Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Hydraulic Manifold Forging Services

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Hydraulic Manifold Forging Services involves the initial forging of 77 raw manifold blanks for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The work must be performed according to TDP Rev B Gen 2 and reference drawings 81755 NDTS-1101 and 81755 HZ001, utilizing materials that conform to FMS-3027. Performance of the contract will take place at Hill AFB. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332410. Due to the nature of the defense work, the selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Responses are due by November 2, 2026.

General Info

SDVOSB subcontract for 77 hydraulic manifold forgings at Hill AFB by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7M3-27-T-0553.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MANIFOLD, HYDRAULIC SYS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 20

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs the initial forging process to create raw manifold blanks for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures blanks according to TDP Rev B Gen 2 and reference drawings 81755 NDTS-1101 and 81755 HZ001 using materials conforming to FMS-3027. Requires CMMC Level 2 and ITAR/EAR compliance. Delivers 77 forged hydraulic manifold blanks.

Similar Contracts

Same NAICS industry code

CRES 304 Tube Reducer Union ManufacturingThis subcontract involves the manufacturing of 108 unfinished CRES 304 tube reducer unions for the DLA Weapons Support Fluid Handling Division. The scope of work requires the use of forging processes and CNC precision machining to produce 24 Degree Cone Flareless Fluid Connections rated for 3000 PSI, ensuring all components adhere strictly to SAE aerospace standards and dimensions. To be eligible for this project, the contractor must hold PRI accreditation and be listed on the Qualified Manufacturers List or Qualified Products List. Performance will take place in Cherry Point, and the project falls under NAICS code 332410. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Titanium Sheet (6AL-4V) Material SupplierThis subcontract through the Defense Logistics Agency involves the supply of Titanium Sheet (6AL-4V) for prime contractors working on Department of Defense projects. The material must strictly conform to SAE AMS4911 Rev T and part number .120X36X144_6AL-4V_AMST9406_CND, with specific dimensions of .120 inches by 36 inches by 144 inches. The supplier is responsible for rigorous quality control to ensure all materials meet AMS standards. Each delivery must include the physical titanium sheets accompanied by a mandatory Certificate of Quality Conformance. The opportunity was posted on October 21, 2026, with a response deadline of October 28, 2026, falling under NAICS code 332410.

Defense Logistics Agency

POSTED

DEADLINE

Forged Anchor Shackle FabricationThis subcontract involves the forging and machining of 40 anchor shackles for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to forge shackle stock to a 1-1/8 inch diameter in accordance with Federal Specification Type 4A, Grade A, Class 2, utilizing custom tooling and industrial forging equipment. Performance will take place in Jacksonville, Florida. To ensure quality and security, the provider must comply with SAE AS9003 or ISO 9001 quality systems and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. Additionally, a CMMC Level 2 self-assessment is mandatory for this engagement. The final deliverable consists of 40 completed forged anchor shackles.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Hook and Pile Fastener Tape (NSN 5325-01-714-7820)This subcontract involves the supply of four units of hook and pile fastener tape matching NSN 5325-01-714-7820 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must adhere to standards set by 3M Company or Grainger Integrated Supply and are to be delivered to NCTS Guam. The agreement requires strict compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The procurement falls under NAICS code 332410.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rigid Connecting Link Forging and FabricationThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the primary manufacturing of 132,000 rigid connecting links (NSN 3040-01-158-9660). The project requires the use of forging presses to produce units that adhere to SS9208 acceptance limits and meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 calibration standards. Performance will take place in Corpus Christi, Texas. The contract is designated as a Total Small Business Set-Aside under NAICS code 332410. Due to the nature of the defense work, the successful contractor must maintain strict regulatory compliance, including CMMC Level 2, NIST SP 800-171, and ITAR/EAR standards. Responses are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

44--COOLER,FLUID,INDUST

Solicitation # SPE8E827T0276

DLA Troop Support is soliciting quotes for the procurement of three industrial fluid coolers, identified by NSN 4420012633992. The contract requires delivery to DLA Distribution within 104 days after the order is placed. Approved sources for this equipment are limited to 0AT62 MLF33309AG1 and 8FGX3 MLF33309AG1. This opportunity is issued as a Request for Quote under solicitation number SPE8E827T0276, with a response deadline of November 2, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are unavailable. Interested and responsible sources are encouraged to submit their quotes by the specified deadline for consideration.

DLA Troop Support

POSTED

DEADLINE

44--BAFFLE,FLUID COOLER,IN

Solicitation # SPE8E827T0278

DLA Troop Support is soliciting quotes for the procurement of 65 fluid cooler baffles under NSN 4420013197902. This requirement is designated as a total small business set-aside under NAICS code 332410. The approved source for this item is identified as 64525 610980340061115211111, and delivery is required to DLA Distribution within 18 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively as an RFQ via the provided online link, as hard copies and technical specifications, plans, or drawings are not available. All inquiries should be directed to the primary point of contact at DibbsBSM.

