This Solicitation opportunity from Texas was posted on August 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE SURGE TANK - ref 2094211

Awarded

2094211State & Local

Submission Closed08/25/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

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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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Elbows (NSN 7019027590)This subcontract involves the manufacture and supply of 189 tube elbows, identified as part number 7019027590, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure all components meet specified military standards. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance for this contract is centered at Tinker AFB, with the final deliverable being the 189 packaged and labeled tube elbows.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Bushings (NSN 4730-01-350-4063)This subcontract involves the manufacture and supply of four specialized pipe bushings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All components must be produced or sourced in strict accordance with NSN 4730-01-350-4063 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the contractor must guarantee that all materials are free from mercury and Class I ozone-depleting chemicals. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nut Assembly, Tube C ManufacturingThis subcontract involves the fabrication of 3,000 units of Nut Assembly, Tube C for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production process requires the use of precision metal fabrication and machining equipment to meet specific technical requirements. The contractor must ensure full compliance with the Buy American Act and maintain a CMMC Level 2 Self-Assessment for the handling of Covered Defense Information. This effort falls under NAICS code 332996 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Sewage Ejector Nozzle SupplyThis subcontract involves the supply of 38 sewage ejector nozzles for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hardware identified as NSN 4730012813620, ensuring all items meet strict DLA technical data specifications and domestic material restrictions. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332996. The contractor must adhere to RP001 DLA Packaging Requirements for Procurement and coordinate all logistics through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Elbow, Tube to BossThis subcontract involves the manufacture and supply of 1,324 carbon steel alloy piping components, specifically the Elbow, Tube to Boss under NSN 4730-01-242-4510. These items are designated as Critical Application Items and are intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Performance of the contract will take place in Albany, and the procurement falls under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Elbows (NSN 4730014166904)This subcontract involves the supply of 22 specialized pipe elbows matching NSN 4730014166904 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires strict adherence to RP001 packaging standards and RA001 technical and quality specifications. The performance of this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 6, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Swivel Joint Tubes (NSN 4730-01-515-6836)This subcontract involves the manufacture of 200 finished swivel joint tubes under NSN 4730-01-515-6836 for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision machining and fabrication utilizing CNC machining centers and precision lathes to ensure all components meet strict specified tolerances. The contractor must maintain full adherence to the DLA Master List of Technical and Quality Requirements RA001 and ensure complete Buy American compliance. Performance for this project is centered in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Penetration Fittings (NSN 4730012571548)This subcontract involves the manufacture or sourcing of five specialized penetration fittings, identified by NSN 4730012571548, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must be a registered Small Business and is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The final deliverables consist of five units delivered to a designated DLA location in New Cumberland. Interested parties must submit their responses by November 16, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Red Brass Metallic Pipe SupplyThis subcontract involves the supply of 67,000 feet of red brass metallic pipe to prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required pipe must be manufactured with an annealed temper, featuring a 3/4 inch standard size and a wall thickness of 0.114 inch, provided in random lengths ranging from 12 to 16 feet. All materials are required to strictly adhere to ASTM B43-14 standards. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Coupling Half, Quick DisconnectThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 26 Quick Disconnect Coupling Halves identified by NSN 4730-01-470-2483. The selected provider must ensure all hardware is inspected and delivered via the First Destination Transportation program, with performance taking place in New Cumberland. The contract mandates strict adherence to RP001 for packaging and palletization, MIL-STD-129 for marking, and full compliance with the Buy American Act and Berry Amendment. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332996, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Fluid Pressure Line Connector ManufacturingThis subcontract involves the manufacture and supply of 13 aluminum alloy fluid pressure line connectors, identified by NSN 4730-01-316-8715, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of connectors specifically designed for fluid pressure lines, with strict adherence to ASTM D3951 for packaging and MIL-STD-129 for all marking and labeling requirements. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance of the contract is designated for San Diego, California. Interested parties must have responded by the deadline of November 16, 2026, following the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation 2094211 is a procurement request issued by the Dallas Area Rapid Transit Authority in Texas for a Hose Surge Tank. Posted on August 20, 2025, with a response deadline of August 25, 2025, the requirement falls under NAICS code 332996. The scope of work mandates that the seller provide supplies, services, or construction in strict accordance with provided drawings, specifications, and manufacturer part numbers. All deliverables must be of merchantable quality and fit for their intended use, with inspection and acceptance occurring at the destination in Texas. The contract is governed by the Authority's custom Purchase Order Terms and Conditions rather than standard FAR clauses. Key provisions include a requirement for the most favorable commercial warranty, a unilateral right for the Contracting Officer to make changes with equitable adjustments, and the Authority's right to terminate for convenience. Sellers must certify that they do not participate in the boycott of Israel and are not listed on the Texas Comptroller's denial of payments list regarding Foreign Terrorist Organizations. Additionally, the Authority is exempt from Texas state and local sales taxes, which must be excluded from invoices. Payment is processed 30 days after the later of invoice receipt or order fulfillment.