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 ASSEMBLY, NONMETAL

Open
SPE7M4-27-T-2727Federal

Contract Overview

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

AI Contract Overview

Show more

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 144 nonmetallic hose assemblies (NSN 4720-01-357-8723). The item is designated as a critical application item and a restricted source item, requiring engineering source approval from the Government design control activity. The contract is a total small business set-aside under NAICS 313320, with a required delivery date of May 1, 2027, and a need ship date of February 16, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, with packaging and labeling following ASTM D3951 and MIL-STD-129. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 144 nonmetallic hose assemblies for a small business set-aside.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

313320 - Fabric Coating Mills

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1
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?

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
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC.
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2CT298
GROVE U.S. LLC 12361 P/N 7543001498
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 7019028853 0001 EA 144.000
NSN/MATERIAL:4720013578723
DELIVERY (IN DAYS):0091
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-27-T-2727
SECTION B
PR: 7019028853 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:05/01/2027
SPE7M4-27-T-2727 NSN/Part Number: 4720-01-357-8723 Quantity: 144 EA Purchase Request: 7019028853QTY: 144 Delivery: 91 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313320
New
DIBBS
Gasket Supply (NSN 5330-015213801)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
Specialized Gasket Supplier (NSN 5330-01-3840675)This subcontract involves the supply of 10 units of Gasket NSN 5330-01-3840675 to support DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing gaskets that are free from mercury, asbestos, and Class I ozone-depleting chemicals. All items must be delivered to DLA Distribution in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. Additionally, a Certificate of Conformance as required by FAR 52.246-15 must be provided. The opportunity is categorized under NAICS code 313320 for the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2183
Solicitation SPE7L3-27-T-2183 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 10 gaskets under NSN 5330-01-3840675. The items are identified as commercial products and must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Delivery is required 231 days after order, with a need ship date of July 6, 2027, and a final delivery date of August 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established under FOB Origin terms and utilizes the First Destination Transportation program. Quality assurance is managed through inspection and acceptance at origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items subject to UV deterioration must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2312
Solicitation SPE7L3-27-T-2312 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 122 gaskets, identified by NSN 5330-01-521-3801. The items must be manufactured in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must contain no asbestos as defined in FED-STD-313. Delivery is required by June 24, 2027, with a need ship date of May 4, 2027, and is designated as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2675
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720-01-591-6816)This subcontract involves the manufacture and supply of 14 complete nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-591-6816 and the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. Strict adherence to packaging standards MIL-STD-129, RP001, and ASTM D3951 is required. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
Supply of Vinyl Coated Nylon ClothThis subcontract involves the supply of raw vinyl-coated nylon cloth to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land projects. The material must be high-durability fabric that adheres to the specific weight and coating thickness standards outlined in Drawing 19207 12310790. To ensure compliance with defense procurement regulations, the supplier is required to provide full traceability for all material rolls and Certificates of Conformance verifying that the fabric is free of Class I ozone-depleting chemicals. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2094
Solicitation SPE7L3-27-T-2094 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 48 gasket seals. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 14, 2027, and a lead time of 168 days after order. The procurement is governed by NAICS code 313320 and requires strict adherence to material safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Technical requirements mandate that the end items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS and must not utilize additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
SEAL
Solicitation # SPE7L3-27-T-2082
Solicitation SPE7L3-27-T-2082, issued by the Defense Logistics Agency (DLA) Weapons Support, Land Supplier Opns Vehicle Spt, is for the procurement of eight units of a seal (NSN 5330-00-650-9963, Part Number 337659-22). The contract requires delivery to Hill AFB by March 20, 2027, with destination inspection and acceptance conducted by the Government under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and CMMC Level 2 cybersecurity requirements. Additionally, the contractor must ensure no asbestos is used per FED-STD-313 and comply with hazard communication standards for any hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2273
