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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HOSE, AIR DUCT

Active
SPE7M4-27-T-2010Federal

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

326122 - Plastics Pipe 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

SPE7M4-27-T-2010.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

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cooley
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE,AIR DUCT
TEE, HOSE. WHITE/NATURAL.
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4720-01-650-1591 Quantity: 11 EA Purchase Request: 7002365982QTY: 11 Delivery: 210 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Seamless Metallic Tube Supplier (NSN 4710-00-542-2907)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a small business supplier to provide 5,021 linear feet of seamless metallic tubing. The required tubing must feature a 1.900 inch outer diameter and a 0.145 inch wall thickness, supplied in lengths between 16 and 20 feet with plain ends. All materials must be manufactured or sourced to meet specific technical standards, with packaging and marking adhering to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122, with performance located in New Cumberland. Administrative requirements include the use of iRAPT for the submission of quality certificates and WAWF for all invoicing processes. Interested parties must respond by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M3-27-T-0771
Solicitation SPE7M3-27-T-0771 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of tube-to-hose elbows. The required items are identified by NSN 4730017295670 and manufacturer part number 1J543-10-12 from Parker-Hannifin Corporation. Delivery is required within 10 days after order, with a final required delivery date of October 22, 2026. The shipment is designated as FOB Origin and will be delivered to US Forces 378 ELRS at Prince Sultan Air Base, Saudi Arabia. The contract mandates strict adherence to DLA Master List technical and quality requirements, including tailored quality standards under RQ001 and packaging requirements per RP001 and ASTM D3951. All packaging must be labeled according to MIL-STD-129. A critical restriction is the total prohibition of Class I ozone-depleting chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific restrictions on covered defense telecommunications equipment. Inspection and acceptance will take place at the destination.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-27-T-0767
Solicitation SPE7M3-27-T-0767 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 straight adapters, identified by NSN 4730-01-715-8211. The items are associated with Parker-Hannifin Corporation part number 16-28L LOHU86-S and have no shelf life requirement. The required delivery date is January 26, 2027, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 326122.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1991
Solicitation SPE7M4-27-T-1991 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is designated as a critical application item, identified by NSN 4710017213876 and Boeing part number 272T4490-624. The procurement requires strict adherence to technical data TDP Rev A Gen 1 and quality assurance provision QAP 13873. Delivery is required within five days of award, with a required delivery date of October 19, 2026, shipped FOB Origin to McConnell AFB in Kansas. The contract mandates rigorous quality and packaging standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for bare item marking and airworthiness approval. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-27-T-0770
Solicitation SPE7M3-27-T-0770 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 straight tube-to-hose adapters, identified by NSN 4730-01-729-6271 and Parker-Hannifin part number 1JC43-12-10. The contract specifies a delivery window of 10 days with an original required delivery date of October 22, 2026. Shipping is FOB Origin, with the final destination located at Prince Sultan Air Base, Saudi Arabia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. This is not a small business set-aside, and the acquisition falls under NAICS code 326122.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M5-26-T-435M
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326122
New
DIBBS
FITTING
Solicitation # SPE7M3-27-T-0772
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 36 units of a specific fitting identified by NSN 4730-01-732-6105. The required delivery date is January 10, 2027, with a delivery period of 61 days after the award. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and includes stringent export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M1-27-U-0961
Solicitation SPE7M1-27-U-0961 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 37 sediment strainer elements, identified by NSN 4730-00-477-0005. The requirement is for a critical application item and is not a small business set-aside. Delivery is required within 273 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 13, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M0-27-T-0863
Solicitation SPE7M0-27-T-0863 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two straight pipe-to-boss adapters. The required items are identified by NSN 4730-99-213-5864 and part number 1620/2052 from J.C. Bamford Excavators Limited. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Johnston, Iowa. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M3-27-T-0507
Solicitation SPE7M3-27-T-0507, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five units of straight pipe-to-hose adapters, identified by NSN 4730-01-717-2047. The requirement specifies a need ship date of April 26, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 326122 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Administrative processes are handled through the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding of covered defense information, and small business representations. Quotations must be submitted via the DLA Internet Bid Board System by October 29, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326122
New
DIBBS
NIPPLE, SPECIAL
Solicitation # SPE7M0-27-T-0864
Solicitation SPE7M0-27-T-0864 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one special nipple, identified by NSN 4730-01-644-5970. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Warehouse MCLB Yermo Annex in Barstow, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1987
Solicitation SPE7M4-27-T-1987 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for six metal tube assemblies, identified by NSN 4710017019551 and Boeing part number 272T4800-216. This is a critical application item requiring FAA airworthiness approval and strict adherence to supply chain traceability documentation. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin and the final destination located in Cheyenne, Wyoming. The contract mandates rigorous quality and security standards, including a CMMC Level 2 self-assessment and compliance with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sampling lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 336350
New
DIBBS
Supply of Connecting Rod RH (NSN 2040014428433)This subcontract involves the manufacture or sourcing of 42 units of Connecting Rod RH, identified by NSN 2040014428433, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS regulations 252.204-7012, 252.223-7008, and 252.225-7007. The final delivery of all 42 units is required by July 16, 2027. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350. The procurement process was initiated by the Department of Defense with a response deadline of November 9, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339113
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
Specialized Defense Packaging and Marking Services
Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333995
New
DIBBS
Supply of Housing Liquid Pump (NSN 4320012008083)
Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
DIBBS
Supply of Metal Pipe Assembly (NSN 4710015408875)This subcontract involves the procurement or manufacture of one metal pipe assembly, identified by Part Number 3301369 from ED ETNYRE & CO 80195, to support DLA supply contracts. The item must be packaged according to ASTM D3951 standards for fabricated steel and machinery. Delivery is required FOB Origin, and the provider must possess a valid CAGE code to be eligible. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Buzzards Bay. The solicitation is categorized under NAICS code 331420, with a response deadline set for November 9, 2026.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)This subcontract involves the manufacture or sourcing of 21 nonmetal hose assemblies, specifically NSN 4720-01-414-1248, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires strict adherence to FSC 4720 technical specifications and the use of quality control testing equipment to ensure full military specification compliance. The contractor is responsible for packaging the completed units for First Destination Transportation delivery to the DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
Supply of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture or procurement of 10 straight tube-to-hose adapters, specifically part number 7018873096, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier must ensure all components are produced in accordance with the DLA Master List of Technical and Quality Requirements and certify that materials are free of Class I ozone depleting chemicals. Strict adherence to industry standards is required, including ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 332312, with a response deadline set for November 9, 2026.
Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fitting (NSN 4730017326105)This subcontract involves the procurement of 36 units of fitting NSN 4730017326105 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or manufacturing the hardware and ensuring all items are packaged according to MIL-STD-2073-1E and RP001 DLA standards. The contract is governed by FOB Origin delivery terms, with a final delivery deadline of January 10, 2027. Performance for this requirement will take place in New Cumberland, Pennsylvania, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.
Industrial Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Manufacture of Metal Tube Assembly (P/N MBEU200636)This subcontract involves the manufacture of one metal tube assembly, part number MBEU200636, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of tubing using precision bending and assembly equipment to meet specific technical requirements for aircraft projects. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The contractor must hold SAE AS9100 certification and possess the capability to produce Air Force Designated Critical Safety Items with comprehensive traceability. Performance will take place in Yuma, Arizona. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 11 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