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 HALF, QD

Active
SPE7M3-27-T-0621Federal

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-0621 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of five quick disconnect coupling halves, identified by NSN 4730-01-577-8094. The requirement references part numbers 1167232 from TLD Ace Corp and AE71895K from Eaton Aeroquip LLC. The contract is not a small business set-aside and falls under NAICS code 326122. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of January 13, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and adherence to the Berry Amendment. Technical and quality standards are governed by the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation also mandates representations regarding covered defense telecommunications equipment and services under DFARS 252.204-7016.

General Info

Fixed-price contract for five quick disconnect coupling halves for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0621

PDF, High priority: read this firstrfq
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 HALF,QD
COUPLING HALF, QUICK DISCONNECT.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
TLD ACE CORP 00365 P/N 1167232 EATON AEROQUIP LLC 00624 P/N AE71895K
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 7018833908 0001 EA 5.000
NSN/MATERIAL:4730015778094
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M3-27-T-0621
SECTION B
PR: 7018833908 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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:04/20/2027 Original Required Delivery Date:01/13/2028
SPE7M3-27-T-0621 NSN/Part Number: 4730-01-577-8094 Quantity: 5 EA Purchase Request: 7018833908QTY: 5 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Pipe Expansion Joint ManufacturingThis subcontract involves the manufacture of 10 pipe expansion joints, specifically NSN 4730-01-627-9841, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must be fabricated in strict accordance with the DLA Master List technical and quality requirements under RA001. The final products are to be delivered to the Distribution Depot Puget Sound in Bremerton. The agreement imposes strict manufacturing constraints, explicitly prohibiting the use of additive manufacturing and mercury compounds. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Tube Coupling Manufacturing/SupplyThis subcontract involves the manufacture and supply of 127 tube couplings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Hydraflow part number 21J02-40A and Technical Data Package Revision A Generation 1. Performance will take place at Hill AFB, with all materials required to comply with the Buy American Act and the Berry Amendment. The supplier is responsible for providing a Certificate of Conformance in accordance with FAR 52.246-15. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Nonmetallic Tubing Material SupplyThis subcontract involves the supply of raw nonmetallic tubing to prime contractors supporting DLA supply contracts. The scope of work requires the delivery of certified bulk polymer or composite hose with a 3/8 inch inside diameter that adheres to the technical specifications for NSN 4720013592935. To ensure quality and regulatory adherence, the provider must furnish all necessary material certifications and maintain strict compliance with Berry Amendment domestic source requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326122. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to meet the procurement timeline established by the agency.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Nonmetallic Tubing Supplier (Tygothane)This subcontract involves the supply of 2,343 feet of Tygothane nonmetallic tubing, specifically Saint-Gobain Performance Plastics part AEM02052, to meet NSN 4720-01-418-0290. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The supplier must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and palletization per RP001. Additionally, the contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed under the DLA Weapons Support Fluid Handling Division with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M3-27-T-0618
Solicitation SPE7M3-27-T-0618, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 127 tube couplings. The required items must conform to Hydraflow 24984 part number 21J02-40A and Technical Data Package Revision A Generation 1, identified by NSN 4730014881140. This is not a small business set-aside procurement, and the applicable NAICS code is 326122. The contract specifies a delivery timeframe of 94 days, with a need ship date of February 5, 2027, and an original required delivery date of March 28, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Quality assurance is managed via Certificate of Conformance procedures under FAR 52.246-15. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system. The solicitation incorporates several key federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-0633
Solicitation SPE7M3-27-T-0633 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 48 sediment strainers. The required items are identified by NSN 4730017296246 and O. C. Keckley Company part number 41FFY-CIM40L34-FBI-A7. Delivery is required within 178 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors must maintain active registration in the System for Award Management. This is not a small business set-aside procurement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
MANIFOLD, HYDRAULIC
Solicitation # SPE7M0-27-T-0610
Solicitation SPE7M0-27-T-0610 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic manifold, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. This critical application item is designated for delivery to the Marine Wing Support Squadron 373 in San Diego, California, with an original required delivery date of August 3, 2026. The procurement is not a small business set-aside and falls under NAICS code 326122. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, with all labeling following MIL-STD-129 and hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-27-T-0608
Solicitation SPE7M0-27-T-0608 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one tube elbow, identified by NSN 4730017331953 and Eaton Aeroquip part number AE23657M. The requirement is for a quantity of one unit with a delivery timeline of five days after order, and an original required delivery date of October 19, 2026. The shipment is designated as FOB Origin and is to be delivered to Marine Aviation Logistics SQ 16 in San Diego, California. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow RP001 standards. All labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and covered telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M3-27-T-0639
Solicitation SPE7M3-27-T-0639 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for four units of Elbow, Tube to Hose, identified by NSN 4730017134299 and Fluid Line Products Inc part number 19062601. The requirement is not a small business set-aside and falls under NAICS code 326122. The need ship date is January 5, 2027, with an original required delivery date of January 26, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
SWIVEL JOINT, HYDRAULIC
Solicitation # SPE7M3-27-T-0596
Solicitation SPE7M3-27-T-0596 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one hydraulic swivel joint, identified by NSN 4730997298925. The requirement is designated as a Total Small Business Set-Aside under NAICS code 326122. The item is associated with Hiab USA Inc part number 1911112 and Hiab Limited part number 191-1112. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 3, 2027. The terms are FOB Origin, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the Buy American and Balance of Payments Program per DFARS 252.225-7001. Offerors must submit quotes via the DIBBS portal by November 2, 2026, and must be registered in the System for Award Management and the Account Management and Provisioning System to facilitate shipping and payment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
SEAL, CONICAL, FLARED TU
Solicitation # SPE7M4-27-T-1601
Solicitation SPE7M4-27-T-1601 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 229 conical flared tube fitting seals, identified by NSN 4730-00-907-4085. This is designated as a critical application commercial item. The contract specifies a delivery window of 74 days after the award, with a need ship date of October 22, 2026, and an original required delivery date of March 25, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-0622
Solicitation SPE7M3-27-T-0622 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 124 units of hose clamps, identified by NSN 4730-01-596-1298. The requirement is open for full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract specifies a delivery timeframe of 168 days, with an original required delivery date of April 12, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 requirements. Notably, offers utilizing additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Administration is managed by William Cain, and quotes are submitted through the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 332911
New
DIBBS
Globe Valve Parts Kit SupplierThis subcontract involves the supply of 49 completed and packaged globe valve parts kits for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The scope of work includes the manufacturing or sourcing of components, kit assembly, and packaging in strict accordance with MIL-STD-2073-1 Appendix D. Additionally, the supplier must ensure all marking and labeling comply with MIL-STD-129 and provide Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) requirements. The project falls under NAICS code 332911 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 2, 2026, to be considered for this procurement effort.
Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 1,065 O-rings in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against UV deterioration. Additionally, the contractor must execute all marking and labeling per MIL-STD-2073-1E and MIL-STD-129 standards to ensure items are prepared for military transport. The final deliverables are to be delivered to Tinker AFB. The project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.
Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.
All Other Rubber Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Diaphragm Baffles (NSN 4820003350017)This subcontract involves the supply of ten specialized diaphragm baffles for the DLA Weapons Support Fluid Handling Division. The hardware must match Eaton Corporation part number 200819 under NSN 4820003350017 and be delivered FOB Origin to Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract involves providing specialized packaging, marking, and palletization services for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 97 hose assemblies, ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with RP001. The contractor must utilize industrial labeling equipment and MIL-SPEC packaging materials to meet strict military standards. The completed deliverables are to be transported to DLA Distribution DDSP in New Cumberland, Pennsylvania. This project falls under NAICS code 493110 and is designated for prime contractors supporting the agency's fluid handling operations.
General Warehousing and Storage

