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

Active
SPE7M4-27-T-2132Federal

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-2132, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside under NAICS code 326220 for the procurement of 39 nonmetallic hose assemblies. The items are identified by NSN 4720123746179 and part number 4.006-014.0 from Karcher Futuretech GmbH. The required delivery date is August 4, 2027, with a delivery lead time of 260 days after the date of order. Shipping is FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions regarding covered defense telecommunications equipment. The procurement is managed by Blake Tushar of the DLA Weapons Support office.

General Info

DLA small business contract for 39 nonmetallic hose assemblies delivered by August 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
KARCHER FUTURETECH GMBH D0356 P/N 4.006-014.0
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 7018068106 0001 EA 39.000
NSN/MATERIAL:4720123746179
DELIVERY (IN DAYS):0260
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M4-27-T-2132
SECTION B
PR: 7018068106 PRLI: 0001 CONT’D
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:08/04/2027 Original Required Delivery Date:08/04/2027
SPE7M4-27-T-2132 NSN/Part Number: 4720-12-374-6179 Quantity: 39 EA Purchase Request: 7018068106QTY: 39 Delivery: 260 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
SLED
ITB #27-04 LARGE DIAMETER FIRE HOSE
Solicitation # ITB #27-04
The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids under ITB #27-04 for the procurement of seventy-five new sections of 5-inch Large Diameter Hose, totaling 7,500 linear feet. Each 100-foot section must be equipped with factory-installed Storz-type couplings and be resistant to abrasion, moisture, mildew, and ozone. The equipment is intended for municipal fire service operations, including water supply, hydrant operations, and relay pumping. All products must be new, unused, and current production, meeting or exceeding current fire-service hose standards and federal, state, and local requirements. Delivery is required F.O.B. destination to a designated location within Butts County, Georgia, with the successful bidder responsible for coordinating shipment and replacing any non-conforming or defective products at no additional cost. Bids must be submitted in a sealed envelope to the Butts County Administration Office by 3:00 p.m. local time on December 15, 2026. Required submission documents include a pricing sheet covering all freight and delivery charges, detailed product literature, warranty information, a delivery schedule, at least three references, a W-9, and a bid bond on AIA Document A310-2010. The award will be granted to the lowest responsive and responsible bidder based on an evaluation of specifications compliance, total cost, delivery timeline, manufacturer reputation, and warranty support. The successful offeror must provide performance and payment bonds equal to 100 percent of the contract amount on AIA Document A312-2010 and maintain general liability insurance with a combined single limit of 1,000,000 dollars per occurrence. Compliance with the Buy America Act, OSHA standards, and the Georgia Security and Immigration Compliance Act is mandatory.
Butts County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or procurement of one nonmetallic hose assembly for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the assembly conforms strictly to NSN 4720016957749 and provide all necessary Safety Data Sheets for hazardous materials in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 326220, with the final product delivered via FOB Destination to a performance location in FPO 96306-0001. Interested parties must submit their responses by the deadline of November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 39 nonmetallic hose assemblies. The assemblies must strictly adhere to NSN 4720123746179 specifications, with marking and labeling performed according to MIL-STD 129 and packaging completed per RP001 DLA Packaging Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Tubing Assembly FabricationThis subcontract involves the manufacture and assembly of 11 nonmetallic tubing assembly sets for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating assemblies for NSN 4720016916720 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Critical compliance mandates include adherence to DFARS 252.204-7012 cybersecurity standards and a strict prohibition on additive manufacturing unless specific authorization is granted. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose (NSN 4720-01-611-6586)This subcontract involves the manufacture or sourcing of 4,000 nonmetallic hoses, identified by NSN 4720-01-611-6586, for prime contractors supporting DLA supply contracts. All deliverables must strictly adhere to the technical and quality requirements specified in the DLA Master List. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. Logistics for the order will be handled through the First Destination Transportation program using Government-Arranged Transportation. The place of performance is located in Jacksonville, and the procurement falls under NAICS code 326220. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Non-Metallic Hose Assemblies (NSN 4720-00-860-8598)This subcontract involves the manufacture or procurement of 23 non-metallic hose assemblies under NSN 4720-00-860-8598 for the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Air Force Critical Safety Item standards to ensure operational reliability. Final delivery of the units is designated for DLA Dist San Joaquin in Tracy, California. The contractor is required to maintain compliance with specific federal regulations, including DFARS 252.223-7001 for proper hazard labeling and DFARS 252.204-7012 regarding cybersecurity protections. This effort supports prime contractors in fulfilling essential fluid handling requirements for the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Specialized O-Rings (NSN 5331016880596)This subcontract involves the supply of specialized asbestos-free O-rings under NSN 5331016880596 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for delivering two labeled O-rings on an FOB Origin basis, ensuring full supply chain traceability in accordance with DLAD Procurement Notes C03. Strict adherence to packaging and material standards is required, specifically utilizing medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E. The opportunity falls under NAICS code 326220, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720991591994)This subcontract involves the supply of two nonmetallic hose assemblies, specifically NSN 4720991591994, for prime contractors working on DLA Weapons Support Fluid Handling Division projects for the USS ZUMWALT DDG 1000. The contractor is responsible for manufacturing or sourcing these assemblies, ensuring they are free of Class I ozone-depleting chemicals and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 326220 and is managed by the Department of Defense. Responses are due by November 16, 2026, for performance located at FPO 96693.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Manufacturing of NSN 5331013517600 Rubber ComponentsThis subcontract involves the manufacture and supply of 108 units of NSN 5331013517600 rubber components for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with performance taking place in Tracy, California. All items must be produced using standard rubber manufacturing equipment according to the technical specifications of the NSN, and the use of additive manufacturing or 3D printing is strictly prohibited unless specific authorization is granted. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 326220, focusing on the production of the specified rubber end items to ensure compliance with military supply requirements.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Manufacturer of Air Duct Hoses (NSN 4720-01-138-9005)This subcontract involves the manufacture and supply of six air duct hoses for prime contractors supporting the Department of Defense Fluid Handling Division. The hoses must be produced according to NSN 4720-01-138-9005 and RA001 specifications using non-additive manufacturing processes. Final products must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards for delivery to Barstow, California. To qualify, manufacturers must maintain SAE AS9003 or ISO 9001 inspection systems and hold certification through the US/Canada Joint Certification Program to ensure ITAR and EAR compliance. The project falls under NAICS code 326220, with a response deadline set for November 6, 2026.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Tubing (NSN 4720-01-656-8296)This subcontract involves the supply of three units of nonmetallic tubing for prime contractors supporting DLA supply contracts. The tubing must be of domestic origin and strictly adhere to NSN 4720-01-656-8296 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, while maintaining TYPE I (CODE S) shelf-life compliance of 60 months as per RS023/RS001. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 326220. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 332312
New
DIBBS
Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.
Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332119
New
DIBBS
Manufacture and Supply of Nonmetallic Hose Assemblies (NSN 4720011028814)This subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture and supply of 122 nonmetallic hose assemblies under NSN 4720011028814. The parts must be produced according to Sikorsky Drawing SS30 and Part Number SS30DF07F214000 for prime contractors on DLA aerospace contracts. Performance will take place in San Diego, California, and the opportunity is designated as a Total Small Business Set-Aside. Strict compliance with technical and regulatory standards is mandatory, including SAE AS9100 Quality Management Systems, MIL-STD-129 marking, and MIL-STD-1916 sampling. Additionally, the supplier must adhere to Navy Critical Safety Item requirements and maintain compliance with ITAR and EAR export controls. The response deadline for this solicitation is November 16, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
Supply of Non-Metallic Hose Assemblies (NSN 4720015758625)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
DIBBS
Supply of Tube Unions (NSN 4730005413612)This subcontract involves the sourcing and manufacture of eight tube union hardware units identified by NSN 4730005413612 for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 332710, with performance taking place in New Cumberland. The selected provider must ensure all items comply with the DLA Master List of Technical and Quality Requirements RA001 and must be registered in the DLA Account Management and Provisioning System. All units must be delivered by the specified ship date to meet the requirements of the supply contract.
Machine Shops