DLA Troop Support

POSTED

DEADLINE

16--HEAT EXCHANGER,AIR

Solicitation # N0038326QBA87

The Department of Defense, through the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania, has issued a presolicitation for the procurement of two air heat exchangers. This requirement is identified by NSN 1R-1660-015926409-V2 and specifies the use of Technical Data Package version 003, with delivery terms set as FOB Origin. Interested parties should reference solicitation number N0038326QBA87. The opportunity was posted on October 20, 2026, and the deadline for responses is December 4, 2026. Primary coordination for this contract is handled by Jessica P. Laychock.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-Q-5003

Solicitation SPE8E9-27-Q-5003 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 13,000 electric water heaters under NSN 4410-01-410-7983. This is a Total Small Business Set-Aside with a required delivery date of November 29, 2026, and a delivery timeline of 88 days after the order is placed. Supplies are to be delivered to DLA Distribution San Diego, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance requirements include safeguarding covered defense information per DFARS 252.204-7012, adhering to Buy American preferences, and providing necessary representations regarding corporate tax liability, felony convictions, and security prohibitions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Heater Control Valves (NSN 2540-01-670-4332)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 479 heater control valves, identified by NSN 2540-01-670-4332. The contract is designated as a Total Small Business Set-Aside under NAICS code 332410. All units are to be delivered to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and safety standards, utilizing ASTM D3951 or TQ IP025 for hazardous materials and ensuring all packaging is marked according to MIL-STD-129 and palletized per RP001. Additionally, the provider must maintain compliance with 29 CFR 1910.1200 regarding hazardous communication. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0256

Solicitation SPE8E8-27-T-0256 is a total small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of two fluid core assemblies for coolers, identified by NSN 4420014409414. The requirement is for delivery to the USS STERETT DDG 104, with an original required delivery date of June 16, 2026, and shipping terms set as FOB Destination. This is a fixed-price procurement under NAICS code 332410, and the approved source is listed as 6LE50 414108060003. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 29, 2026. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, while ensuring compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 1,065 O-rings in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against UV deterioration. Additionally, the contractor must execute all marking and labeling per MIL-STD-2073-1E and MIL-STD-129 standards to ensure items are prepared for military transport. The final deliverables are to be delivered to Tinker AFB. The project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

All Other Rubber Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Diaphragm Baffles (NSN 4820003350017)This subcontract involves the supply of ten specialized diaphragm baffles for the DLA Weapons Support Fluid Handling Division. The hardware must match Eaton Corporation part number 200819 under NSN 4820003350017 and be delivered FOB Origin to Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Mounting Plates (NSN 5340-01-318-6909)This subcontract involves the fabrication or procurement of two mounting plates, identified by NSN 5340-01-318-6909, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all items are packaged in strict accordance with DLA RP001 Packaging Requirements for Procurement. To be eligible for this opportunity, contractors must possess a valid UEI and CAGE code. The project falls under NAICS code 332510, with a response deadline set for November 2, 2026.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Hose Clamps (NSN 4730-01-596-1298)This subcontract involves the supply of 124 hose clamps (NSN 4730-01-596-1298) for prime contractors working with the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All parts must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The performance of this contract is associated with the location in Tracy, California.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720-01-245-6616)

All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

DLA Compliant Packaging and PrepThis subcontract, titled DLA Compliant Packaging and Prep, involves the specialized packaging and preparation of filter assemblies for prime contractors fulfilling DLA supply contracts. The scope of work requires all components to be packaged and labeled using industrial materials in strict accordance with RP001 DLA Packaging Requirements to ensure protection during transit and full adherence to government receiving standards. The final deliverables must be ready for First Destination Transportation. The project is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 2, 2026, and the associated NAICS code 561910.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

High Pressure Prefilter Assembly Cap ManufacturingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacturing of high pressure fluid filter covers and prefilter assembly caps. The selected provider will be responsible for delivering finished physical assemblies to prime contractors, utilizing precision CNC machining, casting, or fabrication. All products must be constructed from high pressure rated alloys and strictly adhere to the DLA Master List of Technical and Quality Requirements as well as RP001 packaging standards. The project falls under NAICS code 332710 and is designated for performance in Tracy, California. Interested parties must note the response deadline of November 2, 2026, for this specific manufacturing requirement.

POSTED

about 6 hours ago

DEADLINE

CRES 304 Raw Material SupplyThis subcontract involves the supply of certified CRES 304 raw material billets or bar stock to support prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing and delivering corrosion resistant steel that includes full material traceability and certifications directly to the manufacturer. Performance of this contract takes place in Cherry Point, North Carolina, under NAICS code 331110. All materials provided must strictly adhere to the requirements of the Buy American Act and the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 6 hours ago

DEADLINE

Passivation of CRES 304 Aerospace FittingsThis subcontract involves the chemical passivation of 108 CRES 304 tube reducer unions for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected contractor will utilize industrial chemical baths to remove free iron and contaminants from the stainless steel surfaces, ensuring all work adheres to strict aerospace standards for 300 series stainless steel. The project requires the contractor to hold aerospace-grade chemical processing certifications to ensure compliance and quality. Performance will take place in Cherry Point, and the final deliverable consists of 108 fully passivated tube reducer unions.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 6 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS