Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ELBOW, HOSE

Awarded

SPE7M2-26-T-6149Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M226P3848 to Custom Hydraulic & Machine, Inc. on August 31, 2026, for a total price of 7,922.85 dollars. This award, stemming from solicitation SPE7M2-26-T-6149, is for the procurement of hose elbows under NSN 4730011191161. The contract falls under NAICS code 332919 and was processed as a federal award through the Department of Defense. The agreement specifies net 30 payment terms and requires delivery within 210 days after the order. The contract includes critical regulatory requirements, such as DFARS cybersecurity standards, covered telecommunications provisions, and specific Product Verification Testing requirements to ensure the quality and security of the supplied components.

General Info

DLA awarded Custom Hydraulic & Machine $7,922.85 for hose elbows, delivery in 210 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,922.85

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUSTOM HYDRAULIC & MACHINE, INC.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M2-26-P-3848 Order for Supplies or Services

PDF•7 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M226P3848 posted on DIBBS. Awardee: CUSTOM HYDRAULIC & MACHINE, INC. (CAGE 53159) Total Contract Price: $7,922.85 Award Date: 08-31-2026 Solicitation: SPE7M2-26-T-6149 Line items: - ELBOW, HOSE (NSN/Part 4730011191161, PR 7017775097)

Similar Contracts

Same NAICS industry code

47--REPAIR KIT,PIPE,EME

Solicitation # SPE7M3-26-T-9062

This contract is for the procurement of 128 emergency damage control pipe repair kits, identified by NSN 4730-01-414-6976 and part number BV-USA-2. The order is a total small business set-aside issued by the Department of Defense Fluid Handling Division, with a required delivery date of September 17, 2026, and a delivery window of 57 days after order. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Because the materials are classified as hazardous, contractors are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Additionally, the supplier must ensure employees are trained on the current OSHA hazard communication requirements and comply with DLA packaging requirements for procurement.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAFK

This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks the manufacture and supply of flexible connections. The contract is a fixed-price agreement that includes a one-year warranty from the date of delivery and is designated as a rated order under the Defense Priorities and Allocations System for national defense. A key provision allows the government to exercise an option for increased quantity within 365 days of the award, with evaluation based on the lowest aggregate total price. The requirements strictly prohibit the use of metallic mercury to prevent contamination of submarine and surface ship systems. Contractors must provide pressure and hydrostatic testing results with their shipments and adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization to prove they are an authorized distributor. The award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

CONNECTION,FLEXIBLE

Solicitation # N0010426QFD29

The contract is for the procurement of 11 units of NSN 7HH 4730-01-142-8911, a flexible connection classified as SPECIAL EMPHASIS Level I due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The solicitation number is N0010426QFD29, issued on April 23, 2026, with a response deadline of May 8, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support Mechanic in Mechanicsburg, Pennsylvania. Delivery is required within 365 days of contract award under FOB Destination terms, with all items to be shipped to a designated DoD Activity Address Code location. The product must conform to specific engineering drawings such as 300057 and 299944 and be accompanied by a Certificate of Compliance and Inspection/Test Plans submitted via the Electronic Commerce Data System (ECDS). Packaging and marking must strictly comply with MIL-STD-2073-1 for all OCONUS shipments and CONUS system stock, while ASTM D3951-18 may be used for CONUS immediate-use items only with Government approval. All containers must be marked per MIL-STD-129, including procurement instrument identifiers, CLINs, SubCLINs, and DLR labels where applicable. Barcoding must follow MIL-STD-129 with Data Matrix codes containing Unique Item Identification elements. Shelf-life markings must ensure at least 85% of the Navy-assigned shelf-life remains upon receipt. The contract mandates rigorous quality assurance through 100% inspection for traceability and certification, zero defect acceptance criteria, and adherence to MIL-STD, ANSI/ASQ-Z1.4, and ISO-9001 standards. Contractors must implement NIST SP 800-171 controls to protect Controlled Unclassified Information and report cyber incidents under 252.204-7012, with these requirements flowing down to subcontractors. Mercury and mercury-containing compounds are strictly prohibited, and material must comply with NAVSEA 0948-LP-045-7010, including restrictions on marking material designators. First Article Testing is required to validate manufacturing capability. All data deliveries, including waivers and technical documentation, must be submitted via

