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This Solicitation opportunity from Department Of Defense was posted on August 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LEVEL 1 ADAPTER ASSEMBLY

Closed
SPMYM4-23-Q-06690001Federal

Contract Overview

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

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6" Flex Flo Bodies
Solicitation # 80NSSC26940131Q
NASA Shared Services Center is seeking the procurement of 6 inch Flex Flo Bodies for the A1 test stand at the Stennis Space Center in Mississippi. The requirement involves the casting and machining of seven 6 inch 150 lb flange valve main bodies per drawing LM-7778 and seven 6 inch 150 lb flange valve end housings per drawing LM-7776. The items must be constructed from CF8 Stainless steel conforming to ASTM A351 standards, with casting tolerances adhering to ISO 8062-4:2017 Grade P and S General Tolerance 10. All components must be inspected according to MSS-SP-55 requirements and will undergo pressure testing at 350 psi, with potential non-destructive evaluation for cracks and voids by NASA. The government intends to award a sole source contract to Laurel Machine and Foundry Company under the authority of FAR 12.102(a) and FAR 19.8 as an 8(a) set-aside, as they have been determined to be the sole provider. This procurement is classified under NAICS code 332996 and follows FAR Part 12 procedures for commercial items. The estimated lead time for the project is 12 weeks, and NASA will provide the necessary molds, which must be returned upon completion. Interested organizations were requested to submit capability statements by October 23, 2026, to determine if the procurement should be conducted on a competitive basis.
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about 9 hours ago

DEADLINE

in 3 days
NAICS: 332996
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Tube Union SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Tube Union, NSN 4730012579685. The selected contractor is responsible for sourcing the specific hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible, contractors must maintain an active CAGE code and registration in SAM.gov. The completed hardware must be delivered FOB Destination to FPO 96675 within 20 days of the contract award. This opportunity falls under NAICS code 332996, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

DEADLINE

in 10 days
NAICS: 332996
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Supply of Tube Coupling Nuts (NSN 4730008593521)This subcontract involves the supply of tube coupling nuts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 93 packages of NSN 4730008593521 coupling nuts, ensuring all items adhere to SAE AS1828H Revision H standards and are packaged according to MIL-STD-2073-1E. A Certificate of Quality Compliance must accompany all delivered supplies to verify adherence to these specifications. The project falls under NAICS code 332996 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

DEADLINE

in 10 days
NAICS: 332996
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ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M2-27-T-0272
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0272, is for the acquisition of 116 units of a straight tube-to-hose adapter. The item is designated as a critical application item, featuring stainless steel material with a 0.750 inch OD tube size and a 1-1/16-12-2B thread on the swivel nut, designed for use with 0.64 inch ID and 0.760 inch OD hoses. The specific part number is Danfoss Power Solutions II, LLC 190600-12C, associated with NSN 4730004204494. Delivery is required within 157 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The shipping terms are FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
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1 day ago

DEADLINE

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NAICS: 332996
New
DIBBS
FLANGE, PIPE
Solicitation # SPE7M3-27-T-0134
Solicitation SPE7M3-27-T-0134 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 55 bronze pipe flanges. These components are designated as critical application items and must feature a 1.5 inch inner diameter, a 1.900 inch nominal tube outer diameter, and a 150 PSI rating with bolt holes. Production must adhere to Technical Data Package Revision A Generation 1 and Basic Drawing NR 16236 CS4730-0108, specifically for part number CS4730-0108A029DJ. The contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required to DLA Distribution San Diego with a need ship date of October 9, 2025, and an original required delivery date of April 4, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A specific requirement mandates that brazing rings must not be inserted into the groove but must be packaged separately or physically attached to the parent component. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332996
New
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NOZZLE, DISTRIBUTION, WA
Solicitation # SPE7M3-27-T-0523
Solicitation SPE7M3-27-T-0523 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 water distribution nozzles for a purification unit, identified by NSN 4730015263473. The items are designated as critical application items and must be produced according to specific technical drawings, including TDP Rev B Gen 2. The required delivery date is May 8, 2027, with a need ship date of April 17, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Environmental and safety restrictions are in place, including a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M3-27-T-0527
Solicitation SPE7M3-27-T-0527 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 165 steel pipe couplings (NSN 4730-00-822-7655). The items must be Class 3000, socket weld, 1/4 inch nominal pipe size, and designed for water, oil, or gas media with a maximum operating pressure of 3000 PSI and a maximum operating temperature of 37.8 degrees Celsius. The material must be Steel Comp 1013, though A-105 is an acceptable substitute. Manufacturing via a forging process is identified, and the items must adhere to ASME B16.11 standards for marking and design. The contract mandates strict quality and inspection protocols, including a mandatory Certificate of Quality Compliance and adherence to the MIL-I-45208 inspection system. Inspection and acceptance will occur at the origin, with DCMA responsible for verifying proper markings and dimensions. Packaging and marking must comply with MIL-STD-129 and RP001, with delivery scheduled for 157 days after the order. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and intentionally added mercury. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
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1 day ago

