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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MANIFOLD ASSEMBLY, H

Active
SPE7M4-27-T-0521Federal

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-0521 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four hydraulic manifold assemblies, identified by NSN 4730-01-536-6121. The procurement is open for full competition, with a response deadline of October 19, 2026. Delivery is required by July 22, 2026, with a need ship date of February 17, 2026, to a facility in New Cumberland, Pennsylvania. Offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data associated with this item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access such data. Additionally, the use of Class I ozone depleting chemicals is prohibited, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the origin per FAR 52.246-2.

General Info

DLA solicitation for four hydraulic manifold assemblies due by October 19, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M4-27-T-0521

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
MICH'EL WHITE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MANIFOLD ASSEMBLY,H
MANIFOLD ASSEMBLY, HYDRAULIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
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: 4730-01-536-6121 Quantity: 4 EA Purchase Request: 7013467812QTY: 4 Delivery: 135 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of seven high-precision metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires extreme technical precision, with machining and forming specifications demanding tolerances of .001 inch or less and surface finishes of 16 RMS or less. To be eligible, contractors must maintain rigorous industry certifications and security clearances, including SAE AS9100, US/Canada Joint Certification Program certification, and CMMC Level 2. Additionally, the provider must hold ITAR/EAR authorization to handle the sensitive nature of these defense components.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0039
Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
LOCKNUT, TUBE FITTING
Solicitation # SPE7M3-26-T-9514
Solicitation SPE7M3-26-T-9514, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 103 aluminum alloy locknut tube fittings (NSN 4730011743578). These critical application items must feature an anodized finish, a 3/4 inch nominal tube size, and Class 3 threads. Manufacturing must adhere to SAE standards for 37-degree flared fluid connections and port fitting nuts, specifically referencing SAE AS5179D and AS4841. Additionally, products must be supplied by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 164 days after order, with shipping terms set as FOB Origin and destination inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing. Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent that no covered defense telecommunications equipment will be provided. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, BOSS
Solicitation # SPE7M4-26-T-452H
Solicitation SPE7M4-26-T-452H, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for passivated CRES 304 material boss reducers under NSN 4730-00-449-0485. The required components feature a port 1 size of .375 inch and a port 2 size of .312 inch nominal tube size, adhering to aerospace standards for 37 degree flared fluid connection fittings. These are designated as critical application items and must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The total requirement consists of 118 units, split between two delivery locations: 6 units to DLA Distribution Warner Robins and 112 units to DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical specifications, including the use of Class 3 threads and a total prohibition on Class I ozone depleting chemicals. Delivery is required within 76 days after order, with an original required delivery date of February 25, 2027, and shipping terms set as FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used in production.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
EXPANSION JOINT, PIPE
Solicitation # SPE7M3-26-T-9538
Solicitation SPE7M3-26-T-9538 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of four pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from Hypsan Precision Products, Inc. Delivery is required by August 3, 2027, with a delivery period of 297 days after order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. 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. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, parts produced via additive manufacturing are not eligible for award unless specifically authorized.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M3-26-T-9528
Solicitation SPE7M3-26-T-9528, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for the procurement of 117.5 packages of tube coupling nuts (NSN 4730000013956) for aircraft applications. This item is classified as a commercial and critical application item, with approved part numbers from Eaton Aeroquip LLC (AC117C04 or H10006J04) and Designed Metal Connections Inc (D10006-J04). The manufacturing process requires a forging process and associated tooling. Delivery is required within 85 days, with a need ship date of November 4, 2025, and an original required delivery date of December 13, 2025, to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and palletization, and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M3-26-T-9513
Solicitation SPE7M3-26-T-9513 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 353 pipe nipples, identified by NSN 4730-00-196-1974 and part number B687R-30B. The items are classified as critical application items and must adhere to ASTM B687 (R 2023) standards. Delivery is required by March 9, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to DLA Distribution Barstow. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS portal by October 9, 2026, and must disclose the use of any non-domestic materials to comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
FITTING, AERIAL LIFT
Solicitation # SPE7M3-26-T-9512
Solicitation SPE7M3-26-T-9512, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 24 aerial lift fittings (NSN 4730-00-671-9083) intended for use with MJ-1 aerial stores lift trucks. The procurement specifies an altered item drawing for a modified-table tilt fitting. Delivery is required within 499 days after order, with a need ship date of February 21, 2028, and a final required delivery date of July 26, 2028, to Hill AFB, Utah. Inspection and acceptance will occur at the point of origin. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically via Wide Area WorkFlow. Evaluation includes a price preference for certified HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
TUBE, BLEED AIR
Solicitation # SPE4A7-27-R-0007
Solicitation SPE4A7-27-R-0007 is a request for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bleed Air Tubes (NSN 1560-00-728-2260). The contract features a three-year base period with no options, seeking an estimated total quantity of 10,000 units, with a guaranteed minimum of 10 units and an estimated annual requirement of 40 units. Delivery is required within 365 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training and questionnaires. Award decisions will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for acceptance. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 332996
New
SLED
Corrugated Aluminum Pipe (CAP) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide corrugated aluminum pipe for prime contractors working on culvert projects for the St. Johns River Water Management District in Florida. The scope of work involves the production or sourcing of pipes in diameters of 18, 24, 30, and 36 inches, with lengths ranging from 20 to 30 feet, ensuring the delivery of specified quantities to project sites. All supplied materials must strictly adhere to FDOT Section 945 and the Florida Department of Transportation Standard Specifications for Road and Bridge Construction. Interested parties must submit their responses by the deadline of October 27, 2026.
St. Johns River Water Management Dist

