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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

High-Performance Alloy Supply for Fluid Control

Open

Federal

Response Deadline11/20/2026, 07:00:00 AM EST

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 FLUID HANDLING DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M3-27-T-1228.

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

View the prime solicitation

47--RESTRICTOR UNIT,FLUID

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

PostedNov 10

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 07:00:00 AM ESTin 10 days

Ready to pursue this opportunity?

Get full access 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

Supplies raw metals and alloys for prime contractors on DLA Weapons Support Fluid Handling projects. Sources materials per Drawing NR 53711 6640811 and TDP Rev A Gen 1. Ensures compliance with the Buy American Act and Berry Amendment. Provides full material certifications and Mill Test Reports. Delivers certified raw materials for fabrication.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Pin StockThis subcontract involves the supply of aerospace-grade alloy bar stock to prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to the chemical and physical properties outlined in NASM16555 Revision 4 and comply with the Buy American Act. To ensure full material traceability, the provider is required to deliver certified raw material stock along with corresponding Mill Test Reports to the manufacturer. Managed by the Department of Defense under NAICS code 331210, the contract is overseen by the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Aerospace Grade Raw Material Supply

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Raw Metal Stock Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Aerospace Grade Material Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Certified Raw Material for NAS1395 Inserts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Metal StockThis subcontract, managed by the Department of Defense Land Supply Chain, involves the supply of aerospace and defense grade raw metal stock to prime contractors fulfilling DLA supply contracts. The material must strictly adhere to the chemical and physical properties specified in Drawing 53711 7066252 Rev D and be delivered with accompanying Mill Test Reports for certification. Performance for this contract will take place in Portsmouth, New Hampshire. All provided materials must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 331210.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Raw Material for Spacer, Sleeve

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Aerospace-Grade Raw Material Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Raw Material Supply for Sleeve Bushings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supplier of Aerospace-Grade Fastener Alloy

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Berry Amendment Compliant Raw Materials

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1959

Solicitation SPE7M4-27-T-1959, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 16 metallic tubes. These critical application items must be manufactured from aluminum alloy with a 1/2 inch outer diameter, 0.035 inch wall thickness, and a length of 14.150 inches. The tubes must conform to WW-T-700/3, T3, Type 1, and NAS standards, specifically NAS357 Revision 6, part number NAS357-80-1415. The contract mandates that class I ozone depleting chemicals cannot be used in the production of these items. Delivery is required within 161 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of April 24, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement process requires quotes to be submitted via the DIBBS portal. Award evaluation may include a price preference for certified HUBZone small business concerns. The contractor is required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

First Article Testing (FAT) and Quality Validation

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 5 hours ago

DEADLINE

Precision Fabrication of Straight Flange-to-Flange Adapters

POSTED

about 5 hours ago

DEADLINE

Defense-Compliant Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Straight Tube-to-Hose Adapters

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Fuel Pumps (NSN 2910-01-605-5576)This subcontract involves the procurement and delivery of two genuine Cummins Inc. electrical fuel pumps, part number 5473080RX and NSN 2910-01-605-5576, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for supplying these units to prime contractors, ensuring they meet critical application standards. Final delivery of the completed units is required at Minot Air Force Base in North Dakota. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951 and the DLA Master List, marking per MIL-STD-129, and palletization per RP001. The opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Vehicular Operation Panel, NSN 2090-01-657-7212. This HUBZone set-aside acquisition falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 9, 2028, with a delivery timeline of 161 days after order. The item must be produced according to TDP Rev A Gen 1 and comply with multiple Qualified Products Lists, including QPL-6363-5 and QPL-38999-99. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. The contract imposes strict cybersecurity and export control requirements, including CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific instruction SPI AK16577212. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

Ship Building and Repairing

POSTED

about 5 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 nonmetallic hoses, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The acquisition falls under NAICS code 326220. Delivery is required within five days after order, with an original required delivery date of March 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contractor must ship via the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Specific quality controls include the removal of government identification from non-accepted supplies and physical bare item marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must submit quotes via the DIBBS system by November 9, 2026, and ensure all representations and certifications are updated in the System for Award Management.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1981

Solicitation SPE7M4-27-T-1981, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three nonmetallic hose assemblies (NSN 4720012681978). The requirement is designated as a critical application item with a non-extendable shelf life of 96 months. Delivery is required within 168 days after order, with a need ship date of April 27, 2027, and a final required delivery date of October 14, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program for delivery to DLA Distribution Jacksonville. The contractor must adhere to strict quality and marking standards, including MIL-STD-129 for shelf-life markings on all packaging levels and MIL-STD-2073-1E for packaging data. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Key regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0726

Solicitation SPE7M3-27-T-0726 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 tube couplings, identified by NSN 4730012744549. The requirement specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Benson, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with DFARS cybersecurity reporting standards. Quotes must be submitted electronically via the DLA Internet Bid Board System.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-27-T-1917

Solicitation SPE7M4-27-T-1917 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 44 units of Lower Cam Assemblies, identified by NSN 1710014781569. The requirement is designated as a total small business set-aside under NAICS code 541712. Delivery is required within 590 days after order, with a need ship date of June 18, 2026, and an original required delivery date of February 10, 2029. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contractor must adhere to strict quality and security standards, including CMMC Level 2 Self-Assessment and requirements for safeguarding covered defense information. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H133. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement also mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

POSTED

about 5 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M4-27-T-3074

Solicitation SPE7M4-27-T-3074 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-tube elbows, identified as critical application items under NSN 4730-01-095-7717. The requirement is a small business set-aside involving a total quantity of 353 units distributed across four CLINs, with delivery required within 140 days. Technical specifications are governed by SAE J246 (R 2022) and the DLA Master List of Technical and Quality Requirements. The contract mandates strict environmental compliance, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Deliveries are FOB Origin with inspection and acceptance occurring at the destination, spanning multiple locations including DLA Distribution centers in Albany, Georgia; Barstow, California; Hill Air Force Base, Utah; and New Cumberland, Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

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