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

Closed

SPE7M3-26-Q-0170Federal

Submission Closed07/27/2026, 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: 326122

New

SLED

PVC Pipes and Fittings

Solicitation # 243

The Jefferson Parish Government of Louisiana is soliciting bids for a two-year contract to provide PVC pipes and fittings for the Jefferson Parish Eastbank Warehouse under solicitation number 243. The response deadline for this opportunity is November 4, 2026, at 5:00 PM. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of the evaluation process is strict adherence to insurance compliance. Bidders must meet standard insurance requirements in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Final insurance certificates must be provided within ten calendar days of the bid opening to avoid rejection. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date.

Jefferson Parish Government

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Supply of Flip Placards (NSN 4710-01-662-7247)This subcontract involves the procurement of specialized flip placards, identified by NSN 4710-01-662-7247, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or manufacturing these components in strict accordance with Technical Data Package Rev A Gen 1 and Manufacturer Part Number 1051D-10-01 from Isometrics Inc. All delivered items must be of domestic origin and fully compliant with the specified technical references. The contract falls under NAICS code 326122, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to support prime contractors in meeting the requirements of the DLA.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of TEE, TUBE (NSN 4730017141157)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1894

Solicitation SPE7M4-27-T-1894 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710-01-721-6019 and Caterpillar part number 571-4029. The contract is established as FOB Origin with a required delivery date of February 2, 2027, and a delivery lead time of 84 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and adherence to DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintaining active registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0463

Solicitation SPE7M3-27-T-0463 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 quick disconnect coupling halves, identified by NSN 4730-01-657-6292 and Transdigm Inc part number 52819-951-16. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of December 31, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. This is a fixed-price acquisition governed by NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0724

Solicitation SPE7M3-27-T-0724 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five tube unions, identified by NSN 4730-01-101-4129. The requirement is designated under NAICS code 326122, with delivery required within 20 days after receipt of order to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both set at the point of origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process may utilize automated award mechanisms and incorporates a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0729

Solicitation SPE7M3-27-T-0729 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of four tube nipples, part number MS51814-23SS, under NSN 4730016746964. The items must be manufactured in accordance with basic specification MS51814G Revision G and reference specification MIL-DTL-18866K(1) Revision K. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 30, 2026. The items are to be shipped to the Egyptian Ministry of Defense in Cairo, Egypt, via a freight forwarder located in Hanover, Maryland. The contract specifies that inspection and acceptance will occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-26-T-7207

Solicitation SPE7M3-26-T-7207 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one fluid orifice plate. The required item is identified by NSN 4730017015377 and corresponds to Sargent Aerospace and Defense, LLC part number 23509-400-1. The procurement is designated as a small business set-aside under NAICS code 326122. Delivery is required within 20 days after receipt of order, with an original required delivery date of June 29, 2026. The shipping terms are FOB Origin, and the item is to be delivered to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the acquisition of munitions list items from Communist Chinese sources. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and the Buy American Act.

FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, SPRAY, FLUID-

Solicitation # SPE7M3-26-T-8106

Solicitation SPE7M3-26-T-8106 is a small business set-aside request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The contract is for the procurement of one fluid-emulsion spray nozzle, identified by NSN 4730-01-693-4850. The item is destined for the USS Daniel Inouye DDG 118, with a required delivery date of July 13, 2026, and a delivery window of 20 days after receipt of the order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The award process may be automated and includes a price evaluation preference for HUBZone small business concerns. Technical requirements are governed by the DLA Technical and Quality Master List, and items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0473

Solicitation SPE7M3-27-T-0473, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of two sediment strainers under NSN 4730016807870. The requirement specifies approved part numbers from Defense Maritime Solutions, Inc., including H79827-01/2/1, US79827-01-2-1, and US79827-02-2-1, adhering to Technical Data Package Rev A Gen 1. Delivery is required within 161 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of March 1, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M3-27-T-0723

Solicitation SPE7M3-27-T-0723 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of six Hot End units, identified by NSN 4730-01-698-1334. The requirement is for MakerGear LLC part number MG1005B5, adhering to TDP Rev A Gen 1. Delivery is required within 123 days after the delivery order, with a need ship date of March 13, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must comply with stringent packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-26-T-7046

Solicitation SPE7M3-26-T-7046, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one fluid orifice plate, identified by NSN 4730-01-701-5377 and Sargent Aerospace & Defense P/N 23509-400-1. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract specifies the procurement of 49 units of a special hose clamp with NSN 4730-01-661-4086 under solicitation SPE7M3-26-Q-0170 at a firm fixed price with no variance allowed in quantity. Delivery is required within 30 days after award, with the item to be shipped FOB origin and accepted at destination after inspection at the same point. The item is classified as a critical application and requires FAA airworthiness approval, with compliance to stringent technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Full adherence to MIL-STD-130 is mandatory for Item Unique Identification (IUID) marking, and packaging must conform to MIL-STD-129 and ASTM D3951, with precedence given to DLA standards over ASTM when applicable. The contractor must retain supply chain traceability documentation per DLA Directive Procurement Note C03 (August 2016), and all packaging and palletization must meet DLA Procurement Note RP001. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and all attributes not otherwise classified are treated as major. The technical data package tied to this item references drawing revisions and CDRLs ensuring configuration control and compliance, including FAA-specific certification requirements. All items must be labeled and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under the terms of DLAD Procurement Notes C19 and C20 regarding transportation.

General Info

Procure 49 special hose clamps with FAA approval, FOB origin, strict DLA standards, IUID marking, and delivery to New Cumberland within 30 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M3-26-Q-0170

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

NICHOLAS DAVIS

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,HOSE,SPECIAL
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technicalrequirements and MIL-STD-130. DFARS 252.211-7003 clause applies. Refer to Proc Note L32 for higher level qualityrequirements
RQ046: FAA Bare Item Marking Requirements RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATIONFROM NON-ACCEPTED SUPPLIES
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR FEDERAL AVIATION ADMINISTRATIONCOMMERICAL MATERIAL
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supplychain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
The following Contract Data Requirements Lists(CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT INTHE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTSFOR FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGEPROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG2016)
SPE7M3-26-Q-0170
SECTION B
SUPPLY/SERVICE: 4730-01-661-4086 CONT'D
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLADProcurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQRequirement)
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZEROBASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITYASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IVAND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANSARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD ATTHEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERONON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. The following Contract Data Requirements Lists(CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019:Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 13873 RE-016614086 REVISION NR DTD 11/06/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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 4730-01-661-4086 49.000 EA $ _______________ $ ______________ CLAMP,HOSE ,SPECIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M3-26-Q-0170
SECTION B
SUPPLY/SERVICE: 4730-01-661-4086 CONT'D
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 WITHRP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015536365 0001 N/A N/A N/A 06/11/2026

SPE7M3-26-Q-0170 NSN/Part Number: 4730-01-661-4086 Quantity: 49 EA Purchase Request: 7015536365QTY: 49 Delivery: 30 days ADO