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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONTROL HEAD ASSEMBLY,

Active
SPE7M4-26-T-443WFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-443W Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTROL HEAD ASSEMBLY,PNEUMATIC
CONTROL HEAD ASSEMBLY,PNEUMATIC
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MATERIAL: STEEL AND PLASTIC
SINGLE LEVER CONTROL; FOR SINGLE ENGINE
KOBELT MANUFACTURING CO. LTD 38658 P/N 2046-HKUZ
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 7018497342 0001 EA 18.000
NSN/MATERIAL:2010200018456
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-443W
SECTION B
PR: 7018497342 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:M
INTRMDTE CONT:DO 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:
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
Need Ship Date:03/23/2027 Original Required Delivery Date:04/11/2027
SPE7M4-26-T-443W NSN/Part Number: 2010-20-001-8456 Quantity: 18 EA Purchase Request: 7018497342QTY: 18 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336415
New
DIBBS
DISK, VALVE, METALLIC
Solicitation # SPE7M4-26-T-437J
Solicitation SPE7M4-26-T-437J is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six metallic valve disks, identified by NSN 2010010299247. The procurement falls under NAICS code 336415 and requires delivery within 168 days, with a need ship date of March 23, 2027, and an original required delivery date of April 3, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional addition of mercury. Administrative requirements mandate the use of Wide Area Workflow (WAWF) for invoicing and payment. The solicitation also includes various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336415
New
DIBBS
SPRING ASSEMBLY, ELASTO
Solicitation # SPE4A5-26-T-474P
Solicitation SPE4A5-26-T-474P, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotes for 24 elastomeric spring assemblies, identified by NSN 1440-00-092-8635 and Boeing part number 25-75778-1. The requirement includes a First Article Test (FAT) consisting of one unit to be delivered to Hill AFB within 180 calendar days of the contract award. The total delivery period for the remaining quantity is 456 days, with an FOB Origin designation under the First Destination Transportation program. Technical specifications are governed by TDP Rev A Gen 1 and reference QAP 13873. The contract imposes strict quality and security standards, requiring manufacturers to comply with ISO 9001:2015 or SAE AS9100. Inspection and acceptance occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and mandates the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-129 and DLA requirement RP001.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336415
New
Federal
PLATE,INSTRUCTION
Solicitation # N0010426QAD32
Solicitation N00104-26-Q-AD32 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the manufacture of an Instruction Plate, identified by part number 3165653 and NIIN LW005694. The requirement is designated as a HUBZone set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must adhere to specific material and physical requirements detailed in drawing 3165653 and comply with various military standards, including MIL-STD-130 for mechanical marking and MIL-STD-973 for configuration management. The contract mandates a delivery period of 90 days with shipping terms set as FOB Destination, specifically for delivery to the Trident Refit Facility at Naval Submarine Base Kings Bay, Georgia. Government source inspection is required per FAR 52.246-2, and all items must be preserved, packaged, and marked in accordance with MIL-STD-2073 and MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and reporting. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials delivered.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 25 days
View Details
NAICS: 336415
New
Federal
UNION,SWIVEL,DOUBLE
Solicitation # N0010426QAD31
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotation for the manufacture of 10 units of the UNION, SWIVEL, DOUBLE, identified by part number 6237160-001 and NIIN LW0013685. The procurement requires strict adherence to technical drawings and standards, including DOD-D-1000 and ANSI-Y14.5M, with drawings taking precedence over contract text in the event of conflict. The contractor is responsible for all inspection requirements, though Government Source Inspection per FAR 52.246-2 is mandatory. Inspection and acceptance will occur at the point of origin, and all inspection records must be maintained for 365 days following final delivery. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with unique item identification following MIL-STD-130. The contract incorporates various federal and defense clauses, including requirements for safeguarding covered defense information under DFARS 252.204-7012 and the use of the Wide Area Workflow system for electronic invoicing. Delivery is required within 90 days, and any departures from product definitions require an approved Request for Variance.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 25 days
View Details
NAICS: 336415
New
Federal
SCREW,CAP SE
Solicitation # N0010426QAD34
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of SCREW, CAP SE, identified by part number 5944887-002 and NIIN LW010568. The contract is a total small business set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical compliance is based on specific material and physical requirements, with referenced drawings taking precedence over contract text in the event of a conflict. The procurement includes a 10 percent price evaluation preference for HUBZone small business concerns. The contractor is responsible for all inspection and quality assurance at the point of origin, though the government reserves the right to perform source inspections per FAR 52.246-2. All deliverables must adhere to strict marking and packaging standards, specifically MIL-STD-130 for mechanical parts and MIL-STD-2073 for preservation and packing. Configuration control is governed by MIL-STD-973, and any engineering change proposals or variance requests must follow specified DI-SESS standards. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 25 days
View Details
NAICS: 336415
New
DIBBS
ROLLER, GUIDED MISSI
Solicitation # SPE4A6-26-T-30JV
Solicitation SPE4A6-26-T-30JV is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 24 guided missile rollers, identified by NSN 1440-00-997-0223. This requirement is a non-small business set-aside intended for a Foreign Military Sales requirement for Taiwan. Delivery is required within 5 days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The contract mandates adherence to specific quality and packaging standards, including DLA packaging requirements RP001 and marking per MIL-STD-129. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336415
New
DIBBS
OIL TRANSFER ASSEMB
Solicitation # SPE4A5-26-T-472D
Solicitation SPE4A5-26-T-472D is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of three oil transfer assemblies. The required items are identified by NSN 2010012532060 and GE Aviation Systems LLC part number 694002001. The need ship date and original required delivery date are both set for January 3, 2028, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical restriction is placed on the use of mercury or mercury-containing compounds, which must not be intentionally added to the hardware except in specific approved cases. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
SBIR / STTR
Fuel-Flexible Spacecraft Electric Propulsion System
Solicitation # DPA26TZ06-DV005
Defense Advanced Research Projects Agency

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 336415
New
SBIR / STTR
STTR: Fuel-Flexible Spacecraft Electric Propulsion System
Solicitation # DPA26TZ06-DV005
The Department of Defense, through the Small Business Projects Office, has issued solicitation DPA26TZ06-DV005 to develop a fuel-flexible spacecraft electric propulsion system. This initiative is designed to advance propulsion capabilities by creating systems that can operate using a variety of fuel sources. This opportunity is a total small business set-aside under the SBIR/STTR mandate, restricted to organizations with fewer than 500 employees. Interested parties must submit their responses by the deadline of October 21, 2026.
Small Business Projects Office

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 336415
New
DIBBS
SEGMENT, TRACK
Solicitation # SPE4A6-26-T-29JN
Solicitation SPE4A6-26-T-29JN, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for five units of a track segment, identified as NSN 1440-00-933-6121. This is designated as a critical application item governed by TDP Rev A Gen 1 and Basic Drawing NR 10001 2122000 Revision K. The required delivery is 116 days after order, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to adhere to SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Additionally, the offeror must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 336415
New
DIBBS
INDICATOR
Solicitation # SPE4A5-26-T-468C
Solicitation SPE4A5-26-T-468C is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two indicators, identified by NSN 1450-01-596-3882 and Boeing part number 29-48020-1. The requirement falls under NAICS 336415 and specifies a delivery timeframe of 171 days after the award. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 336415
New
DIBBS
BEARING, STAVE SHAPE
Solicitation # SPE7M1-26-T-368W
This procurement is a Request for Quotations issued by DLA Land and Maritime for eight Class 3, Size 8, 30-inch stave-shaped bearings (NSN 2010014829832). These critical application repair parts must adhere to MIL-DTL-2845E and MIL-B-17901B standards, featuring a standard shore durometer of 85 +/- 5 points and a stave length tolerance of .000 to .040. The items are subject to a non-extendable shelf life of 36 months and must be sourced from the Qualified Products List or Qualified Manufacturers List. Delivery is required within 79 days of award, with an original required delivery date of March 7, 2025, and a need ship date of April 1, 2025. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Strict packaging and marking requirements are mandated to prevent product deformation. Items must be individually wrapped in opaque or kraft paper to protect them from sunlight and placed in ASTM D5118 weather-resistant fiberboard containers. All unit containers must be glued rather than stapled and marked with Special Marking Code 20 (Do Not Bend) per MIL-STD-129. Final shipment requires overpacking in PPP-B-621 nailed wood boxes or PPP-P-601 cleated plywood boxes. Prohibitions include the use of Class I ozone-depleting chemicals, the intentional addition of mercury, and the use of metal strapping or bulk packaging directly on the staves. Offerors must comply with the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Tube Unions (NSN 4730016472761)This subcontract involves the sourcing and manufacture of 3,000 specialized tube unions identified by NSN 4730016472761 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all items are packaged and labeled according to the DLA Master List of Technical and Quality Requirements and must adhere to ANSI X12 Unit of Issue standards. The agreement specifies that shipping will be handled as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332722 and supports prime contractors delivering essential supplies to the Defense Logistics Agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331421
New
DIBBS
Copper Alloy Metallic Tube SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the supply of specialized copper alloy metallic tubing for prime contractors supporting DLA Land and Maritime projects. The requirement is for 11,500 lengths of 3/4 inch standard size tubing, featuring a 0.875 inch outer diameter, 0.045 inch wall thickness, and drawn temper, provided in 20-foot straight sections. The manufacturer must ensure all items are marked with the contract number, NAWC CAGE, and part number, while adhering to ASTM standards and MIL-STD-2073-1E packaging requirements. Performance for this contract is located in San Diego, California, under NAICS code 331421.
