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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

LINE, STEADY

Active
SPE7M4-27-T-2110Federal

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-2110 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one unit of a steady line, identified by NSN 3940-01-684-3777. The item must be produced in accordance with Basic Drawing NR 53711 7664356, Revision A, dated June 1, 2017. Delivery is required within 20 days after receipt of the order, with an original required delivery date of April 9, 2025. The shipment is FOB Origin and is destined for various locations, including the USNS Lucy Stone and USNS Robert F. Kennedy. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including DLA Master List requirements, CMMC Level 2 certification, and tailored higher-level quality requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications prohibitions.

General Info

DLA request for one steady line unit meeting specific technical and delivery standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

UNIT 100245 BOX 1, FPO, AE, 09592-4500, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 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

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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
LINE,STEADY
LINE,STEADY
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3940-01-684-3777 Quantity: 1 EA Purchase Request: 7018960109QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
Nonmetallic Tubing Assembly FabricationThis subcontract involves the manufacture and assembly of 11 nonmetallic tubing assembly sets for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating assemblies for NSN 4720016916720 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Critical compliance mandates include adherence to DFARS 252.204-7012 cybersecurity standards and a strict prohibition on additive manufacturing unless specific authorization is granted. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Tubing (NSN 4720-01-656-8296)This subcontract involves the supply of three units of nonmetallic tubing for prime contractors supporting DLA supply contracts. The tubing must be of domestic origin and strictly adhere to NSN 4720-01-656-8296 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, while maintaining TYPE I (CODE S) shelf-life compliance of 60 months as per RS023/RS001. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 326220. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Positive Drive Belt (NSN 3030016029290)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of one Positive Drive Belt identified by NSN 3030016029290. The selected provider must ensure the item is packaged according to ASTM D3951 and that all marking and labeling strictly adhere to MIL-STD-129 standards. Eligible contractors must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 326220, with a response deadline set for November 16, 2026. Performance for this contract will take place at FPO 34088.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Gasket Manufacturer (NSN 5330-00-044-4196)This subcontract involves the manufacture and supply of 808 gaskets for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. All products must be manufactured according to NSN 5330-00-044-4196 and the DLA Master List of Technical and Quality Requirements. The finished gaskets are to be delivered FOB Origin and must be strictly asbestos-free and mercury-free. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. Additionally, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity. The project falls under NAICS code 326220 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
TUBING ASSEMBLY SET, NO
Solicitation # SPE7M2-27-T-0681
Solicitation SPE7M2-27-T-0681 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 nonmetallic tubing assembly sets, identified by NSN 4720016916720. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 1, 2027, with a need ship date of May 2, 2027, and a delivery timeframe of 166 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. All offers must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L3-27-T-1704
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2124
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2112
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M0-27-T-0992
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0997
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2108
Solicitation SPE7M4-27-T-2108 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 300 units of nonmetallic hose, identified by NSN 4720014252902. The required delivery date is October 30, 2026, with a delivery window of 20 days after the award. Shipping is FOB Origin and must be sent via traceable means to Fort Bliss, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 423430
New
DIBBS
Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
Traceable Freight and MIL-SPEC Packaging ServicesThis subcontract for Traceable Freight and MIL-SPEC Packaging Services supports prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized military-grade packaging and traceable shipping services, ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked and labeled in compliance with MIL-STD-129. The service provider is responsible for delivering fully compliant, labeled, and palletized shipments via traceable means to Fort Bliss, Texas. This opportunity falls under NAICS code 488510, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for performing final packaging and marking for prime contractors to ensure all items are ready for shipment to naval vessels via FPO transport. All work must strictly adhere to MIL-STD-2073-1E and RP001 standards, specifically utilizing QUP 001, Pres Mthd 10, Clng/Dry 1, and Wrap Mat FA, with markings applied according to MIL-STD-129. The project falls under NAICS code 488410 and is performed at an FPO location. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026. The primary objective is the delivery of fully processed units that meet all military specifications for secure and compliant transport.
Motor Vehicle Towing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 334210
New
DIBBS
Certified Raw Material Supply for Steady LineThis subcontract involves the supply of certified raw materials for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider must ensure all materials adhere to Basic Drawing NR 53711 7664356 specifications and are delivered with accompanying Mill Test Reports and Safety Data Sheets. Compliance requirements include strict adherence to the Buy American Act regarding domestic origin certifications and a guarantee that all materials are free from prohibited telecommunications components. The performance of this contract is centered in FPO 09592-4500, with a response deadline set for November 16, 2026.
Telephone Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Precision Fabrication of Steady Line (NSN 3940-01-684-3777)This subcontract involves the precision fabrication and assembly of Steady Line units (NSN 3940-01-684-3777) for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must manufacture all parts in strict adherence to Basic Drawing NR 53711 7664356, Revision A, and the DLA Technical and Quality Master List of Requirements to ensure the delivery of fully inspected units. Compliance and security are critical components of this agreement, requiring the contractor to maintain CMMC Level 2 certification and the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is categorized under NAICS code 339999, with performance taking place at FPO 09592-4500. Responses to the solicitation are due by November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Preformed Hose (NSN 4720-01-333-3015)This subcontract involves the procurement or manufacture of one preformed hose, specifically Arrowhead Products Corp PN 713610, for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring the product meets strict packaging and marking standards, specifically RP001 Packing Level B, Preservation Method AE, and MIL-STD-129. Delivery is required FOB Origin to Joint Base Lewis-McChord. Compliance with several federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS prohibitions regarding hexavalent chromium. The opportunity is categorized under NAICS code 339999, with a response deadline set for November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 423830
New
DIBBS
Supply of Quick Disconnect Coupling AssembliesThis subcontract involves the procurement or manufacture of eight Quick Disconnect Coupling Assemblies for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. The required assemblies must meet NSN 4730016919266 and reference part numbers 6543K55 or RWQF09. All units must be packaged and shipped in groups of eight according to DLA standards under the First Destination Transportation program. The contract is managed by the Department of Defense with performance taking place in McClellan, California. Interested parties must adhere to the response deadline of November 16, 2026. The procurement falls under NAICS code 423830 and is specifically designated for the supply of these specialized coupling assemblies to support fluid handling operations.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
DIBBS
Supply of Precision Machined Components for Coupling AssemblyThis subcontract involves the precision machining of metal sub-components, specifically housings, valves, or springs, to support DLA supply contracts for the USCG. The work is performed under NAICS code 332710 and requires strict adherence to the technical data specified in NSN 4730-01-691-9257. Production must utilize CNC machining centers and domestic materials that comply with the Berry Amendment, with final deliverables including the machined components and all necessary material certifications. The contract is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division. Performance of the work is located in McClellan, California. Interested parties must respond by November 16, 2026, following the posting date of November 3, 2026.
Machine Shops