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 97 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 1/2 inch inside diameter and a nominal overall length of 108.0 inches, including perforated covers. All production must strictly adhere to NSN 4720-01-359-0598 and RA001 standards. The project is subject to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026.
All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Supply of Mounting Plates (NSN 5340-01-318-6909)This subcontract involves the fabrication or procurement of two mounting plates, identified by NSN 5340-01-318-6909, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all items are packaged in strict accordance with DLA RP001 Packaging Requirements for Procurement. To be eligible for this opportunity, contractors must possess a valid UEI and CAGE code. The project falls under NAICS code 332510, with a response deadline set for November 2, 2026.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hose Clamps (NSN 4730-01-596-1298)This subcontract involves the supply of 124 hose clamps (NSN 4730-01-596-1298) for prime contractors working with the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All parts must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The performance of this contract is associated with the location in Tracy, California.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking for Fluid Handling ComponentsThis subcontract involves providing military-grade packaging and marking services for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the preparation of five valves for First Destination Transportation shipment, ensuring full preservation and traceability of the fluid handling components. Technical execution must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing QUP 001, Pres Mthd AE, and designated cushioning and dunnage materials. The performance of these services will take place in Tracy, California, under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Supply of Safety Relief Valves (NSN 4820-01-238-5948)This subcontract involves the procurement or manufacture of five specialized safety relief valves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components must match Eaton Aerospace part numbers 847357 and L1-CS-06-B-50, falling under NSN 4820-01-238-5948. Performance will take place in Tracy, California, with all deliverables subject to strict sampling and quality assurance standards according to MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Buy American Act and adhere to environmental prohibitions regarding the use of mercury and hexavalent chromium. Interested parties must respond by November 2, 2026, to fulfill the requirements of this specialized equipment supply effort.
Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Tubing Supplier (NSN 4720-01-245-6616)This subcontract involves the supply of 709 feet of specialized nonmetallic tubing for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.050 inch inner diameter and a 0.110 inch outer diameter, strictly adhering to Saint-Gobain F4040A specifications. The supplier is responsible for ensuring all materials comply with the Buy American Act and ASTM D3951 standards. Additionally, all products must be packaged and marked in accordance with MIL-STD-129 and DLA Master Lists RA001 and RP001. Performance for this contract is centered in Tracy, California.
All Other Plastics Product Manufacturing

POSTED

about 10 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