This Solicitation opportunity from California was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hoses and Fittings

Closed

UD-25-289State & Local

Submission Closed10/28/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

DIBBS

OUTLET, PIPEThe contract pertains to the procurement of two units of an outlet pipe, identified by NSN 4730013890398 and part number AD40098-54, supplied by Hamilton Sundstrand Corporation and Hamilton Sundstrand Space Systems. The item is classified as a critical application component, requiring manufacturing via a forging process, with tooling necessary for production. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization and unit packaging strictly defined. The delivery is FOB destination within five days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is to be delivered to a U.S. naval facility in Yokosuka, Japan, with both parcel post and freight shipping details provided. The contract falls under solicitation SPE7M0-26-T-021Z, with a required delivery date of July 28, 2026, and is issued under the DoD unit of issue system. Each unit is priced at $2.00, totaling $4.00 for the order.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COUPLING, PIPEThis contract specifies the procurement of a coupling, pipe identified by NSN 4730-01-445-0516, with a quantity of two units to be delivered within 20 days under solicitation SPE7M3-26-T-7720. The item must be supplied in strict compliance with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Packaging and palletization must adhere to DLA’s procurement packaging requirements and the designated Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to USNS LUCY STONE at FPO AP 96692-7200 using the designated freight shipping address and vendor identification code. The original required delivery date is July 24, 2026, and the contract includes detailed government-use identifiers, contact information for William Cain of the Fluid Handling Division, and a direct link to the DIBBS portal for solicitation details.

FLUID HANDLING DIVISION

POSTED

DEADLINE

UNION, PIPEThe contract pertains to the procurement of three UNION, PIPE units with NSN 4730-01-481-4242 under solicitation SPE7M3-26-T-7722, requiring delivery within twenty days of award. The items must be packaged in strict compliance with ASTM D3951 and marked per MIL-STD-129, with packaging and palletization adhering to DLA’s RP001 packaging requirements, where applicable DLA Master List of Technical and Quality Requirements supersede ASTM standards. The Unit of Issue is each (EA), quantity is fixed at three units with zero variance allowed, and delivery is FOB origin with inspection and acceptance occurring at destination. The items must be shipped via fastest traceable means, explicitly prohibiting parcel post, to the military delivery point at USNS LUCY STONE T-AO 209, FPO AP 96692-7200, with freight shipping directed to MSC BATS SAN DIEGO, 9284 BALBOA AVE, using VSM code 92123 for DLA vendors. The required delivery date is July 24, 2026, and the contract includes specific government-only identifiers for tracking and processing. All technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTOR, MULTIPLE, FLUThis contract pertains to the procurement of a multiple fluid pressure line connector, identified by part number 12365940 and NSN 4730014203847, with a quantity of 39 units to be delivered within five days of award. The item must comply with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, which govern all performance, quality, and material standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by the specifications. The connector shall be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking, and palletized according to DLA guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Anniston Army Depot in Alabama. The contract is issued under solicitation SPE7M0-26-T-021F with a required delivery date of July 27, 2026, and includes a fixed unit price of $39.00, resulting in a total contract value of $1,521.00. The supply chain and logistics are tightly controlled, with specific codes and identifiers assigned for tracking and government use, and all documentation and compliance requirements are non-negotiable and binding.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of a metal tube assembly with NSN 4710012976637 and part number 58430, issued under solicitation SPE7M4-26-T-289F by the Defense Logistics Agency. Two units are required to be delivered within 20 days FOB destination, with no variance allowed in quantity. Delivery must adhere to MIL-STD-2073-1E packaging standards and MIL-H-775 preservation guidelines, with packaging marked in compliance with MIL-STD-129 using the U pack code and no special marking. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless part of approved functional components like batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary as per NAVSEA 5100-003D. All supplies must be delivered to the USS CHOSIN CG 65 at FPO AP 96662 via traceable transportation methods—parcel post is explicitly forbidden—and shipped using the RDD 777 procedure. The required delivery date is July 24, 2026, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026. Inspection and acceptance occur at the delivery point, and all requirements align with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.

