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 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HOSE, PREFORMED

Active
SPE7M4-27-T-0779Federal

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-0779 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 100 preformed hoses, identified by NSN 4720-01-165-0903. The requirement specifies several compatible part numbers, including Gates Corporation 21029, Oshkosh Defense 3641482, and Chrysler Realty Company TO H0061282. The delivery timeline is set for 170 days after order, with a need ship date of April 12, 2027, and an original required delivery date of June 9, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by October 23, 2026, under NAICS code 332999.

General Info

DLA request for quotations to procure 100 preformed hoses for delivery by 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-0779

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

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

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,PREFORMED
HOSE, PREFORMED. E/I; CHRYSLER CORP., LIGHT
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
TRUCK AND PASSENGER CARS 1981-1982
Gates Corporation 24161 P/N 21029 OSHKOSH DEFENSE LLC 75Q65 P/N 3641482 CHRYSLER REALTY COMPANY LLC DBA 12204 P/N TO H0061282
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 7018674123 0001 EA 100.000
NSN/MATERIAL:4720011650903
DELIVERY (IN DAYS):0170
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.
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.
SPE7M4-27-T-0779
SECTION B
PR: 7018674123 PRLI: 0001 CONT’D
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:04/12/2027 Original Required Delivery Date:06/09/2027
SPE7M4-27-T-0779 NSN/Part Number: 4720-01-165-0903 Quantity: 100 EA Purchase Request: 7018674123QTY: 100 Delivery: 170 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
Federal
TRAVIS PATTERN FITTINGS FOR VH STAGE 04The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of Travis pattern fittings for VH Stage 04. This requirement is categorized under NAICS code 332999, which covers all other fabricated metal product manufacturing. The current incumbent contractor for these services is RLH Inc. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.
Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
Miscellaneous Guardrail ComponentsThis subcontract agreement involves the supply and delivery of miscellaneous MGS guardrail components to prime contractors working on State of California highway projects. The scope of work specifically covers the provision of various small parts and metal components as detailed in Technical Specification 9706-TS-0328418-1a. Managed by the DGS Statewide Procurement agency for the State of California, the contract falls under NAICS code 332999. The solicitation was posted on October 23, 2026, with a response deadline set for November 16, 2026.
DGS - Statewide Procurement

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 332999
New
SLED
Fire Apparatus Water Tank ManufacturingThis subcontract agreement involves the manufacturing and supply of custom-fabricated water storage tanks for prime contractors working on fire apparatus projects for the Kentucky Community and Technical College System. The scope of work requires the fabrication of tanks with capacities ranging from 2,000 to 3,000 gallons, utilizing either stainless steel or polyethylene materials. To ensure safety and structural integrity during vehicle operation, the tanks must include internal baffles to prevent water surge and be designed for secure vehicle mounting. The procurement process for this project is managed under NAICS code 332999, with a response deadline set for November 11, 2026. The primary deliverable is the completed fabrication and delivery of the water tanks according to the specified technical requirements.
Kentucky Community and Technical College System

POSTED

2 days ago

DEADLINE

in 17 days
View Details
NAICS: 332999
New
SLED
Hearing Protection for Law Enforcement Officers
Solicitation # EVT0010971
The Kansas Attorney General is soliciting bids for the procurement of hearing protection specifically designed for law enforcement officers. This state-level solicitation, identified by number EVT0010971, is managed by the Office of the Attorney General to ensure officers have the necessary equipment for auditory safety. Interested vendors must submit their responses by the deadline of December 1, 2026. Bridget K Martinez serves as the primary point of contact for this opportunity, and further details or submission instructions can be accessed through the official Kansas supplier portal.
Attorney General

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332999
New
SLED
Security Bathroom Mirror
Solicitation # B2728304
The City of Philadelphia, through the Prisons agency, is soliciting quotes for the procurement of 30 non-glass security bathroom mirrors for use in correctional, behavioral-health, and mental-health facilities. These mirrors must be ADA compliant and feature a shatter-resistant, non-glass reflective surface to prevent them from being used as weapons. Technical specifications require a stainless steel frame with a bright annealed finish, dimensions of 17-1/4 inches in height, 11-1/4 inches in width, and 1/4 inch in depth. Each unit must be wall-mounted using included tamper-resistant security fasteners, as standard Phillips or slotted screws are prohibited. The contract will be awarded to the lowest, responsible, and responsive seller. Proposals must be submitted electronically via the PHLContracts portal by the deadline of November 9, 2026. A signed Consent and Authorization Agreement is mandatory for consideration. The term of the contract is 365 days from the effective date, with delivery required FOB Destination Point. Payment will be made via electronic deposit into the awarded entity's bank account. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Sellers may propose alternate products of equal quality and performance, provided a complete description is attached to the quote for the City's review.
Prisons

