22999
USS HOWARD DDG 83
UNIT 100191 BOX 1
FPO AP 96667
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22999
USS HOWARD DDG 83
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R229996176EA79
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2026
SPE7M0-26-T-002A NSN/Part Number: 4730-01-513-1654 Quantity: 2 EA Purchase Request: 7017334257QTY: 2 Delivery: 5 days ADO