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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HOSE ASSEMBLY, NONME

Active
SPE7M4-27-T-0542Federal

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-0542 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of four nonmetallic hose assemblies. These items, identified by NSN 4720016894815 and Sloan Transportation Products Division part number 453232, feature an internal diameter of 3/8 inch and a length of 32.0 inches. Designated as critical application items, the assemblies must be delivered to Rose Barracks South Camp in Vilseck, Germany, with an original required delivery date of May 22, 2026. Inspection and acceptance are both required at the point of origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are to be submitted via the DIBBS portal by October 19, 2026.

General Info

Fixed-price contract for four nonmetallic hose assemblies delivered to Vilseck, Germany.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-0542

PDF, High priority: read this first18 pages · rfq
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?

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

Full Description

Show more
HOSE ASSEMBLY,NONME
HOSE ASSEMBLY<(>,<)> NONMETALLIC
ID = 3/8
LENGTH = 32.0 IN
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
.
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
SLOAN TRANSPORTATION PRODUCTS DIV 0N972 P/N 453232
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016907090 0001 EA 4.000
NSN/MATERIAL:4720016894815
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M4-27-T-0542
SECTION B
PR: 7016907090 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q61390323
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE7M4-27-T-0542
SECTION B
PR: 7016907090 PRLI: 0001 CONT’D

SPE7M4-27-T-0542 NSN/Part Number: 4720-01-689-4815 Quantity: 4 EA Purchase Request: 7016907090QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
Federal
47--COUPLING HALF,QUICK DI
Solicitation # SPE7M327T0315
DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
Federal
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M427T0865
DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
Federal
47--HOSE,PREFORMED
Solicitation # SPE7M127U0799
DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose Assemblies (PN: CS2100)This subcontract involves the supply of 9,000 nonmetallic hose assemblies, part number CS2100, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The units must be manufactured or sourced to meet NSN 4720-99-789-6418 and Pearson Engineering Limited OEM specifications. All deliverables are to be shipped to the Anniston Army Depot in Alabama. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements as well as DFARS 252.204-7012 regulations. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is October 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
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.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 326220
New
DIBBS
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.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18N5
Solicitation SPE7L1-26-T-18N5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 500 O-rings (NSN 5331-01-031-8205). Designated as a critical application item, the hardware must be manufactured according to Basic Drawing NR 53711 2505679, Revision R, and must be free of asbestos. Delivery is required by April 8, 2027, with a need ship date of March 23, 2027, to DLA Distribution San Joaquin in Tracy, California. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with a do not bend warning. The procurement incorporates strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment, with specific price evaluation preferences available for certified HUBZone small businesses. Quality assurance is managed through destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal by October 9, 2026, and successful contractors are required to use the Wide Area WorkFlow system for invoicing and payment.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-892G
The contract pertains to the procurement of a V-belt, identified by NSN 3030-01-507-3052 and part number 1841561C1 and 3543928C1, with a quantity of 21 units, under solicitation SPE7L1-26-T-892G. Delivery is required within 20 days from the contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129. The item is subject to DLA’s Master List of Technical and Quality Requirements, which dictate all technical and quality standards referenced by R or I numbers. The end recipient is the Jordanian Armed Forces Headquarters in Amman, with Serra International Inc. designated as the freight forwarder. The contract stipulates no special marking requirements and specifies the original required delivery date as August 4, 2026. All performance and compliance terms are governed by DLA policies, and the acquisition is classified under NAICS code 326220 with the Department of Defense as the overseeing agency through the Land Supply Chain office.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-Q-0091
Solicitation SPE7M0-27-Q-0091 is an emergency buy requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine nonmetallic hose assemblies, part number CS2100 from Pearson Engineering Limited, under NSN 4720-99-789-6418. This is a firm fixed price contract with a zero percent quantity variance. Due to the emergency nature of the requirement, expedited delivery is requested with a specified delivery date of five days after order. The items are to be shipped via the fastest traceable means to the Anniston Army Depot in Alabama, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award will be based on best value, considering price, offered delivery, and past performance. The solicitation also incorporates critical federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding entities contracting with Chinese military companies.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Seal Supplier (NSN 5330-01-671-3224)This subcontract involves the manufacture or sourcing of nonmetallic seals for prime contractors supporting the DLA Weapons Support Land Supplier Ops Vehicle SPT. All products must strictly adhere to NSN 5330-01-671-3224 and the DLA Master List of Technical and Quality Requirements. To ensure safety and regulatory compliance, all materials must be asbestos-free, contain no intentionally added mercury, and comply with the Buy American Act and the Berry Amendment. The selected supplier is responsible for delivering the completed seals to the Distribution Management Office located in Albany, Georgia. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 326220
New
DIBBS
Manufacturer of Nonmetallic Hose Assemblies (Critical Safety Item)This subcontract involves the manufacture of two nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The assemblies are designated as Critical Safety Items for Air Force applications and must be fabricated in strict accordance with NSN 4720-00-608-6313. Performance will take place at Tinker AFB. The contractor is required to maintain an SAE AS9100 compliant quality management system to ensure rigorous safety and production standards. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications regarding packaging and the implementation of lot and serial number labeling.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly ManufacturerThis subcontract involves the manufacture of 35 nonmetallic hose assemblies under NSN 4720-01-459-1043 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with SAE AS1339K and SAE AS115K standards, ensuring all products comply with QPL or QML lists. Additionally, the manufacturer must prohibit the use of Class I ozone-depleting chemicals and adhere to packaging requirements set by ASTM D3951 and MIL-STD-129. The project requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 19, 2026, for this Department of Defense requirement categorized under NAICS code 326220.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 332813
New
DIBBS
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 331210
New
DIBBS
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332813
New
DIBBS
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 541380
New
DIBBS
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332813
New
DIBBS
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
SHAFT, SUBASSY
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 493110
New
DIBBS
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

5 days ago

DEADLINE

in 6 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