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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

COUPLING

Active
SPE7M3-27-T-0472Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M3-27-T-0472 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of eight couplings, identified by NSN 4730-01-110-6618. The contract requires delivery within 68 days, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Administrative compliance includes electronic invoicing via the Wide Area Workflow system and adherence to cybersecurity standards under DFARS 252.204-7012. The solicitation is categorized under NAICS code 332996 and incorporates HUBZone price evaluation preferences.

General Info

Fixed-price contract for eight couplings delivered to DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0472

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?

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLING
COUPLING.
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
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.
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).
CRITICAL APPLICATION ITEM
CLYDE INDUSTRIES INC. 1AXD7 P/N 75509
KAMPI COMPONENTS CO INC 7Z016 P/N 75509
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
SPE7M3-27-T-0472
SECTION B
PR: 7014419084 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014419084 0001 EA 8.000
NSN/MATERIAL:4730011106618
DELIVERY (IN DAYS):0068
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:O
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/05/2026 Original Required Delivery Date:04/24/2026
SPE7M3-27-T-0472 NSN/Part Number: 4730-01-110-6618 Quantity: 8 EA Purchase Request: 7014419084QTY: 8 Delivery: 68 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Supply of Brass Quick Disconnect Coupling Halves (NSN 4730009185125)This subcontract involves the supply of four brass quick disconnect coupling halves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components are female fitting ends with a 1/4 inch nominal pipe size designed for C-130 aircraft under NSN 4730009185125. To ensure quality and compatibility, all parts must adhere to the standards set by Crane Carrier, Schrader-Bridgeport, or Milton Industries. The contract mandates strict compliance with several regulatory and technical standards, including MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. The project falls under NAICS code 332996, with the place of performance located at APO 09309-9998. Interested parties must submit their responses by the deadline of October 26, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-081M
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
UNION, PIPE
Solicitation # SPE7M3-27-T-0479
Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. 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. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0486
Solicitation SPE7M3-27-T-0486, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four tube elbows, specifically Eaton Aeroquip LLC part number R80103T14 (NSN 4730013922360). The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 14, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at Dyess AFB, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001) take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must provide CAGE codes and represent their size status under NAICS code 332996, with specific certifications required for socioeconomic categories and the disclosure of any covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0483
Solicitation SPE7M3-27-T-0483 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for four brass quick disconnect coupling halves, identified by NSN 4730009185125. The items are specified as female fitting ends with a 1/4 inch nominal pipe size, intended for use with C-130 aircraft. Approved manufacturers include Milton Industries, Schrader-Bridgeport International, and Crane Carrier Company. The required delivery date is October 14, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination, with delivery locations specified at Al Udeid Air Base, Qatar, and APO AE 09309-9998. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must also provide representations regarding their small business size status under NAICS code 332996 and certify compliance with regulations concerning covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
RESTRICTOR UNIT, FLU
Solicitation # SPE7M3-26-T-4998
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, SWAGED
Solicitation # SPE7M3-27-T-0043
Solicitation SPE7M3-27-T-0043 is a total small business set-aside fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of swaged elbows, identified by NSN 4730010461806. The requirement consists of two line items totaling 906 units, with 114 units destined for DLA Distribution San Diego and 792 units for DLA Distribution Depot Hill. Delivery is required within 53 days after receipt of order, with original required delivery dates set for February 2, 2027. This is a restricted source item and a critical application item that requires engineering source approval by the government design control activity. A forging process has been identified for manufacture, and the use of class I ozone depleting chemicals is strictly prohibited. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
TEE, PIPE TO BOSS
Solicitation # SPE7M3-27-T-0491
Solicitation SPE7M3-27-T-0491 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for nine units of TEE, PIPE TO BOSS (NSN 4730-01-485-1708). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The required delivery period is 188 days, with an original required delivery date of October 31, 2027. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area Workflow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M3-27-T-0480
Solicitation SPE7M3-27-T-0480 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 143 units of copper alloy tube reducers. The specified hardware, identified by NSN 4730-01-098-5307, features a 1/2 inch OD tube unthreaded under-wrap first end and a 1/4 inch OD tube threaded male under-wrap second end. The items are designated as critical application items and must comply with technical standards SAE J513 and MS35919C. Delivery is required within 98 days, with a need ship date of February 2, 2027, and a final required delivery date of April 29, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small businesses, and the procurement may be subject to automated award.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M4-27-T-1333
