This Government Contract opportunity from California was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gear Box Seals and Maintenance Materials Supply

Closed

State & Local

Submission Closed07/24/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M3-26-T-6466

Solicitation SPE7M3-26-T-6466 is a Request for Quotations issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 331 units of Hose Plugs (NSN 4730-01-023-2705), specifically associated with Hydrasearch Company P/N A-PLG-7MS. The items are to be manufactured using a metal casting process with aluminum material 356 T6 per ASTM B26/B26M. The contract requires a delivery lead time of 168 days with a need ship date of December 1, 2026, and is established as FOB Origin under the First Destination Transportation program. Destination inspection is required per FAR 52.246-2. The procurement includes strict technical and quality mandates, including the prohibition of ozone-depleting chemicals and the restriction of mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Alternate offerors are required to provide a complete data package for evaluation.

FLUID HANDLING DIVISION

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DEADLINE

Sewer Piping and Fittings SupplyThis subcontract opportunity with the City of Hamilton involves the supply of sewer piping, couplings, and fittings for prime contractors working on city sewer repair projects. The scope of work includes providing various diameters of PVC, ductile iron, or other city-approved materials, as well as repair clamps, all of which must strictly adhere to the City of Hamilton Water and Public Works specifications. The selected supplier is responsible for delivering these materials directly to the designated job sites or the prime contractor's yard. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 332996 and is focused on performance within Canada. Interested parties can find further details and submission guidelines through the City of Hamilton's official bidding portal.

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Supplier of NSN 4730-01-203-8069This subcontract involves the procurement of 290 units of NSN 4730-01-203-8069 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the specific parts, ensuring all materials comply with military specifications. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. Strict adherence to military standards is required for the final delivery, specifically regarding packaging and marking. All items must be packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Precision Component Manufacturing (TEE, TUBE TO BOSS)This subcontract involves the manufacture or sourcing of 14 precision-machined TEE, TUBE TO BOSS fittings for the DLA Weapons Support Fluid Handling Division. The components, identified by NSN 4730008168060, must be produced using precision machining equipment to adhere to strict aerospace tolerances and comply with SAE AS1003K and SAE AS18280H standards. The project requires all containers to be packaged and marked according to RP001 and MIL-STD 129 specifications. Performance for this contract is centered at Hill AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture or sourcing of 30 straight tube-to-boss adapters, identified by NSN 4730-01-181-0870, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All delivered units must strictly adhere to FSC 4730 Fluid Control Valve specifications and comply with the technical and quality requirements established by the DLA Engineering Support Activity and DLAD standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0503

Solicitation SPE7M3-27-T-0503 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six sediment strainers, identified by NSN 4730-01-305-5856 and Eaton Corporation part number 41767-60. The procurement is categorized under NAICS code 332996 and is a non-small business set-aside. Delivery is required within 127 days after receipt of order, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-1820

Solicitation SPE7M1-27-T-1820 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 22 pipe flanges, identified by NSN 4730-00-555-2566. The contract requires a delivery lead time of 54 days, with a required delivery date of January 3, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical inspection is mandatory, and final inspection and acceptance are to take place at the actual manufacturing facility. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with bare item markings including the contract number, NAWC CAGE, and part number. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-1382

Solicitation SPE7M4-27-T-1382, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 16 fluid passage bolts (NSN 4730-01-460-5325) under NAICS 332996. This is a restricted source item that must be manufactured according to OEM drawings. Offerors proposing parts from non-prequalified manufacturers must provide sufficient technical data for evaluation per DLAI 3200.1. The required delivery is five days after the order, with the place of performance and delivery located at Tinker AFB, Oklahoma. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific bare item marking requirements that exclude the original Boeing CAGE code. Inspection and acceptance will occur at the point of origin. Additionally, the award is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0766

Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M2-27-T-0570

Solicitation SPE7M2-27-T-0570 is a request for the procurement of 1,388 feet of seamless metallic pipe, Steel Grade B, with a 1.00 inch nominal pipe size and 0.179 inch wall thickness. The material must be delivered in random lengths between 12 and 22 feet with plain ends, adhering to MIL-P-24691/1 and MIL-P-24691 standards. This is a total small business set-aside under NAICS code 332996 for the DLA Weapons Support Nuclear Reactor Program. The delivery is specified as FOB Origin with a required delivery date of June 18, 2027, and a need ship date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and marking requirements, including continuous marking every three feet with the producer's name, specification, composition, size, contract number, NSN, seamless/welded designation, and heat or lot number. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no class I ozone-depleting chemicals or intentional mercury compounds are used, and must provide metal certification via CDRL-METALSCERT. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M2-27-T-0573

Solicitation SPE7M2-27-T-0573, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of pipe plugs identified as critical application items. The requirement consists of two line items for NSN 4730002212139, totaling 4,793 units. The items must be manufactured using a forging process and conform to technical standard SAE AS4863 Revision A and TDP Rev B Gen 2. Specifically, the plugs must be carbon steel per SAE AS4842, cadmium plated, and dipped in oil. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking. Delivery is set for 120 days after the order, with specific need ship dates in 2026 and 2027. Shipments are directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Diego, California, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is open for full and competition, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1995

Solicitation SPE7M4-27-T-1995, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of nine metal tube assemblies (NSN 4710-01-026-7138). The contract requires delivery within 188 days ADO with FOB Origin terms. A critical requirement of this award is the First Article Test (FAT), which requires the contractor to test one unit and submit a comprehensive report to DLA Central Receiving at Robins AFB. This report must include material certifications, dimensional check worksheets, calibration certificates for measuring instruments, job travelers documenting the full process, and all drawing-specified testing results. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for inspection systems and CMMC Level 2 certification. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the supply of specialized seals, gaskets, lubricants, and other maintenance materials specifically designed for gear box resealing. All items must comply with either the manufacturer’s specifications or those set forth by the City. The solicitation is issued by the Harbor Department of the Port of Los Angeles and is classified under NAICS code 332996, which pertains to fabricated metal product manufacturing. The contract is a subcontract opportunity with responses due by late July 2026. The location of performance for this contract is Los Angeles, and the supply materials are intended to support maintenance activities likely related to industrial or marine equipment. Although there is no specific set-aside type indicated, the procurement focuses on ensuring high-quality materials that meet established standards to maintain the operational integrity of gear boxes within the Harbor Department’s jurisdiction. Interested parties are directed to submit their proposals through the official online channel before the specified deadline.