POSTED

4 days ago

DEADLINE

in 15 days
View Details
NAICS: 332996
New
SLED
PURCHASE OF CORRUGATED ALUMINUM PIPE CULVERT
Solicitation # 42841IFB27
The St. Johns River Water Management District is soliciting bids for the purchase and delivery of corrugated aluminum pipe (CAP) for culvert installation projects across multiple conservation areas, including Pablo Creek, Bayard, Sunnyhill, and Rice Creek. The scope of work requires the contractor to furnish 20-foot and 30-foot CAP, including all corresponding bands and gaskets, with specific quantities including 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the Florida Department of Transportation Standard Specifications for Road and Bridge Construction and Standard Plans. The estimated budget for this work is 45,000 dollars, and the contract will be awarded as a Purchase Order to the lowest responsive and responsible respondent. All materials must be delivered to the District's Lake George Field Station in Seville, Florida, no later than February 5, 2027, with a minimum of 48 hours advance notice provided to the Project Manager. The contractor is responsible for all freight, fuel, and delivery charges, while the District will handle unloading. Payment will be issued within 45 days following inspection and acceptance of the goods at the destination. Bids are due by October 27, 2026, and must include required documentation such as a non-collusion affidavit, proof of registration with the State of Florida Division of Corporations, and E-Verify registration. The agreement is governed by the Uniform Commercial Code and Florida Statutes, and the District is exempt from State of Florida sales tax.
St. Johns River Water Management Dist

POSTED

4 days ago

DEADLINE

in 15 days
View Details
NAICS: 332996
New
SLED
Supply of CMP Connecting Bands and FastenersThis subcontract agreement with the MoDOT Southwest District involves the supply of aluminized connecting bands and fasteners for prime contractors. The required materials consist of annular corrugated aluminized steel bands with a minimum width of 24 inches and 2 2/3 by 1/2 inch corrugations, each accompanied by four nuts and bolts. All supplied hardware must strictly adhere to MoDOT Specifications Sections 725, 1020, and 1022. The selected provider is responsible for delivering the hardware directly to designated maintenance sheds. This opportunity is categorized under NAICS code 332996, with a response deadline set for October 23, 2026.
MODOT SOUTHWEST DISTRICT