Solicitation SPE7M4-27-T-2273 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic hose assemblies (NSN 4720012903504). The requirement consists of two line items totaling 22 units, with delivery expected within 168 days after order. Shipments are designated FOB Origin and will be distributed to DLA facilities in Jacksonville, Florida, and San Diego, California. The items are classified as critical application components with a non-extendable shelf life of 96 months. The contractor must adhere to strict marking and quality standards, including the permanent marking of the manufacturer's name or trademark on all end fittings and the inclusion of the vendor's CAGE code, vendor part number, and Sikorsky part number. Quality assurance requires compliance with MIL-STD-1916, ASQ H1331, or Sikorsky's QAP 1201 sampling plans. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. Additionally, the contractor is required to provide measuring and test equipment documentation and Source Approval Request documentation.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2399
Solicitation SPE7M4-27-T-2399 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 nonmetallic hose assemblies, identified by NSN 4720-01-591-6816. The requirement is for a quantity of 14 units with a delivery timeline of 168 days after award, featuring a need ship date of May 4, 2027, and an original required delivery date of June 2, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Special restrictions prohibit the use of Class I ozone-depleting chemicals and exclude offers utilizing additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2181
Solicitation SPE7M4-27-T-2181 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 nonmetallic hose assemblies under NSN 4720012687396. The items are designated as critical application items and must adhere to basic specification MS8005E (Revision E) and reference specification MIL-DTL-25579H(4) (Revision H). The contract requires compliance with the Qualified Products List or Qualified Manufacturers List, and prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury. Delivery is required within 115 days after the order, with the shipment destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment processing is managed through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
First Destination Transportation (FDT) Freight Services
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Supply of Straight Tube-to-Boss Adapters
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Hose Clamp Supplier (NSN 4730-01-601-8071)This subcontract involves the manufacture or sourcing of 756 finished, packaged, and palletized hose clamps for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must feature an open size of 3-1/2 inches and a closed size of 3-3/16 inches, adhering strictly to Basic CID A-A-52506E Revision E and Part Number AA52506-SLTB-74. The supplier must ensure full compliance with MIL-STD-1916, ASTM D3951, and NIST SP 800-171 standards. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must respond by November 16, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Supply of Pipe Bushings (NSN 4730-01-350-4063)
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 16 metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for machining and assembly in accordance with the DLA Master List of Technical and Quality Requirements and specific technical drawings, with performance taking place in New Cumberland. The project mandates strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain cybersecurity compliance as outlined in NIST SP 800-171. The final deliverable consists of 16 completed, packaged, and marked metal tube assemblies.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing and Supply of Flexible Pipeline Spacer (NSN 4730-01-671-2151)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Military Specification Packaging and MarkingThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of bags according to MIL-B-117, packaging items per MIL-STD-2073-1E Method 31, and marking all shipments in compliance with MIL-STD-129. The contractor is responsible for preparing 431 individually packaged and palletized units for government acceptance. These items are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The project is categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
CRES Fluid Flow Restrictor SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division involves the procurement and delivery of 431 units of Holo-Krome Part Number 52080. These Corrosion Resistant Steel fluid flow restrictor components are intended for prime contractors working on DLA Weapons Support projects, with performance taking place in New Cumberland. The supplier is required to provide comprehensive material certifications and mill test reports to verify the CRES composition of the components. Additionally, the contractor must strictly adhere to all ITAR and EAR export control regulations to ensure compliance with federal law.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Fluid Flow Restrictor Alteration and Orifice MachiningThis subcontract involves the precision alteration of CRES fluid flow restrictors for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the machining of Holo-Krome P/N 52080 components through precision drilling to meet specific tolerances outlined in the Navy altered item drawing for Valve Orifices. The project entails the delivery of 431 units that strictly adhere to Navy specifications. To be eligible for this performance, contractors must maintain US/Canada Joint Certification Program certification and ensure CMMC Level 2 compliance. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves performing specialized packaging and marking of end items to ensure they are ready for DLA acceptance. All activities must strictly adhere to military specifications, including packaging per MIL-STD-2073-1E, palletization according to RP001, and marking in accordance with MIL-STD-129 using approved military-specification materials. The project is categorized under NAICS code 493110 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the response deadline for this opportunity is November 16, 2026.
General Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-27-U-0525
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 313320
New
DIBBS
PATCH, CLOTH
Solicitation # SPE1C1-27-Q-0149
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 313320
New
DIBBS
53--HATCH,SEAL RIM
Solicitation # SPE7L4-27-U-0136
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 313320
New
DIBBS
Nonmetallic Hose Assembly Fabrication
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 10 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