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423430
New
DIBBS
Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720-01-519-3619)This subcontract involves the procurement and manufacture of nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is required to provide three units of NSN 4720015193619, ensuring all items meet Parker-Hannifin Corporation 87373 specifications for part numbers F3010639-8-8-8-69.0 and F3020639-8-8-8-69.0. All deliverables must adhere to DLA Technical and Quality Requirements and be packaged according to MIL-STD-2073-1E. The place of performance is located in Trenton, and the contract falls under NAICS code 339999. The response deadline for this requirement is November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and Shipping ServicesThis subcontract for Defense-Compliant Packaging and Shipping Services supports prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves specialized military-grade packaging, labeling, and palletization of components to ensure they are ready for delivery to DLA Distribution DDSP New Cumberland. All operations must strictly adhere to established military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization. The service provider is required to utilize industrial labeling systems and MIL-SPEC packaging materials to maintain compliance. This opportunity falls under NAICS code 488510 and is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of November 11, 2026.
Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Precision Manufacturing of Tube Caps (NSN 4730-01-589-6558)This subcontract involves the precision manufacturing of 13 specialized tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to fabricate the units in strict accordance with Basic Drawing NR 16236 RE-015896558, Revision D, and the DLA Master List of Technical and Quality Requirements. Due to the rigorous drawing tolerances, the use of precision machining equipment is mandatory. The project falls under NAICS code 332710 and requires full compliance with the Buy American program. The final deliverable consists of 13 completed tube caps delivered to the specified performance location. Interested parties must respond by November 11, 2026.
Machine Shops

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
DIBBS
Supply of Crew Berth Grab BarsThis subcontract involves the manufacture or sourcing of two specialized crew berth grab bars, identified by NSN 2090012833137, for prime contractors supporting the USS DWIGHT D EISENHOWER (CVN 69). Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract requires strict adherence to DLA technical and quality specifications. The selected provider is responsible for the packaging and preparation of the units for shipment via the First Destination Transportation program. Performance of the contract is tied to NAICS code 332312, with the final place of performance located at FPO 09532.
Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 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