FLUID HANDLING DIVISION

POSTED

DEADLINE

NIPPLE, PIPEThe contract requires the delivery of one nipple, pipe with NSN 4730-01-520-7397 and part number 982-1368 under solicitation SPE7M0-26-T-021D, with a required delivery date of July 27, 2026, and a five-day delivery window from origin under FOB origin terms. The quantity is fixed at one unit with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. The item must be palletized according to DLA packaging directives and shipped via traceable means, excluding parcel post, to the designated military address in Lander, Wyoming. The shipment is designated as RDD with no need for a required delivery date entry, and the supply chain designation indicates it supports a field artillery unit. The purchase request number is 7017636737, the unit price is $1.00, and the total contract value is $1.00, with the government use code and distribution information provided for internal logistics tracking.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, HOThe contract specifies the procurement of 26 straight hose-to-boss adapters under NSN 4730-01-199-4227 and part number 41-190885-1/2-12, supplied by Hydrasearch Company, LLC, with a total value based on a unit price for each item. Delivery is required within 61 days to the destination facility in Tracy, California, with FOB origin terms and no tolerance for quantity variation. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using prescribed methods for preservation, wrapping, and containerization, and must be palletized per DLA packaging requirements. The contract prohibits the intentional use of mercury or mercury-containing compounds, except in specific exempted applications like batteries, fluorescent lights, and certain instrumentations, all of which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, and any alternative substances require prior approval. The adapter is designated a critical application item, necessitating adherence to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The delivery must occur no later than June 3, 2025, with the original requirement set for March 7, 2025. All transportation and shipping logistics must follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Lenell Shelby at the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThis contract specifies the procurement of a metal tube assembly designated for a diesel engine application, identified as a critical application item with the NSN 4710-01-434-5192 and part numbers 388030018 from TECMOTIV USA, INC. and E9AR130-0140 from RENK AMERICA LLC. A total quantity of 36 units is required at a unit price of $36.00, with no quantity variance permitted. The delivery must be completed within 161 days, with shipments originating FOB origin and inspected and accepted at the point of origin. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and no RFVs are allowed. The item must be delivered to DLA Distribution Anniston in Anniston, Alabama, with a required ship date of January 19, 2027, following an original delivery deadline of December 13, 2026. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under contract SPE7M4-26-T-289A with a response deadline of August 10, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, WASTE DRAIThe item specified is a strainer, waste drain with NSN 4510-01-545-7683, quantity of one unit, under purchase request 7016771886, with delivery required within 30 days after delivery order. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location or nationality, requires prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign nationals employed by U.S. companies and their subsidiaries, and DFARS 252.225-7048 governs compliance. Distribution of the controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed the required DOD training on handling export-controlled technical data, and have successfully submitted the DLA Export-Controlled Technical Data Questionnaire, with final approval granted by the DLA controlling authority. The solicitation number is SPE8E8-26-Q-0442, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of July 29, 2026, and primary point of contact is Marco Rollo at marco.rollo@dla.mil.

Defense Logistics Agency

POSTED

DEADLINE

CROSS, TUBEThis contract specifies the procurement of a titanium alloy cross tube identified by NSN 4730002797851 and part number ST7M228-1T, required for use on the F15A platform. One unit is to be delivered within five days of order, FOB origin, with no variance allowed in quantity. Delivery must be made to Robins Air Force Base in Georgia via fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA Packaging Requirements for Procurement, with palletization following RP001 standards. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other specifications. The item is classified with Class 3 threads and is not COPAD supportable or NPL eligible. The contractor must meet cybersecurity compliance by completing a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The contract references multiple approved suppliers including Boeing, Eaton Aeroquip, Parker-Hannifin, and SPS Technologies, each with designated part numbers. The unit of issue is EA, and pricing is set at one dollar per unit. The solicitation number is SPE7M0-26-T-020D with a required delivery date of July 29, 2026, and a response deadline of August 10, 2026. Inspection and acceptance occur at the destination, and all shipments must be labeled with RDD 777 and referenced to Project TP 1. The contract is issued under federal authority by the Department of Defense, with the purchasing office managed by the Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRAINER ELEMENT, SEThe contract pertains to the procurement of one Strainer Element, SE with NSN 4730-00-366-1164 and part number 8080376, manufactured by Progress Rail Locomotive Inc., designated as a critical application item. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance—exactly one unit must be furnished. Inspection and acceptance both occur at the destination, which is Fort Eustis, Virginia. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including specific materials, methods, and container types as outlined, with marking conforming to MIL-STD-129 and no special markings required. The item must be palletized per DLA guidelines and shipped via the fastest traceable means, explicitly prohibiting parcel post. Mercury or mercury-containing compounds are strictly prohibited unless part of approved functional components such as batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and dual containment under NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery is scheduled for July 27, 2026, and the contract is issued under solicitation SPE7M0-26-T-021V, with government-only codes and tracking identifiers applied for logistics and accountability.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

The Long Beach Public Utilities Department (LBPUD) has issued a solicitation for quotations related to hoses and fittings, including valves, air hoses, water hoses, clamps, couplings, and plugs, to meet their operational needs and budget considerations. The solicitation, titled "Hoses and Fittings" with the number UD-25-289, was posted on October 10, 2025, and requires vendors to submit their bids electronically through the Long Beach Buys portal by October 28, 2025, at 11:00 A.M. The contract resulting from this RFQ is expected to have a duration of one year, with a potential award based on unit prices and applicable discounts, and there is no minimum order requirement. The contract size is estimated to range between $50,000 and $200,000, and the procurement is managed by the City of Long Beach Operations Bureau in California. The RFQ provides detailed instructions for vendors on how to prepare and submit their bids, including guidance on navigating the Long Beach Buys system, handling validation errors, and uploading necessary documentation. The evaluation process will focus on unit pricing and discounts, emphasizing competitive pricing without minimum order constraints. The document also outlines legal disclosures, delivery expectations, and terms of award, ensuring transparency and clarity for participating vendors. A user guide accompanies the solicitation to facilitate the submission process, aiming to streamline vendor engagement and ensure compliance with all procedural requirements.

General Info

Agency

California → City of Long Beach Operations BureauView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(2)

Long Beach Buys User Guide: Submitting a Quote V3

PDF•6 pages•other

UD-25-289 Hose and Fittings Request for Quotation

PDF•24 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 10

Solicitation

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Long Beach Operations Bureau

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → City of Long Beach Operations Bureau

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

The Long Beach Public Utilities Department (LBPUD) is requesting quotations for Hoses and Fittings in accordance to the LBPUD needs and/or fund availability.