This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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First Article Testing (FAT) Unit Production and Delivery

Closed

Federal

Submission Closed08/31/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332999

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Solicitation # SPE7M1-27-U-0962

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Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required within 129 days, with a need ship date of March 23, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf life marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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Solicitation # SPE4A7-27-T-3268

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Solicitation # SPE7M4-27-T-2071

Solicitation SPE7M4-27-T-2071 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-01-524-1826. This requirement is designated as a Total Small Business Set-Aside under NAICS code 326220. Approved part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. The delivery schedule specifies a period of 144 days after receipt of order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several key regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS system by the deadline of November 13, 2026, and must ensure all representations and certifications are current in the System for Award Management.

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Solicitation SPE7M4-27-T-2067 is a request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of 15 nonmetallic hose assemblies, identified by NSN 4720-01-376-5640. This item is designated as a critical application item. The solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system by November 13, 2026. The required delivery timeframe is 115 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of June 16, 2027. Delivery is specified as FOB Destination Other, with the consignee being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contractor is responsible for proper hazardous material labeling in accordance with the Hazard Communication Standard and DFARS 252.223-7001.

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about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract, issued by the Fluid Handling Division of the Department of Defense, requires the fabrication and delivery of one First Article Test unit of a tube nipple. The primary purpose of this unit is to undergo government qualification testing to ensure the component meets all necessary specifications. The project is based in Tracy, California, under NAICS code 332999. The selected contractor must complete the production and delivery of the test unit within a strict 90-day timeframe. Interested parties had until August 31, 2026, to submit their responses to the solicitation.