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-2161Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2161 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720-01-645-7024. The requirement specifies a delivery timeframe of five days after receipt of order, with delivery locations in Yermo and Barstow, California. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, and requires contractors to have an approved US/Canada Joint Certification Program certification. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification for cybersecurity and compliance with the Buy American Act and Berry Amendment for domestic material restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for HUBZone small business concerns. Offerors must submit quotes via the DIBBS portal, ensuring all representations and certifications are validated in the System for Award Management. Destination inspection is required per FAR 52.246-2, and the procurement may be eligible for automated award provided there are no first article test requirements.

General Info

Small business set-aside for one air duct hose with strict regulatory compliance.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
MAURLEE Preece
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE,AIR DUCT
HOSE,AIR DUCT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-645-7024 Quantity: 1 EA Purchase Request: 7015186259QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
SLED
BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS
Solicitation # 36018
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as-needed basis. The contract consists of an initial one-year term effective from January 1, 2027, through December 31, 2027, with the option for PGW to renew for up to four additional one-year terms. Award will be granted to the lowest responsive and responsible bidder, with preference given to products made in the USA. Bidders must adhere strictly to specified brands with no substitutes and provide both pricing and lead times for all items to avoid being deemed non-responsive. The selected vendor must maintain specific minimum stocking levels for designated items to ensure next-day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5% and tied to the Philadelphia Consumer Price Index. Administrative requirements include electronic invoicing via PDF, registration with PayMode for electronic payments, and the provision of 100% performance and labor and material bonding. Bids must be submitted electronically via pgw.procureware.com by November 18, 2026, at 2:00 PM EST, including all required certifications, demographic surveys, and insurance certificates naming PGW and PFMC as additional insured.
Philadelphia Gas Works

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Supplier (NSN 4720012960402)This subcontract involves the supply of three nonmetallic hose assemblies for the DLA Weapons Support Land Supply Chain. Each assembly must feature a 3-inch inner diameter and a length of 25 feet, equipped with male NPT brass couplings. The supplier is required to ensure all materials are free of Class I ozone-depleting chemicals and strictly adhere to ASTM D3951, MIL-STD-129 packaging and marking standards, and RQ017 bare item marking requirements. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is associated with NSN 4720012960402. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
QPL-Approved Synthetic Rubber O-Ring ManufacturingThis subcontract involves the manufacture and delivery of 702 synthetic rubber O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components, identified by NSN 5331-01-183-0985, must be produced in accordance with SAE AMS-P-83461 and SAE AS83461/1C standards. A critical requirement for the award is that the manufacturer must hold QPL approval and ensure all materials are entirely free from asbestos and mercury. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. The finished goods are to be delivered FOB Origin to Depot Hill, Utah. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326220.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supply of NSN 4720-01-566-7471This subcontract involves the supply of 113 units of NSN 4720-01-566-7471 to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for manufacturing or sourcing the parts without utilizing additive manufacturing processes. All items must be delivered FOB Origin. Strict compliance with packaging and labeling standards is required, specifically adhering to ASTM D3951 for packaging and MIL-STD-129 for marking. The contract falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this requirement is November 19, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Synthetic Rubber Strip SealsThis subcontract involves the procurement of nonmetallic strip seals made of synthetic rubber to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The selected supplier is responsible for manufacturing or sourcing six units of NSN 5330009555790, ensuring all materials adhere to strict DLA technical and quality specifications. All items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. The project falls under NAICS code 326220, with the place of performance located at FPO 96675. Responses for this requirement are due by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Preformed Packing (NSN 5330007027498)This subcontract involves the manufacture or sourcing of preformed packing materials conforming to NSN 5330007027498 for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring all items are packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in San Diego, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 326220.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7L1-27-T-3385
Solicitation SPE7L1-27-T-3385, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three nonmetallic hose assemblies. The required items feature a 3-inch inner diameter, a length of 25 feet, and male NPT brass couplings, identified by NSN 4720012960402 and Gammon Technical Products part number GG-3725-3-25-MM. The delivery is set for 47 days after the order, with a need ship date of December 18, 2024, and shipping terms as FOB Origin. Delivery and inspection will take place at the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific requirements include the prohibition of Class I ozone-depleting chemicals and the application of bare item marking per RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Buy American Act. The acquisition falls under NAICS code 326220 and may utilize HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-2264
Solicitation SPE4A5-27-T-2264 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 301 preformed packing O-rings under NSN 5331009225854. The contract specifies a delivery timeline of 164 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of September 19, 2027. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent quality and packaging requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and the use of mercury compounds in packaging is prohibited. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, destination inspection requirements, and cybersecurity reporting standards for covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L3-27-U-0034
Solicitation SPE7L3-27-U-0034 is a total small business set-aside for the procurement of 17 V-belts (NSN 3030000687201) for the Defense Logistics Agency. The required items must be 3V sectional designation with an effective length of 40.0 inches, conforming to basic CID A-A-52422. The contract specifies a non-extendable shelf life of 180 months and designates the items as critical application components. Delivery is required within 59 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements (RP001), with specific requirements for Special Marking Code 32. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-27-U-0526
Solicitation SPE7LX-27-U-0526 is a Small Business Set-Aside for the procurement of nonmetallic hose assemblies (NSN 4720-01-566-7471) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance, featuring an estimated annual quantity of 113 units and a guaranteed contract minimum of 16 units. The contract establishes a minimum delivery order quantity of 28 units and a maximum order value of 350,000.00 dollars. Delivery is required within 81 days after the order date, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The award will be granted to the offeror most advantageous to the government based on price and other factors, provided they are registered in the System for Award Management. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, as well as specific cybersecurity and hazardous material reporting requirements under DFARS and FAR regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-27-U-0181
Solicitation SPE7L1-27-U-0181 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 289 units of V-belts (NSN 3030015554750). The requirement is for a unilateral Simplified Indefinite-Delivery Contract with a one-year period of performance. Delivery is required within 59 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are subject to a non-extendable shelf-life of 72 months. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and the prohibition of Class I ozone-depleting chemicals is strictly enforced. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other evaluated factors.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-2160
Solicitation SPE7M4-27-T-2160 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-545-4180. The contract requires delivery to the Distribution Management Office in Jacksonville, Florida, with an original required delivery date of June 24, 2026, and a delivery lead time of five days after receipt of order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination. The item is subject to strict quality and shelf-life requirements, specifically a non-extendable shelf life of 120 months for Type I (Code W) items, with markings required per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. The contractor must comply with various federal regulations, including the Buy American Act, prohibitions on mercury and ozone-depleting chemicals, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 541380
New
DIBBS
Production Lot Testing and Quality ValidationThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves performing production lot testing and quality validation for CUNI pipe flanges. The selected contractor will coordinate random sample selection with the Government QAR and execute tests according to the Technical Data Package to ensure quality conformance. Key deliverables include the preparation of DD Form 1222 and detailed certified test reports. The project is based in New Cumberland and falls under NAICS code 541380. Due to the handling of export-controlled technical data, the contractor must maintain CMMC Level 2 and JCP certifications. Interested parties must respond by November 16, 2026.
Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 42 units in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is responsible for coordinating the final delivery of these units to DLA Distribution in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense.
Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336612
New
DIBBS
Bow Corner Segment Assembly SupplierThis subcontract opportunity is for the manufacture or sourcing of Bow Corner Segment Assemblies under NSN 2040-01-4767-581 to support prime contractors on DLA supply contracts for Assault Craft Unit 4. The selected supplier must ensure all items adhere to DLA Technical and Quality Requirements as well as DLAD standards, while certifying a non-extendable shelf life of 120 months. Completed assemblies are to be delivered FOB Origin to Virginia Beach, Virginia. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 336612. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.
Boat Building