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1048
Solicitation SPE7M4-27-T-1048 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three non-metallic hose assemblies, identified by NSN 4720-01-529-0541. The required delivery date is December 4, 2026, with a need ship date of November 17, 2026. Supplies are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations must be submitted by October 23, 2026, via the DIBBS system or to the issuing office in Columbus, Ohio. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. The government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
RING, RETAINING, INSTRUM
Solicitation # SPE4A7-27-T-1397
Solicitation SPE4A7-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 59 units of instrument retaining rings, identified by NSN 5365-01-608-3532. The contract is established under NAICS code 332999 and utilizes First Destination Transportation with delivery terms set as FOB Origin. The primary delivery location is the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of March 1, 2027, and a need ship date of April 13, 2027. Quality assurance and delivery requirements are stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
SPRING, REINFORCING,
Solicitation # SPE7M4-27-T-0932
Solicitation SPE7M4-27-T-0932 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 reinforcing hose springs. The required items are identified by NSN 4720014971481 and correspond to Danfoss Power Solutions II, LLC part number 222005-18C-120. The original required delivery date is May 4, 2026, with a need ship date of May 5, 2026. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 332999 and incorporates various federal and defense clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
TAILGATE, VEHICLE BODY
Solicitation # SPE7L3-27-T-0574
Solicitation SPE7L3-27-T-0574 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 91 vehicle body tailgates, identified by NSN 2510-01-173-9316. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 89 days after order, with a need ship date of October 8, 2026, and a final required delivery date of May 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instruction AK11739316 Revision C. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the requirement that technical data be handled according to ITAR or EAR export controls. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. This buy may be eligible for automated award, and offers utilizing additive manufacturing processes will not be evaluated.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0867
Solicitation SPE7M4-27-T-0867, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four nonmetallic hose assemblies (NSN 4720-01-363-6796) intended for use in B-2 aircraft. The procurement is categorized under NAICS code 332999. The required delivery date is May 20, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 23, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M2-27-T-0053
Solicitation SPE7M2-27-T-0053 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for 205 feet of nonmetallic hose, NSN 4720-00-167-4725. The required material is a 2-inch ID synthetic rubber hose reinforced with synthetic fiber, conforming to MIL-DTL-24136/2B NOT 1 and part number M24136/2-32. This is designated as a critical application item and must be sourced from approved sources on the applicable source control drawing and Qualified Products List or Qualified Manufacturers List. The item has a non-extendable shelf life of 120 months. Technical requirements include strict proof and burst pressure testing per ASTM D 380, with specific pressure increase rates based on hose size. For hoses size -32 and smaller, the rate must be between 15,000 and 25,000 PSI per minute, while larger hoses must not exceed 1,000 PSI per minute. Proof pressure is set at 200 percent and burst pressure at 400 percent of the maximum working pressure. Packaging must adhere to MIL-STD-2073-1E and RP001, ensuring the minimum inside bending radius of 25 inches is not exceeded. Marking must comply with MIL-STD-129. Delivery is required within 23 days after order, with a need ship date of November 16, 2026, and a final required delivery date of June 5, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Offerors must submit quotes via the DIBBS system by October 23, 2026, and comply with Buy American Act and Berry Amendment domestic sourcing restrictions.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1047
Solicitation SPE7M4-27-T-1047, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 11 nonmetallic hose assemblies under NSN 4720015271540. The required items must match HHE Services, Inc. part numbers 861-3000-201 or HI-861-3000 REV H ITEM 201. These components are designated as Type I Code W with a non-extendable shelf life of 120 months. The procurement strictly prohibits the use of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. The contract specifies delivery within 25 days of award, with a required delivery date of November 18, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 23, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0344
Solicitation SPE7M3-27-T-0344 is a fixed-price request for the procurement of five tube elbows, identified by NSN 4730013828747. The requirement specifies part numbers DMD10070V12 from Designed Metal Connections Inc and 7D0017T12 from The Boeing Company. Issued by the DLA Weapons Support Fluid Handling Division, the contract is categorized under NAICS code 332996. Delivery is required within 164 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0269