Copper Rolling, Drawing, and Extruding

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Supply of 316 Stainless Steel Pipe Tees
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors delivering DLA Land and Maritime hardware. The service provider is responsible for packaging critical components according to ASTM D3951 standards and managing all associated logistics, including the generation of shipping documentation, invoices, and receiving reports for delivery to designated DoDAAC offices. The contract is managed by the Department of Defense under the Fluid Handling Division, with performance taking place in Cherry Point, ZIP 28533-5040. Under NAICS code 488510, the provider must ensure all materials are ASTM D3951 compliant and that all hardware is properly packaged and labeled before delivery to government destinations. The response deadline for this opportunity is October 5, 2026.
Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Tube Coupling Nuts (AN818-10J)This subcontract involves the manufacturing of 634 units of Tube Coupling Nuts, part number AN818-10J, for the Department of Defense Fluid Handling Division. The production process utilizes precision CNC machining to ensure all Critical Application Items meet strict tolerances and adhere to the DLA Master List of Technical and Quality Requirements. The fabrication must comply with TDP Rev A Gen 1, BASIC UNK AN818 REV 20(4), and SAE AS4841 standards. Performance of the contract is centered in Cherry Point, and the project is categorized under NAICS code 332722 for the delivery of components to prime contractors supporting DLA Land and Maritime fluid handling contracts.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Tube Elbows (NSN 4730-01-379-3337)This subcontract involves the supply of 310 specialized tube elbows for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the parts according to the technical data package specifications for NSN 4730-01-379-3337. All units must be marked in accordance with MIL-STD-129 and packaged according to RP001 DLA Packaging Requirements, with the final delivery consisting of 31 packages containing 10 units each. The performance of this contract is centered in Tracy, California, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Supply of Grooved Pipe Clamp Couplings for Combat Systems
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332431
New
DIBBS
Supply of Metallic Tubes (NSN 4710-01-643-0935)This subcontract involves the manufacture or procurement of 15 metallic tubes, identified by NSN 4710-01-643-0935, for prime contractors working on Department of Defense fluid handling projects. All units must conform to Hydraulics International part number 051496-405 specifications, and the use of L31 Additive Manufacturing processes is permitted provided there is ESA approval. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332431 and was posted by the Fluid Handling Division of the Department of Defense, with a response deadline of October 5, 2026.
Metal Can Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Sediment Bowls (NSN 4330-01-365-2756)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of Specialized Aerospace Check ValvesThis subcontract involves the procurement and delivery of eight aerospace-grade 3/8 inch spring-loaded check valves for prime contractors supporting DLA Land and Maritime fluid handling projects. The supplied components must strictly adhere to OEM part numbers Aerocontrolex 205-175, Lockheed Martin 773017, and Circor P16-356, with all materials packaged according to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense Fluid Handling Division, the contract is categorized under NAICS code 423830. The place of performance is designated as Robins Air Force Base, zip code 31098-1887. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-STD-129 Packaging and Palletization ServicesThis subcontract for the Department of Defense Fluid Handling Division involves providing military-grade marking, packaging, and palletization services for prime contractors on DLA Land and Maritime supply contracts. The scope of work requires marking deliverables in accordance with MIL-STD-129 and palletizing shipments based on RP001 DLA Packaging Requirements. Additionally, the provider must ensure hazardous materials are labeled per 29 CFR 1910.1200 using industrial palletizing equipment and compliant marking tools to prepare shipments for DLA Distribution. The project is categorized under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.
Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Boat Bladder Supply (P/N WG9000005)This subcontract involves the supply of two specialized boat bladders, part number WG9000005, for prime contractors supporting Department of Defense DLA Land and Maritime supply contracts. The selected provider must be an authorized provider or the original manufacturer capable of producing or procuring the bladders according to Wing Inflatables Inc specifications and NSN 2090015079672. All deliverables must utilize high grade inflatable marine materials and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract is managed by the Fluid Handling Division and specifies a place of performance in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.
All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 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