Solicitation SPE7M4-27-T-1333 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight tube couplings, identified by NSN 4730-01-392-3930 and Eaton Aeroquip LLC part number R81121T10. This critical application item is classified as a commercial product under NAICS code 332996. The required delivery date is May 6, 2027, with a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes or HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, T
Solicitation # SPE7M3-27-T-0029
Solicitation SPE7M3-27-T-0029 is a HUBZone set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 391 packages of flexible tube coupling assemblies, NSN 4730011700848. The items are identified as commercial critical application items made of aluminum with a 2-1/2 inch outer diameter tube size. Prohibited materials include Class I ozone depleting chemicals. Approved part numbers include Hydraflow 24984 P/N 14J02-40A, Lockheed Martin Corporation 81755 P/N C7551B1-40, and TransDigm Inc 79326 P/N W991-40DE. The contract specifies a delivery period of 128 days, with a need ship date of February 21, 2027, and a required delivery date of March 25, 2027. Delivery is FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American and Balance of Payments Program and requires strict adherence to safeguarding covered defense information and cybersecurity reporting.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
THREAD PIECE, UNION
Solicitation # SPE7M0-27-T-0381
Solicitation SPE7M0-27-T-0381 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two union thread pieces. The specified hardware is 70-30 CUNI, 3/8 inch IPS, rated for 6000 PSI with a 1-3/8-12 thread size, and must be manufactured in accordance with Basic Drawing NR 80064 1385884, Revision N. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a target delivery date of October 6, 2026. The contract is FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. The solicitation is open to full and open competition, offering a price evaluation preference for SBA-certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 488510
New
DIBBS
Specialized Military Packaging and MarkingThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves providing specialized military-grade packaging, preservation, and marking services for prime contractors. The work must be performed in Tracy, California, and requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Technical requirements include the implementation of preservation method 10 and cleaning and drying method 1, with a strict prohibition on the use of mercury or ozone-depleting chemicals. The selected provider is responsible for delivering finished shipments that are fully packaged, marked, and ready for FOB Origin transport. This opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Tube Tee ManufacturingThis subcontract involves the manufacture and supply of 317 packages of precision Tube Tees, identified by NSN 4730-00-287-1707, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Production must strictly adhere to TDP Rev A Gen 2, SAE J512 Revision 11/01/2025, and Reference Drawing 18876 9026856. The use of additive manufacturing is explicitly prohibited, and all deliverables must comply with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacture or procurement of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division. The designated item is intended for delivery to the USS Gridley DDG 101 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible for this contract, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The project falls under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026, for performance located at FPO 96666.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Aerospace Packaging and MarkingThis subcontract for MIL-SPEC Aerospace Packaging and Marking supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging and marking services for critical aviation components and tube assemblies intended for prime contractors. All work must strictly adhere to ASTM D3951 and RP001 packaging standards, with marking and labeling performed according to MIL-STD-129 to ensure all items are shipment-ready for the DLA Distribution Depot Oklahoma. A primary technical requirement of the contract is the preservation of the oxygen-clean status of all assemblies during the packaging process. Performance will take place at Tinker AFB, Oklahoma. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 488410.
Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332813
New
DIBBS
Oxygen System Cleaning and Inspection ServicesThis subcontract for Oxygen System Cleaning and Inspection Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized cleaning and inspection of metal tube assemblies for prime contractors, ensuring that both interiors and exteriors are free of oils and particulates. All work must be performed in accordance with AF Drawing 8148650 for oxygen service, utilizing certified chemical degreasing systems or ultrasonic cleaners. The scope of work requires the delivery of certified oxygen-clean assemblies accompanied by detailed inspection reports. Performance will take place at Tinker AFB, zip code 73145-8000. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Military-Spec Packaging and Marking for Fluid Handling ComponentsThis subcontract involves providing packaging materials and performing final packing and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the execution of packaging according to MIL-STD-2073-IE and marking per MIL-STD-129 to ensure a shelf life of 120 months. The project entails the delivery of 112,000 units to be distributed across DLA facilities in Jacksonville and San Diego. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in San Diego, California. Interested parties must adhere to the response deadline of October 22, 2026, to be considered for this military-spec requirement.
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326299
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.
All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423840
New
DIBBS
Authorized Distributor for NSN 4720-01-649-1469
Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose Assembly Manufacturing (CSI)
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332813
New
DIBBS
Hardware Finishing and Coating
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 22 hours ago

DEADLINE

in 10 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