Solicitation SPE7M3-27-T-0269, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 77 units of Tube Elbows (NSN 4730002313025). This is designated as a critical application item that must adhere to basic non-government standard SAE AS4841 Revision D and reference standard SAE AS1038H Revision H, specifically utilizing Class 3 threads. The procurement prohibits the use of Class I ozone-depleting chemicals and requires the item to be a Performance Review Institute (PRI) QML or QPL item. Delivery is required within 126 days, with a need ship date of October 8, 2026, and an original required delivery date of July 23, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act and the Berry Amendment. It also mandates compliance with cybersecurity standards under DFARS 252.204-7012 and prohibits the use of additive manufacturing processes unless specifically authorized. Offerors must represent that they will not provide covered telecommunications equipment or services and must disclose any use of non-domestic materials in their quotes.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1103
Solicitation SPE7M4-27-T-1103 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 50 nonmetallic hose assemblies, identified by NSN 4720-01-714-2310. The procurement falls under NAICS code 326220, with quotes due by October 23, 2026. Delivery is required within 276 days after the award, with a need ship date of July 27, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract contains stringent compliance requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.225-7048 regarding export-controlled technical data. Eligible offerors must be approved by the DLA controlling authority J34 to access this data. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized. Evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7M4-27-T-0847
Solicitation SPE7M4-27-T-0847 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven rubber strips (NSN 5330-01-369-2417). Each rubber sheet must measure 36 inches in length, 36 inches in width, and 0.25 inches in thickness. The items are designated as Type I Code Q with a non-extendable shelf life of 36 months. Delivery is required by March 18, 2027, to DLA Distribution San Joaquin in Tracy, California, with offers to be submitted based on FOB Origin. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment. Quotations are due by October 23, 2026, and are eligible for HUBZone price evaluation preferences.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333613
New
DIBBS
PULLEY ASSEMBLY, GROOVE
Solicitation # SPE7M4-27-T-0731
Solicitation SPE7M4-27-T-0731 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 grooved pulley assemblies, identified by NSN 3020-01-074-2337. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. The required delivery date is August 31, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract involves significant technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Manufacturing may require specialized casting or forging tooling, and the contractor must adhere to strict quality standards, including SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and the contractor is prohibited from using Certificates of Conformance (COC) in favor of Supplemental Quality Assurance Provision (SQAP) certificates. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332912
New
DIBBS
SEAT, VALVE
Solicitation # SPE7M4-27-T-0669
Solicitation SPE7M4-27-T-0669 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 478 valve seats, identified by NSN 4820007235783 and Eaton Aerospace LLC part number 11978. The requirement is designated as a critical application item. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026, with pricing based on FOB Origin. The required delivery date is February 8, 2029, with shipments directed to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Additionally, the contract incorporates essential federal and defense clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332912
New
DIBBS
SLEEVE, FLARED, TUBE FIT
Solicitation # SPE7M3-27-T-0331
Solicitation SPE7M3-27-T-0331 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 189 flared tube fitting sleeves, identified by NSN 4730-01-316-5509 and part number CBS-4-3-N-16F. The contract specifies a delivery timeframe of 164 days after award, with an original required delivery date of January 29, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332912 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are managed via the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-27-T-0353
Solicitation SPE7M3-27-T-0353 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 93 pipe elbows, specifically part number CN-200-EL45-P24 from Lokring Mid-Atlantic, Inc. This procurement is designated as a Women-Owned Small Business Set-Aside, requiring certified WOSB or EDWOSB status for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 9, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
DIBBS
VENT ASSEMBLY, AIR JACK
Solicitation # SPE7M4-27-T-0626
Solicitation SPE7M4-27-T-0626 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of Vent Assembly, Air Jack units (NSN 4320002124500). The requirement consists of two line items totaling 1,723 units, with 546 units destined for DLA Distribution Cherry Point and 1,177 units for DLA Distribution Jacksonville. The assembly is defined as a critical application item comprising one screw, one body, one plug, one gasket, and two retaining rings. Delivery is required within 113 days after order, with need ship dates in October and December 2026 and a final required delivery date of June 2, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while specifically prohibiting the use of mercury or mercury compounds in preservation and packaging. Technical and quality requirements are governed by the DLA Master List under reference RA001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The procurement is subject to various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award.
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 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