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

FLANGE, PIPE

Active
SPE4A1-27-T-0130Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

332919 - Other Metal Valve 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

SPE4A1-27-T-0130.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Office AddressUSA
Contacts
Monneka Giles
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLANGE,PIPE
FLANGE, PIPE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70308-03025-124
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.
SPE4A1-27-T-0130
SECTION B
PR: 7018680323 PRLI: 0001 CONT’D
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 7018680323 0001 EA 2.000
NSN/MATERIAL:4730016202103
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:04/06/2027 Original Required Delivery Date:03/15/2028
SPE4A1-27-T-0130 NSN/Part Number: 4730-01-620-2103 Quantity: 2 EA Purchase Request: 7018680323QTY: 2 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-27-T-0350
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
RETAINER, SEAT, VALVE
Solicitation # SPE7MC-26-T-306C
Solicitation SPE7MC-26-T-306C, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one valve seat retainer, NSN 4820015105323. The required item is manufactured by B N L Industries Inc under part numbers HBV-F3-40-0003 or HBV-F3-40-0003-17. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 6, 2026. The shipment is designated FOB Destination to the USS San Diego LPD 22. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. 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. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The contract incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-27-T-0727
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M2-27-T-0199
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-27-T-0741
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-27-T-0471
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, FLUSH
Solicitation # SPE8E9-27-T-0191
Solicitation SPE8E9-27-T-0191 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 222 units of Sloan Valve Company Dolphin Valve Model 110 flush valves (NSN 4510-01-190-4156). These valves are intended for shipboard applications in salt or severe water conditions and require rigid installation. The procurement is a total small business set-aside under NAICS code 332919, with a delivery window of 93 days after order, targeting a need ship date of October 14, 2026, and a final required delivery date of March 21, 2027. Delivery is FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special attention is required for mercury restrictions per NAVSEA 5100-003D and hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with various DFARS and FAR clauses is required, specifically regarding safeguarding covered defense information (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
Supply of Straight Pipe-to-Tube AdaptersThis subcontract involves the manufacture or procurement of 273 straight pipe-to-tube adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must feature a 3/8 inch OD tube and 3/8 inch pipe size, adhering strictly to SAE standards for flanged sleeve and spherical compression tube fittings. The contractor is responsible for ensuring all items meet quality assurance requirements per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance for this contract is based in Albany, Georgia.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
Fixed Paper Dielectric Capacitor SupplierThis subcontract involves the procurement or manufacture of fixed paper dielectric capacitors to support DLA maritime supply contracts. The supplier is responsible for providing components that meet specific technical requirements, specifically NSN 5910-00-597-4658 and part number 2E801-126, with a final delivery of one unit to the USS Kearsarge LHD 3. The contractor must adhere to strict military and industry standards, including preservation per MIL-DTL-39028, marking per MIL-STD-129, and lead finish marking per IPC/JEDEC J-STD-609. Additionally, the supplier must ensure compliance with NAVSEA 5100-003D for mercury containment and 29 CFR 1910.1200 for HAZMAT labeling. This effort is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
DIBBS
Fluid Pressure Regulating Valve ManufacturingThis subcontract involves the manufacture and supply of three finished critical application fluid pressure regulating valves for prime contractors supporting the DLA Weapons Support ASC. The valves must be fabricated according to NSN 4810001225160 and Bell Textron Inc part number 206-040-088-5, utilizing zero-based sampling plans in compliance with MIL-STD-1916 or ASQ H1331. Final delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the supplier must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The project falls under NAICS code 332919 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. The response deadline for this opportunity is October 21, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
DIBBS
Supplier of Valve Overhaul Parts Kits (NSN 2915008223550)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of 60 valve overhaul parts kits, specifically Parker-Hannifin Corporation part number 6-458-501 under NSN 2915008223550. The kits must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The supplier must ensure strict adherence to quality, marking, and packaging standards, specifically MIL-STD-105/ASQ Z1.4, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
DIBBS
Precision Manufacture of Critical Application Ball ValvesThis subcontract involves the precision manufacture of four high-specification ball valves, identified by NSN 4820-01-495-1852, for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility and requires strict adherence to Basic Drawing 80064 4558738 Revision G, Reference Drawings 96169 ER2642-785-01G2/G3, and TDP Rev A Gen 4. The contractor must utilize precision machining and maintain an inspection system compliant with either SAE AS9003 or ISO 9001 standards. Additionally, all deliverables must comply with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332919, with performance taking place in New Cumberland.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 336413
New
DIBBS
BLOCK, HEATER