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 2 hours

VACUUM BREAKER ASSY

Solicitation # SPRMM126QGF68

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a Vacuum Breaker Assembly. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Requirements include strict adherence to marking standards under MIL-STD-130 and packaging guidelines per MIL-STD 2073. Contractors must provide the Original Equipment Manufacturer details if they are not the manufacturer and must use the PIEE-WAWF system for electronic invoicing and receiving reports. The agreement mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a price reduction to cover administrative costs. Quality assurance is the responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Additionally, the contract specifies a strict protocol for design or part number substitutions, requiring specific code notifications and government approval for any changes beyond simple part number updates.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

48--ACTUATOR,HYDRAULIC-

Solicitation # N0010426QYAFY

This contract is a solicitation issued by the Navsup Weapon Systems Support Mech for the manufacture and supply of hydraulic actuators. The requirement is processed under Emergency Acquisition Flexibilities and is DPAS DO certified for national defense. Key technical requirements include strict adherence to mercury-free standards for use on submarines and surface ships, physical identification per MIL-STD-130, and packaging according to MIL-STD 2073. A one-year warranty is required from the date of delivery, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered. The contract mandates a bilateral agreement for execution and requires the contractor to maintain inspection records for 365 days following final delivery. All substitutions in design or part numbers must be approved by the Contracting Officer via a specific coding system. Payment and receiving reports are to be handled through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

TAILPIECE,UNION

Solicitation # N0010426QFF42

This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7M8-26-T-6631

This contract, solicitation number SPE7M8-26-T-6631, is issued by the Department of Defense Electrical Devices Division for the procurement of 46 pressure switches, identified by NSN 5930-01-410-9221 and Detroit Switch Inc part number 222-10NB16-2223676. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 11, 2027, with a delivery window of 75 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration change management and engineering change proposals are required for any variances, and the contract specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # N0010426QFD90

This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

VALVE,DIAPHRAGM CON

Solicitation # SPRMM126QMJ18

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority, seeks quotes for the manufacture and supply of a diaphragm control valve. The procurement will be awarded based on Lowest Price Technically Acceptable criteria. Key requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors must provide the Original Equipment Manufacturer's CAGE code and part number if they are not the manufacturer, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates the use of the PIEE-WAWF system for electronic submission of combined invoice and receiving reports. Inspection and acceptance are generally conducted at the source. Strict guidelines are established for design or part number substitutions, requiring specific code notifications and government approval. Additionally, the contract includes standard federal clauses regarding equal opportunity, cybersecurity maturity model certification, and security prohibitions.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # SPRMM126QMC04

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a gate valve identified by CAGE code 57574 and part number P3-14155-GR1. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Requirements include strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. The agreement mandates the use of the PIEE-WAWF system for submitting combined invoice and receiving reports. Contractors are prohibited from changing production facilities without written approval from the Contracting Officer and must follow specific protocols for reporting design or part number changes. Quality assurance is the responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. All contractual communications and documents are considered issued upon electronic transmission or mailing.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

FPAIC AUGMENTATION PARTS

Solicitation # FA527026QA058

FA5270 18 Cons Pk

POSTED

about 7 hours ago

DEADLINE

Supply of Pipe Cross Assemblies (NSN 4730-01-541-8067)

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

This contract, identified by solicitation number SPE7L7-26-Q-2412, is for the procurement of 100 units of Nickel-Cadmium wet storage batteries under NSN 6140-01-241-2296. These items are classified as corrosive materials under UN ID UN2795 and are designated as critical application items. The batteries have a non-extendable shelf life of 36 months and must be provided as discharged, spillable units. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after order. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and hazardous material shipping regulations. Packaging must comply with MIL-STD-2073-1E and U.N. requirements, specifically utilizing 4G fiberboard boxes and following ICAO technical instructions. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury except where functionally required for battery operation. Inspection and acceptance will occur at the point of origin.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Perforated Cold-Rolled Steel Sheet Supply

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supply of Poppet Drain Cock

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010013921564)

Paint and Coating Manufacturing

POSTED

DEADLINE

Water Treatment Equipment Modification Kit Supplier

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Specialized Adhesive (NSN 8040-01-663-3917)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Axial Fan Impeller (PN: 4140-01-322-8129)

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820016594447)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS