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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Grooved Clamp Coupling Manufacturer

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture of 17 grooved clamp couplings, identified by NSN 5342001245304, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to Government Design Control Activity requirements and the DLA Master List of Technical and Quality Requirements, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain Engineering Source Approval and ensure full compliance with DFARS 252.204-7012 standards. The final deliverable consists of finished couplings to be performed at Robins Air Force Base. Interested parties must respond by October 19, 2026, under NAICS code 335220.

General Info

Manufacture 17 grooved clamp couplings for DLA at Robins Air Force Base.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0548.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COUPLING, CLAMP, GROOVED

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 days

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 FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures grooved clamp couplings for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Fabricates 17 couplings (NSN 5342001245304) per Government Design Control Activity requirements and DLA Master List of Technical and Quality Requirements using MIL-STD-1916 or ASQ H1331 sampling. No additive manufacturing permitted. Requires Engineering Source Approval and DFARS 252.204-7012 compliance. Delivers finished couplings.

Similar Contracts

Same NAICS industry code

Power Cable and Latch Component SupplyThis subcontract involves the supply of raw electrical cables, connectors, and latching mechanisms to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work requires the sourcing of aerospace-grade cabling and hardware that strictly adheres to Gentex Corp part number G022-0028-01 specifications. To ensure regulatory compliance, the provider must furnish material certifications confirming that all components meet the requirements of the Berry Amendment and the Buy American Act. The contract focuses on the delivery of bulk components to the manufacturer, with performance taking place in Austin, Texas. Operating under NAICS code 335220, this procurement is managed through the Department of Defense. Interested parties should note the response deadline of October 19, 2026, for this specific supply requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Wiring Harness Component SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw materials, connectors, wires, and shielding for prime contractors. The scope of work specifically requires the sourcing and delivery of military-grade wiring and connectors as defined in the technical data package for NSN 6150015601748. All materials must be delivered to the assembly facility in New Cumberland, and the provider must furnish certification of origin to maintain strict compliance with the Buy American Act and the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335220. Interested parties must adhere to the timeline established by the posting date of October 8, 2026, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Safety Relief Valves (NSN 4820014932641)This subcontract involves the procurement and delivery of two specialized critical application safety relief valves, identified by NSN 4820014932641, for DLA Weapons Support Maritime Hardware projects. The valves must be sourced from the approved manufacturer, Emerson Automation Solutions Final, and delivered to the DDSP New Cumberland facility. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment, while meeting NIST SP 800-171 cybersecurity assessment standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Washer and Dryer Machines for Base Accommodations at Garrison Petawawa.

Solicitation # W0107-275646

The Department of National Defence is soliciting offers for the supply and delivery of 30 commercial washing machines and 30 commercial dryers for base accommodations at Garrison Petawawa, Ontario. The required washing machines must be free-standing, top-load, electric, non-coin-operated units with a minimum capacity of 4.0 cubic feet and stainless steel washtubs featuring all-steel internal parts and gears. The dryers must be free-standing, front-load, electric, non-coin-operated units with a minimum capacity of 7.0 cubic feet. All equipment must be CSA/UL certified and delivered Delivered Duty Paid (DDP) to Building J-108 at 223 Arras Road by March 31, 2027. The contractor is not responsible for installation or ventilation ducting. The contract will be awarded to the responsive offeror with the lowest evaluated price that meets all mandatory technical criteria. Bidders must submit their proposals by October 26, 2026, at 4:00 PM Eastern Time, divided into technical, financial, and administrative sections. Financial offers must be quoted in Canadian dollars. Deliveries are required between 09:00 and 14:00, Monday through Friday, with a mandatory 72-hour prior notice. The contract is classified as unclassified, though the supplier must certify that no forced labour was used in the production of the goods.

Department of National Defence

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF-grade cabling, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on providing high-frequency coaxial cables and mating connectors, all of which must be accompanied by the necessary material certifications. Deliveries consist of raw materials and components shipped directly to the manufacturer. The contract mandates strict adherence to domestic sourcing requirements as outlined in DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Managed under NAICS code 335220 for the Department of Defense, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Actuator-Handwheel Valve Coupling FabricationThis subcontract involves the manufacture and supply of three finished actuator-handwheel valve couplings for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The fabrication must strictly follow NSN 4820012562238 and Triumph Controls part numbers 57364-04 and RS4. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D. The project is managed under the Department of Defense through the DDSP New Cumberland Facility. To be eligible, the provider must ensure full compliance with the Berry Amendment and meet NIST SP 800-171 cybersecurity standards. The performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialized Wiring and Connectors for Cable Assembly RS2244278This subcontract involves the supply of specialized military-grade raw electrical wire, connectors, shielding, and terminals to support prime contractors for DLA Weapons Support contracts. The materials must strictly adhere to the Buy American Act and meet the specific technical data requirements for GDLS part number RS2244278. The supplier is responsible for delivering bulk raw materials to the assembly manufacturer and providing Certificates of Conformance for all supplied items. Managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 335220. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Electrical Wire and Connectors for Power AssembliesThis subcontract involves the supply of raw electrical wire, shielding, and connectors specifically designed for power assemblies to support prime contractors delivering on DLA supply contracts. The materials must strictly adhere to the technical specifications of NSN 6150-01-723-7579, and the provider is required to furnish Certificates of Conformance to verify that all components meet rigorous government standards. Managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 335220. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

General Illumination Light Set Manufacturer/SupplierThis subcontract involves the manufacture or distribution of 18 General Illumination Light Sets, specifically NSN 6210-01-725-1921 or U.S. Pioneer L.L.C. part number 12952-101. The supplier will provide these units to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All delivered products must strictly adhere to technical specifications and maintain full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 335220 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of October 15, 2026, to fulfill the requirement of delivering 18 completed light sets.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Quick-Disconnect Coupling Halves (NSN 4730-00-185-0986)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Dehydrator Cartridge (NSN 4440-01-698-8300)This subcontract involves the manufacture or procurement of one Dehydrator Cartridge (NSN 4440-01-698-8300) for prime contractors supporting the Defense Logistics Agency. The contractor must ensure the product is produced in accordance with Basic Drawing 14153 RE-8408144 Revision D and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. Logistical requirements specify that packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards. The final completed cartridge is to be delivered FOB Destination to Virginia Beach. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, under NAICS code 335220.

Defense Logistics Agency

POSTED

DEADLINE

AMS 3651 Material SupplierThis subcontract opportunity is for a material supplier to provide raw material stock, specifically bars or tubing, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All supplied materials must strictly adhere to AMS 3651 specifications, and the supplier is required to provide Mill Test Reports to ensure proper material certification and traceability. Additionally, the contractor must maintain full compliance with the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 335220 for the Department of Defense. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Supplier of Air Breathing Hoses (NSN 4720-01-688-4449)This subcontract involves the manufacture or procurement of 13 specialized air breathing hoses, identified by NSN 4720-01-688-4449, for the DLA Weapons Support Fluid Handling Division. The hoses must feature a 120-month shelf life and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and DFARS 252.204-7012 regulations. The project falls under NAICS code 326220, with a response deadline set for October 19, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Aerospace Component Finishing and PlatingThis subcontract, titled Aerospace Component Finishing and Plating, is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the application of aerospace-approved surface treatments and plating, specifically anodizing or passivating, for machined shafts according to P/N 257733 specifications. The selected contractor is responsible for delivering finished coated shaft components and must perform rigorous quality control, including surface roughness testing and coating thickness verification. A critical requirement for this contract is that the provider must hold NADCAP accreditation for special processes. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332813. Interested parties must submit their responses by October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the supply of certified aerospace-grade raw metal stock or forged blanks. The scope of work requires the delivery of certified raw materials for 10 shaft units, with a strict emphasis on supply chain traceability. To meet these standards, the provider must furnish Material Test Reports and Certificates of Conformance in accordance with C03 requirements and ensure full compliance with DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must have submitted their responses by the deadline of October 16, 2026. This procurement ensures that prime contractors receive high-specification materials that meet rigorous aerospace and defense industry certifications.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Manufacturing of Shaft SubassemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the precision machining and assembly of 10 shaft subassemblies for Eaton Aerospace part number 257733. The scope of work requires the use of CNC turning, milling, and grinding on aerospace-grade alloys to meet strict OEM specifications, with quality validation performed via CMM. The opportunity is designated as a total small business set-aside under NAICS code 336413. To be eligible, contractors must comply with the DLA Master List of Technical and Quality Requirements and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Precision Surface Coating and PlatingThis subcontract for Precision Surface Coating and Plating supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will apply specialized surface coatings and plating for prime contractors, ensuring all components meet a 16 RMS surface finish and adhere to strict corrosion and wear specifications. To maintain environmental standards, all plating processes must be performed without the use of Class I Ozone Depleting Chemicals. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR regulations. This opportunity falls under NAICS code 332813, with a response deadline set for October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

NDT Inspection and Material CertificationThis subcontract for the DLA Weapons Support Fluid Handling Division involves providing non-destructive testing and material validation services for prime contractors. The scope of work includes performing magnetic particle, liquid penetrant, radiographic, and pressure leakage testing to ensure material integrity. The selected provider is responsible for delivering detailed inspection reports and material certifications. To qualify, contractors must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Technical requirements specify the use of Level II or III NDT technicians. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

Heat Treating and Surface Hardness ServicesThis subcontract for Heat Treating and Surface Hardness Services supports prime contractors on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized thermal processing for metal components, specifically focusing on heat treating, stress relieving, and shot peening, as well as performing Rockwell surface hardness testing. All delivered components must be accompanied by the appropriate process certifications to ensure quality and compliance. To be eligible for this contract, providers must maintain US/Canada Joint Certification Program certification and strictly adhere to ITAR and EAR compliance regulations. The opportunity is categorized under NAICS code 332813, with a response deadline set for October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of seven high-precision metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires extreme technical precision, with machining and forming specifications demanding tolerances of .001 inch or less and surface finishes of 16 RMS or less. To be eligible, contractors must maintain rigorous industry certifications and security clearances, including SAE AS9100, US/Canada Joint Certification Program certification, and CMMC Level 2. Additionally, the provider must hold ITAR/EAR authorization to handle the sensitive nature of these defense components.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-T-0591

Solicitation SPE7M4-27-T-0591 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 air breathing hoses, identified by NSN 4720-01-688-4449. The required delivery date is January 22, 2026, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 19, 2026. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Notably, the items have a non-extendable shelf life of 120 months. Compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are utilized.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-Q-0039

Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0040

Solicitation SPE7M4-27-Q-0040 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of Shaft, Subassy (NSN 1420-00-961-5009), corresponding to Eaton Aerospace LLC part number 257733. This procurement is designated as a total small business set-aside under NAICS code 336413. The required delivery date is 300 days after order award, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with all DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to various DFARS and FAR clauses regarding cybersecurity, foreign entity restrictions, and small business subcontracting. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Military-Standard Packaging and Delivery ServicesThis subcontract for Military-Standard Packaging and Delivery Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized military packaging, marking, and shipping for prime contractors, ensuring all components adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work includes the use of MIL-SPEC preservation and cushioning materials, as well as the application of hazardous materials labeling in compliance with 29 CFR 1910.1200. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493110. All completed and packaged shipments are to be delivered to Tracy, California. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Warehousing and Storage

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