This Solicitation opportunity from Texas was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, AIR COMP/GOVERNOR 38 - ref 2094287

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2094287State & Local

Submission Closed08/29/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

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DIBBS

Pipe Nipple Supply (NSN 4730001962037)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nut Assembly, Tube C ManufacturingThis subcontract involves the fabrication of 3,000 units of Nut Assembly, Tube C for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production process requires the use of precision metal fabrication and machining equipment to meet specific technical requirements. The contractor must ensure full compliance with the Buy American Act and maintain a CMMC Level 2 Self-Assessment for the handling of Covered Defense Information. This effort falls under NAICS code 332996 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Penetration Fittings (NSN 4730012571548)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Aluminum Fluid Pressure Line Connector Manufacturing

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2917

Solicitation SPE7M4-27-T-2917 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 87 feet of metallic pipe. The required material is black iron, carbon steel, seamless pipe with a 1.250 inch NPS and 0.191 inch wall thickness, featuring plain ends and random lengths between 12 and 22 feet. The items must adhere to ASTM A53/A53M Revision M and include continuous marking every three feet detailing the producer, specification, composition, size, contract number, national stock number, seamless designation, and heat or lot number. Delivery is required by May 10, 2027, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including prohibitions on Class I ozone depleting chemicals and requirements for safeguarding covered defense information. Metal Certification CDRLs via DD Form 1423 are required, and all payment processing must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2705

This procurement, managed by the DLA Weapons Support Fluid Handling Division, is for the supply of 147 tube elbows, part number MS21926W6, under NSN 4730-01-467-5903. Designated as a critical application item, the product must be manufactured or assembled by an accredited entity listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) in accordance with FAR 52.209-1. Technical compliance is governed by TDP Rev C Gen 3 and standards SAE AS21926D (Revision D) and SAE AS18280H (Revision H). Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract is a small business set-aside with delivery terms set as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Diego. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The need ship date is May 4, 2027, with a required delivery date of November 26, 2027. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ELBOW, SWIVEL FLANGE TO

Solicitation # SPE7M3-27-T-1103

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1103, is for the supply of a swivel flange to hose elbow, designated as a critical application item. The required hardware is part number 2251-4-4S from Danfoss Power Solutions II, LLC, identified by NSN 4730014957818. The contract consists of two line items totaling 60 units, with 16 units destined for DLA Distribution San Joaquin in Tracy, California, and 44 units for DLA Distribution Albany in Georgia. Delivery is required within 70 days, with an original required delivery date of May 17, 2027, and shipping terms are FOB Origin. The contract is a small business set-aside and requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Additionally, parts produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-1079

Solicitation SPE7M0-27-T-1079, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two hose nipples under NSN 4730-01-481-0352. The contract requires delivery within five days of award, with an original required delivery date of November 5, 2026. Delivery is specified as FOB Destination Other, with the consignee being the DLA Distribution Management Office in Yermo, California. Inspection and acceptance are required at the destination per FAR 52.246-2. The contractor must adhere to strict environmental and quality standards, including a total prohibition on Class I ozone-depleting chemicals and the requirement to submit substitute chemicals for approval. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, cybersecurity reporting, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M2-27-T-0371

Solicitation SPE7M2-27-T-0371, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two steel straight face type union thread pieces, identified by NSN 4730-00-804-4432. The items feature a welding end, 3/4 inch nominal pipe size, 2-12 thread size, and a 4000 psi water working pressure. Delivery is required within 146 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania, with offers submitted based on FOB Origin under the First Destination Transportation program. This procurement is not a small business set-aside and falls under NAICS code 332996. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification and adherence to Covered Defense Information standards. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and provided technical drawings. Quality acceptance requires zero non-conformances in sample lots. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M3-27-T-1178

This solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M3-27-T-1178, is a request for quotations for one fluid passage bolt, also known as a banjo bolt, with NSN 4730011510129. The requirement is for a single unit to be delivered FOB Origin within 20 days. The item is subject to a source controlled drawing, specifically referencing Deutz Corporation P/N 1119237, and must meet all cited drawing requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot per MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. The contract incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1085

Solicitation SPE7M3-27-T-1085 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one sediment strainer, identified by NSN 4730-01-486-7049. This is a critical application item that may require specific casting or forging and associated tooling. The contract is managed under the First Destination Transportation program with delivery set for FOB Destination Other to DLA Distribution San Diego. The required delivery date is May 23, 2027, with a lead time of 168 days after date of order. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-Q-0016

Solicitation SPE7M3-27-Q-0016 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one pipe expansion joint, NSN 4730-01-425-0504. This item is specifically identified for the Combat Capabilities Development Command Chemical Biological Center, and all requests for variance must be approved by the CCDC-CBC, Army ESA, SICA BG. The delivery requirement is 300 days after award, FOB Destination, with the final shipping destination located at Fort Irwin, California. The contract mandates strict adherence to technical and quality standards, including higher-level contract quality requirements and the prohibition of Class I ozone-depleting chemicals. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance are performed at the source, with the government conducting the final inspection and Product Verification Testing at a designated laboratory. Contractors must provide PVT samples including material certifications and drawings, and must ensure all packaging and marking comply with MIL-STD-129 and Special Packaging Instruction P31154375. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

The contract titled HOSE, AIR COMP/GOVERNOR 38 inches, with reference number 2094287, was posted by Dallas Area Rapid Transit (DART) in Texas. It is a solicitation issued to acquire a specific type of air compressor hose, measuring 38 inches, likely intended for maintenance or operational purposes within transit systems. The solicitation was made available on August 26, 2025, with a deadline for responses set for August 29, 2025, indicating a short response window. The contract is estimated to be valued between $10,000 and $50,000, aligning with typical procurement ranges for specialized equipment. The NAICS code associated with this solicitation is 332996, which pertains to other miscellaneous fabricated metal product manufacturing, suggesting the hose may involve specialized manufacturing or materials. The contracting organization is a State and Local Government Entity (SLED) operating under Dallas Area Rapid Transit in Texas. The specific performance location details are not provided, but it is implied that the work or delivery will occur within Texas. Interested vendors can find additional information or submit responses through the provided online portal link. This contract emphasizes procurement of durable, specialized air compressor hoses essential for transit operations, with a focus on timely response and compliance with the specified procurement guidelines.