Solicitation # SPE4A1-27-T-0131
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
SUPPORT, SHAFT SEAL
Solicitation # SPE4A1-27-T-0128
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A1-27-T-0126
Solicitation SPE4A1-27-T-0126 is a procurement request by the DLA Weapons Support Aviation Supply Chain for 885 units of a shim, identified by NSN 5365010961507 and Sikorsky Aircraft Corporation part number 70150-09019-101. The contract requires delivery FOB Origin to DLA Distribution Corpus Christi, Texas, with a need ship date of April 6, 2027, and an original required delivery date of July 5, 2027. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and supply chain traceability documentation is required per DLA Directive Procurement Note C03. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances in the sample lot. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. The procurement falls under NAICS code 332439, and specific restrictions apply to the use of additive manufacturing unless explicitly authorized.
Other Metal Container Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
BLEEDER-PRESSURE IN
Solicitation # SPE4A1-27-T-0030
Solicitation SPE4A1-27-T-0030 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of six Bleeder-Pressure Ind Brake units, identified by NSN 4920-01-063-9352. The requirement is managed under the First Destination Transportation program with offers submitted as FOB Origin. Quotations must be submitted via the DIBBS portal by October 14, 2026, with a required delivery date of December 3, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires manufacturers to maintain quality systems compliant with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, specifically regarding the export control of technical data under ITAR and EAR regulations. Contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access export-controlled data. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and references CMMC Level 2 requirements. Inspection and acceptance will occur at the origin, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
GUARD, DOOR TRACK
Solicitation # SPE4A1-27-T-0129
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
WATCH, WRIST
Solicitation # SPE4A1-27-T-0127
Other Measuring and Controlling Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SCREEN, FAIRING
Solicitation # SPE4A1-27-T-0132
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
Specialized Aerospace Testing ServicesThe Specialized Aerospace Testing Services subcontract involves providing independent laboratory testing and validation for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on conducting First Article Testing and Production Lot Testing for critical safety aircraft components to ensure rigorous quality and safety standards. The selected provider must maintain ISO/IEC 17025 accreditation and possess the necessary capabilities for ITAR and EAR data handling to deliver certified testing reports and validation results. This opportunity is categorized under NAICS code 541380 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 21, 2026.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 423840
New
DIBBS
Authorized Distribution and Logistics for Turbine Blade SetsThis subcontract involves the authorized distribution and logistics of turbine blade sets for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for the procurement and delivery of packaged blade sets to the government, ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. Logistics coordination is managed via FOB Origin shipments and processed through the Wide Area Workflow system. To qualify for this engagement, the contractor must maintain AS9120 certification and ensure full compliance with DFARS 252.204-7012 regulations. The project falls under NAICS code 423840 and is performed in New Cumberland, Pennsylvania. Interested parties must respond by October 21, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 336412
New
DIBBS
Precision Manufacturing of Turbine Blade SetsThis subcontract involves the precision manufacturing of 318 certified turbine blade sets, specifically NSN 2840-01-187-8728, for the DLA Weapons Support Aviation Supply Chain. The scope of work includes precision casting and machining, as well as the execution of First Article Testing and Production Lot Testing. All deliverables must include the physical blade sets along with their associated test reports. The project is performed in New Cumberland and requires strict adherence to industry and government standards. The contractor must maintain SAE AS9100 certification, CMMC Level 2, and full ITAR/EAR compliance. This effort falls under NAICS code 336412 and is managed through the Department of Defense.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331210
New
DIBBS
Aerospace Grade Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade raw materials for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work includes sourcing and cutting alloys specifically for the Aircraft MA Fixture, with a strict requirement to provide full Material Test Reports and Certificates of Conformance for all delivered stock. The project is managed under the Department of Defense and must adhere to the Buy American Act and Berry Amendment regulations. Performance for this contract is centered in Tracy, California, under NAICS code 331210.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332813
New
DIBBS
Aerospace Finishing and Coating for Aircraft FixturesThis subcontract opportunity with the DLA Weapons Support Aviation Supply Chain involves providing specialized aerospace finishing and coating services for aircraft MA fixtures. The scope of work includes surface preparation and the application of anodizing, plating, and other specialized coatings to ensure all components meet strict corrosion and wear specifications. To be eligible, contractors must maintain NADCAP accreditation and ISO 9001:2015 certification. The performance of the contract will take place in Tracy, California, under NAICS code 332813. Interested parties must submit their responses by October 21, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

2 days ago

DEADLINE

in 6 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