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331511
New
DIBBS
Supply of Zinc-Finished Malleable Iron Pipe CrossesThis subcontract involves the supply of 12 zinc-finished malleable iron pipe crosses to prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The components must strictly adhere to the technical specifications for NSN 4730002558256 and comply with RP001 DLA Packaging Requirements for all shipping and handling procedures. The project falls under NAICS code 331511 and is managed by the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.
Iron Foundries

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
DLA Compliant Packaging and CratingThis subcontract involves providing specialized packaging and crating services for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the packaging of 47 metal tube assemblies using approved materials and industrial crating to prevent physical damage and corrosion. All work must be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement, and the contractor is responsible for delivering finished, packaged, and labeled shipments. The project is located in New Cumberland, Pennsylvania, and falls under NAICS code 488410. Interested parties must adhere to the timeline associated with the posting date of November 4, 2026, with a response deadline set for November 16, 2026.
Motor Vehicle Towing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Manufacturer of Metal Tube Assemblies (NSN 4710-21-913-8482)This subcontract involves the manufacture and supply of 47 finished metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies according to the technical specifications for NSN 4710-21-913-8482, utilizing precision metal fabrication and assembly tooling while ensuring strict compliance with mercury-free material requirements. The project falls under NAICS code 332999 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Specialized Freight Transport (DLA Delivery)This subcontract, titled Specialized Freight Transport (DLA Delivery), involves the transportation and delivery of 16 aircraft duct assemblies to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for hauling these components for prime contractors fulfilling DLA supply contracts, ensuring delivery specifically to facility doors 113 through 134. The agreement requires strict adherence to U.S.-flag vessel requirements for all ocean freight, including the provision of detailed bills of lading that specify the vessel flag and gross weight. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the project falls under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Manufacture and Supply of Inlet Aft Vent DuctsThis subcontract involves the manufacture and supply of 16 units of Inlet Aft Vent Ducts, identified by NSN 4720011335315, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to Reference Drawing NR 19207 12293122, dated February 7, 1981, and requires the use of specialized aircraft-grade ducting tooling. The project is categorized under NAICS code 336413 and will be performed in New Cumberland. To ensure the security of controlled unclassified information, the contractor must maintain compliance with NIST SP 800-171 standards. The response deadline for this requirement is November 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Solenoid Valve Supplier (Critical Application Item)This subcontract involves the supply of 191 certified Critical Application Item solenoid valves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required hardware must meet part number MLH52722G1 from either Siemens Energy or Curtiss-Wright. Performance will take place in Bremerton, Washington, under NAICS code 423840. The supplier must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D mercury restrictions. Additionally, all deliverables must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking to ensure full regulatory and military compliance.
Industrial Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
Supply of Sediment Strainer Elements (NSN 4730007239569)This subcontract involves the procurement and delivery of 181 Sediment Strainer Elements, identified by NSN 4730007239569 and part number 695189. The items are intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. All units must adhere to Critical Application Item quality standards as defined by the DLA Master Solicitation and associated technical requirements. The contract requires the delivery of the specified quantity to a designated government location at Tinker AFB. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 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