POSTED

4 days ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 326220
New
DIBBS
Supplier of Air Breathing Hoses (NSN 4720-01-688-4449)This subcontract involves the manufacture or procurement of 13 specialized air breathing hoses, identified by NSN 4720-01-688-4449, for the DLA Weapons Support Fluid Handling Division. The hoses must feature a 120-month shelf life and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and DFARS 252.204-7012 regulations. The project falls under NAICS code 326220, with a response deadline set for October 19, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 332813
New
DIBBS
Aerospace Component Finishing and PlatingThis subcontract, titled Aerospace Component Finishing and Plating, is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the application of aerospace-approved surface treatments and plating, specifically anodizing or passivating, for machined shafts according to P/N 257733 specifications. The selected contractor is responsible for delivering finished coated shaft components and must perform rigorous quality control, including surface roughness testing and coating thickness verification. A critical requirement for this contract is that the provider must hold NADCAP accreditation for special processes. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332813. Interested parties must submit their responses by October 16, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 331210
New
DIBBS
Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the supply of certified aerospace-grade raw metal stock or forged blanks. The scope of work requires the delivery of certified raw materials for 10 shaft units, with a strict emphasis on supply chain traceability. To meet these standards, the provider must furnish Material Test Reports and Certificates of Conformance in accordance with C03 requirements and ensure full compliance with DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must have submitted their responses by the deadline of October 16, 2026. This procurement ensures that prime contractors receive high-specification materials that meet rigorous aerospace and defense industry certifications.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
Precision Manufacturing of Shaft SubassemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the precision machining and assembly of 10 shaft subassemblies for Eaton Aerospace part number 257733. The scope of work requires the use of CNC turning, milling, and grinding on aerospace-grade alloys to meet strict OEM specifications, with quality validation performed via CMM. The opportunity is designated as a total small business set-aside under NAICS code 336413. To be eligible, contractors must comply with the DLA Master List of Technical and Quality Requirements and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is October 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332813
New
DIBBS
Precision Surface Coating and PlatingThis subcontract for Precision Surface Coating and Plating supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will apply specialized surface coatings and plating for prime contractors, ensuring all components meet a 16 RMS surface finish and adhere to strict corrosion and wear specifications. To maintain environmental standards, all plating processes must be performed without the use of Class I Ozone Depleting Chemicals. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR regulations. This opportunity falls under NAICS code 332813, with a response deadline set for October 16, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 541380
New
DIBBS
NDT Inspection and Material CertificationThis subcontract for the DLA Weapons Support Fluid Handling Division involves providing non-destructive testing and material validation services for prime contractors. The scope of work includes performing magnetic particle, liquid penetrant, radiographic, and pressure leakage testing to ensure material integrity. The selected provider is responsible for delivering detailed inspection reports and material certifications. To qualify, contractors must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Technical requirements specify the use of Level II or III NDT technicians. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense.
Testing Laboratories and Services

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332813
New
DIBBS
Heat Treating and Surface Hardness ServicesThis subcontract for Heat Treating and Surface Hardness Services supports prime contractors on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized thermal processing for metal components, specifically focusing on heat treating, stress relieving, and shot peening, as well as performing Rockwell surface hardness testing. All delivered components must be accompanied by the appropriate process certifications to ensure quality and compliance. To be eligible for this contract, providers must maintain US/Canada Joint Certification Program certification and strictly adhere to ITAR and EAR compliance regulations. The opportunity is categorized under NAICS code 332813, with a response deadline set for October 16, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR BREATHING
Solicitation # SPE7M4-27-T-0591
Solicitation SPE7M4-27-T-0591 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 air breathing hoses, identified by NSN 4720-01-688-4449. The required delivery date is January 22, 2026, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 19, 2026. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Notably, the items have a non-extendable shelf life of 120 months. Compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are utilized.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
SHAFT, SUBASSY
Solicitation # SPE7M4-27-Q-0040
Solicitation SPE7M4-27-Q-0040 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of Shaft, Subassy (NSN 1420-00-961-5009), corresponding to Eaton Aerospace LLC part number 257733. This procurement is designated as a total small business set-aside under NAICS code 336413. The required delivery date is 300 days after order award, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with all DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to various DFARS and FAR clauses regarding cybersecurity, foreign entity restrictions, and small business subcontracting. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 493110
New
DIBBS
Military-Standard Packaging and Delivery ServicesThis subcontract for Military-Standard Packaging and Delivery Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized military packaging, marking, and shipping for prime contractors, ensuring all components adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work includes the use of MIL-SPEC preservation and cushioning materials, as well as the application of hazardous materials labeling in compliance with 29 CFR 1910.1200. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493110. All completed and packaged shipments are to be delivered to Tracy, California. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.
General Warehousing and Storage

POSTED

5 days ago

DEADLINE

in 6 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