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Quick Disconnect Coupling Assemblies (NSN 4730-01-691-9257)This subcontract involves the supply of four Quick Disconnect Coupling Assemblies under NSN 4730-01-691-9257 for the DLA Weapons Support Fluid Handling Division. The components are intended for prime contractors supporting the USCG Air Station Sacramento, with the place of performance located in McClellan, California. The contractor is responsible for manufacturing or sourcing the assemblies using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
Supplier of Pipe Couplings (NSN 4730-01-668-7224)This subcontract involves the supply of specialized pipe couplings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing two pipe couplings that strictly adhere to NSN 4730-01-668-7224 dimensions and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, with mandatory compliance with the Buy American Act. The opportunity is categorized under NAICS code 326122 and is scheduled for a response deadline of November 16, 2026. Performance for this contract will take place at FPO 09204. Interested parties must ensure all technical specifications and regulatory requirements are met to support the delivery of these critical fluid handling components.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332721
New
DIBBS
Wrought Copper Pipe-to-Tube Adapter SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of 22 wrought copper straight pipe-to-tube adapters. The adapters must be 1.00 inch nominal size and meet FTG X MNPT specifications consistent with NIBCO 60421. All items must be delivered FOB Origin to Hill AFB, Utah, with packaging and marking adhering to RP001, ASTM D3951, and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 332721.
Precision Turned Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 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