DEADLINE

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NAICS: 332996
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ELBOW, TUBE TO HOSE
Solicitation # SPE7M4-27-T-1431
Solicitation SPE7M4-27-T-1431 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 65 units of a tube-to-hose elbow (NSN 4730-00-580-6453). This critical application item is used on the Boeing Vertol Cargo Transport Helicopter, Model CH-47. The hardware must be manufactured from aluminum alloy with an anodized finish, featuring a 90-degree flow angle, a 1-inch O.D. tube size with a female threaded swivel nut flared to a socket hose fitting end. Compliance with Class 3 threads and the Qualified Products List or Qualified Manufacturers List is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery timeframe of 96 days, with a need ship date of October 6, 2026, and a required delivery date of November 20, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must adhere to MIL-STD-129 and RP001 requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement is conducted under full and open competition under NAICS code 332996.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0327
Solicitation SPE7M4-27-T-0327, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 78 metal tube assemblies under NSN 4710007918078. These critical application items are constructed from carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, featuring fittings and adhering to SAE J527 in lieu of MIL-T-3520. The requirement is subject to full and open competition, with a required delivery date of July 6, 2027, and a delivery lead time of 259 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, though a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0534
Solicitation SPE7M3-27-T-0534, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 549 units of Coupling Half, Quick Disconnect-Type 1 (NSN 4730-01-138-7152). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility by March 30, 2027, with a need ship date of March 18, 2027. Offers must be submitted based on FOB Origin. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is stringent, requiring adherence to drawing 5-19-1900 and quality assurance standard SQAP-4730-0003. Key requirements include CMMC Level 2 certification, approved JCP certification for the handling of export-controlled technical data, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and special instruction P5-19-1900-1, with a prototype package required for validation. The contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

2

Contract Data Requirements List (CDRL) - External Charging Assy

PDF, High priority: read this firstcdrl
High

Solicitation SPMYM4-23-Q-0669

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
MICHAEL LAMPARD
contact@example.gov

Full Description

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SEE ATTACHED

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NAICS: 331210
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Certified Raw Material SupplierThis subcontract opportunity, issued by the Department of Defense through DLA Maritime - Pearl Harbor, seeks a certified raw material supplier to provide specialized components and materials for prime contractors. The selected supplier must ensure all materials adhere to the specific grade and standard requirements outlined in contract drawings and provide comprehensive supply chain traceability documentation. A critical requirement for this engagement is strict compliance with the Counterfeit Detection and Avoidance Program to ensure the integrity of all delivered goods. The contract is designated as a total Small Business Set Aside under NAICS code 331210. Successful vendors will be responsible for delivering raw materials accompanied by all necessary mill test reports and material certifications. Interested parties should note the tight response window, with the solicitation posted on October 19, 2026, and a response deadline of October 22, 2026.
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Precision Fabrication of Units (Line Item 0001)This small business set-aside subcontract with DLA Maritime - Pearl Harbor involves the precision manufacturing and fabrication of two units based on government drawings. The contractor is responsible for developing process operation sheets and applying Unique Item Identifiers to all parent items and subassemblies. Final deliverables include the completed units along with all necessary material certifications and process documentation. Strict adherence to MIL-STD-129 and the Counterfeit Detection and Avoidance Program is required for this project. The contract falls under NAICS code 332710 and was posted on October 19, 2026, with a response deadline of October 22, 2026.
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NAICS: 339910
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NAICS: 332919
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FLANGE
Solicitation # SPMYM427Q3011
Solicitation SPMYM427Q3011 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of two flanges under NAICS code 332919. This is a Total Small Business Set-Aside, with specific eligibility for various small business designations including SDB, VOSB, WOSB, and HUBZone. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, and vendor responsibility will be verified using the Supplier Performance Risk System (SPRS) in accordance with FAR 9.104. Delivery is required by January 8, 2027, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide comprehensive documentation, including material certifications, process operation sheets, and the specific drawings used for manufacturing. All items must comply with MIL-STD-129 for marking and identification and MIL-STD-130 for machine readability. Additive manufacturing is strictly prohibited unless specifically authorized. Payment will be processed electronically via Wide Area Work Flow (WAWF) using a COMBO document type. The submission deadline for quotes is October 22, 2026, and applicants must include their CAGE code, business size, manufacturer details, and estimated delivery time in calendar days after receipt of order.
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NAICS: 334519
New
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METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
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NAICS: 531030
Federal
Packaging, Marking & Logistics SupportThe contract involves providing MIL-STD compliant packaging, labeling, palletization, and shipping coordination services for hose assemblies destined for Pearl Harbor, Hawaii. The objective is to ensure the hose assemblies are securely packaged and properly documented to guarantee safe transit. This subcontract, titled "Packaging, Marking & Logistics Support," is a total small business set-aside under FAR 19.5, with the NAICS code 531030, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of November 17, 2026. The contract emphasizes adherence to military standards in material preparation and requires coordination of logistics functions to meet delivery and safety requirements at the designated destination. This opportunity is aimed at small businesses capable of fulfilling strict military packaging and shipping protocols for defense-related cargo.

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NAICS: 541380
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Testing & Certification ServicesThis contract involves providing testing and certification services for hose assemblies, specifically performing hydrostatic testing and visual inspections. Contractors are required to generate compliance documentation, including Certificates of Compliance (COC) and CIM 2012-1 forms, ensuring adherence to NAHAD standards and other relevant quality requirements. The work falls under the NAICS code 541380 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Issued by the Department of Defense's DLA Maritime command at Pearl Harbor, this subcontract opportunity was posted in June 2026, with a response deadline in mid-November 2026. While specific location details for the work performance are not provided, compliance with detailed quality and inspection standards is central. This contract emphasizes stringent quality assurance and documentation to maintain the safety and reliability of hose assemblies utilized within defense-related operations.
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Industrial Hose & Fitting Supply (Material Supplier)This contract involves the supply of raw hose carcasses, end fittings, ferrules, and related components that meet stringent military specifications. The materials must include full traceability and provide comprehensive batch or lot documentation to ensure quality assurance and compliance. Additionally, all products are required to be mercury-free, aligning with environmental and safety standards. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, specifically targeting suppliers within the NAICS code 423830. The awarding agency is the Defense Logistics Agency (DLA) Maritime located at Pearl Harbor, operating under the Department of Defense. Responses to this solicitation must be submitted by November 17, 2026, with the call posted on June 11, 2026. No specific location is provided for the place of performance or point of contact in the available data.
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