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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

43--FILTER ELEMENT,FLUID

Awarded

SPE7M4-26-T-345QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 371 fluid filter elements under solicitation number SPE7M4-26-T-345Q for the Department of Defense Fluid Handling Division. The items are identified by NSN 4330-01-478-7542 and correspond to part numbers 791991-001 from Pacific Consolidated Industries LLC or BCA1023 from Brighton Cromwell LLC. This is designated as a critical application item with a delivery requirement of 167 days after order, with a required delivery date of February 7, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of 371 fluid filter elements due February 7, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$143,577

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

1

Request for Quotations SPE7M4-26-T-345Q

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Combined Synopsis

AwardedOct 8

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 → FLUID HANDLING DIVISION

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Freddie Vazquez

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=95a81c9742314403baa2962da1a93181

Similar Contracts

Same NAICS industry code

Trash Compactor Equipment Supplier

City of Savannah

POSTED

about 19 hours ago

DEADLINE

Trash Compactor - Event No. 12610

Solicitation # PE-62551-NONST-2026-000000242

The City of Savannah is soliciting bids for a trash compactor under solicitation number PE-62551-NONST-2026-000000242, also identified as Event No. 12610. This opportunity was posted on October 19, 2026, for performance within the state of Georgia. A pre-bid meeting via Microsoft Teams is scheduled for October 27, 2026, at 2:00 PM to address potential questions or issues. All bids must be submitted electronically through the official supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The City of Savannah promotes equal opportunities for all vendors, and the Board of Purchase maintains the right to reject any proposals or waive formalities. Primary contact for this solicitation is Tiffany Daniels.

City of Savannah

POSTED

about 19 hours ago

DEADLINE

Linear Electro-Mechanical Actuator Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Specialized Components for Respirator Blowers

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

SUBPLATE ASSEMBLY

Solicitation # SPE7M2-27-T-0276

Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-0433

Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0237

Solicitation SPE7M1-27-T-0237, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one fluid filter, identified as a critical application item. The required part is Lake Shore Systems, Inc. P/N F180382 Rev E, with NSN 4330123997582. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SEPARATOR, MOISTURE

Solicitation # SPE7M1-27-T-0324

Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The contract specifies a delivery timeframe of 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include a CMMC Level 2 Self-Assessment, compliance with covered defense information regulations, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS code 333998 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1414

Solicitation SPE7M4-27-T-1414, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 45 nonmetallic hose assemblies under NSN 4720-00-776-0657. The required assemblies must feature 2 inch NPSH threads, with one internal and one external thread, both equipped with rocker lugs. Technical compliance is governed by specification A-A-59614 and TDP Rev A Gen 1 per BASIC CID A-A-59566A. The procurement prohibits the use of additive manufacturing, Class I ozone depleting chemicals, and the intentional addition of mercury. Delivery is required within 158 days, with a need ship date of December 16, 2025, and a final required delivery date of April 24, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors are required to utilize Wide Area WorkFlow for invoicing and must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment standards. Evaluation includes a price preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0302

Solicitation SPE8E6-27-T-0302 is for the procurement of one ported ball valve, identified by NSN 4210015180480 and Akron Brass Company part number 86253109. The requirement is managed by the Department of Defense under the DLA LMP Zone, with a required delivery date of October 16, 2026. Delivery is specified as FOB Origin, and the items must be shipped via the fastest traceable means to the designated bulk break point in Texarkana, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for procurement and palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the award is subject to cybersecurity regulations under DFARS 252.204-7012 and telecommunications representations per FAR 52.204-24.

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-0372

Solicitation SPE7M1-27-T-0372 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 fluid filter elements, identified by NSN 4330015314307 and Karl Senner L.L.C. part number 602213. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 62 days after order. The need ship date is December 21, 2026, and the original required delivery date is October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0212

Solicitation SPE2DH-27-T-0212, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of gunsmith cleaning cotton pads (NSN 6640-01-454-6834). The requirement is for three packages, with each package containing 100 units. These pads must be 100% non-woven cotton, featuring high absorbency, extra wet strength, and a lint and dust-free, non-scratching composition suitable for cleaning sights, optics, lenses, and other glassware. The delivery is scheduled for October 21, 2026, with a destination of the USS SAN ANTONIO LPD 17. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and palletization must follow RP001 requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if offering an alternate part. The contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supplier of Quick Disconnect Coupling Assembly Kits

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-26-T-9509

Solicitation SPE7M3-26-T-9509 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 10 units of a straight pipe to boss adapter, identified by NSN 4730008039527. This is designated as a critical application item with associated part numbers from Cummins Inc. and Navistar Intl Corp. The required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with the final destination being the NATO Support Agency NSPA in Capellen, Luxembourg, via a freight forwarder in Eddystone, Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-8716

Solicitation SPE7M3-26-T-8716, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of eight sediment strainers (NSN 4730-01-187-2343). These critical application items are specified as Y-strainers made of bronze with a 0.750 inch nominal pipe size and a 4.125 inch nominal length, featuring silver brazing and a nickel-copper alloy element. The items are associated with Emerson Automation Solutions part numbers 90093-0000 and NS-4099ASSYCB3/4. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. The delivery requirement is 160 days after the order is placed, with shipping terms designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow (WAWF). This is an automated award solicitation under NAICS code 332996, and offers must be submitted through the DLA Internet Bid Board System (DIBBS).

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-423B

Solicitation SPE7M4-26-T-423B is a fixed-price contract issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of two metal tube assemblies under NSN 4710-01-447-6896. The delivery is required within 20 days after the order date, with a specified original required delivery date of May 27, 2026, shipping FOB Origin to the ROKAF LC Consolidated Supply Depot in South Korea. The procurement falls under NAICS code 332996 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for palletization per RP001. Technical and quality standards are governed by the DLA Master List, and the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA training. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the HUBZone price evaluation preference. Inspection and acceptance are both designated to occur at the point of origin.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

PLATE, PISTON SHOE R

Solicitation # SPE7M4-26-T-434X

Solicitation SPE7M4-26-T-434X is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 18 units of Plate, Piston Shoe R (NSN 1650-00-454-8864). The procurement requires delivery to DLA Distribution Depot Hill with a delivery period of 168 days after order, specifying a need ship date of March 23, 2027, and an original required delivery date of May 1, 2027. Shipping terms are FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-non-conformance requirement for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

LASHING GEAR, DECK

Solicitation # SPE7M4-26-T-453Q

Solicitation SPE7M4-26-T-453Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 90 units of deck lashing gear, identified by NSN 2020007891065. The items are classified as critical application items and must be manufactured using a forging process, which requires specific tooling. Technical and quality requirements are governed by the DLA Master List, and the items must conform to TDP Rev A Gen 1 based on drawing 53711 1313817 and 53711 1313818 Revision C. The required delivery date is December 1, 2027, with delivery and inspection occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and dunnage where possible. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Offers produced via additive manufacturing are ineligible for award. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 9, 2026, and a price evaluation preference may be applied to certified HUBZone small business concerns.

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0103

Solicitation SPE7M4-27-T-0103 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six springs, identified by NSN 5360-01-259-7391. The solicitation was posted on October 4, 2026, with a response deadline of October 15, 2026, and requires quotes to be submitted via the DIBBS system. Delivery is required within 75 days after receipt of order, with shipping terms designated as FOB Origin and the final destination located in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific directive to reduce plastic packaging. Technical requirements include a prohibition on the intentional addition of mercury to hardware, except for specific functional exceptions. The award process may be automated, though the agency requires a complete data package for the evaluation of any alternate part offers. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Spring Manufacturing

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, QUICK DIS

Solicitation # SPE7M3-26-T-7995

Solicitation SPE7M3-26-T-7995 is a request for quotations from the DLA Land and Maritime Fluid Handling Division for the procurement of seven quick disconnect coupling assembly parts kits, identified by NSN 4730-41-003-1792. The requirement is for a critical application item, specifically referencing Steyr Motors North America, Inc. P/N Z002066-4. Delivery is required within 168 days after order, with a need ship date of February 2, 2027, and a final required delivery date of February 20, 2027. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and shock-proofed per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 326122 and incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and authorization and consent.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

ELBOW, FLANGE TO PIPE

Solicitation # SPE7M3-26-T-8976

Solicitation SPE7M3-26-T-8976, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for three units of a flange-to-pipe elbow, identified by NSN 4730-01-308-7179. The contract specifies a need ship date of March 9, 2027, with an original required delivery date of June 28, 2027. Delivery is established 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 and 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific bag fabrication requirements under MIL-B-117. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material preferences. The solicitation is categorized under NAICS code 332996 and requires submission through the DLA Internet Bid Board System.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-428B

Solicitation SPE7M4-26-T-428B, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 37 units of a non-metallic hose assembly (NSN 4720-01-669-3424) under NAICS 326220. The delivery requirement is 136 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The procurement is conducted under FOB Origin terms and the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract incorporates stringent technical and security requirements, including DLA Master List quality standards, CMMC Level 2 certification, and strict export controls under ITAR and EAR regulations. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with the Berry Amendment and Buy American Act, and are prohibited from using additive manufacturing processes unless authorized. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Tailpiece, Union Supply (NSN 4730010874568)This subcontract involves the manufacture or sourcing of Tailpiece, Union components for prime contractors supporting Department of Defense supply contracts through the Fluid Handling Division. All provided parts must strictly adhere to the technical specifications of NSN 4730010874568 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all packaging complies with RP001 DLA Packaging Requirements for Procurement, with physical delivery handled via FOB Origin. The project is categorized under NAICS code 332996 and will be performed in New Cumberland. Interested parties must note the response deadline of October 21, 2026, following the posting date of October 16, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Critical Application Testing and InspectionThe Critical Application Testing and Inspection subcontract involves providing specialized pressure testing and non-destructive inspection services for prime contractors supporting DLA Land and Maritime fluid handling projects. Based in Mechanicsburg, Pennsylvania, the scope of work includes conducting hydrostatic pressure testing, dye penetrant inspection, and X-ray or ultrasonic testing to ensure the internal integrity of galleries. The successful provider must deliver detailed inspection reports and formal pressure test certifications. To qualify for this engagement, the contractor must employ NDT technicians holding Level II or III certifications. This opportunity is managed under the Department of Defense Fluid Handling Division with a NAICS code of 541380. Interested parties should note the response deadline of October 21, 2026.

Testing Laboratories and Services

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 750+ contractors already using CLEATUS