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, HYDR

Active
SPE7M3-27-T-0467Federal

Contract Overview

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

General Info

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

SPE7M3-27-T-0467.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MANIFOLD ASSEMBLY,HYDRAULIC
MANIFOLD ASSEMBLY,H
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12367069
AMZ ALABAMA INC. 076M6 P/N 12367069
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018671753 0001 EA 36.000
NSN/MATERIAL:4730014852327
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-27-T-0467
SECTION B
PR: 7018671753 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:03/17/2027
SPE7M3-27-T-0467 NSN/Part Number: 4730-01-485-2327 Quantity: 36 EA Purchase Request: 7018671753QTY: 36 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
REDUCER, PIPE
Solicitation # SPE7M3-27-T-0466
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Supply of Pipe-to-Hose Elbows (NSN 4730013073641)This subcontract involves the supply of 121 specialized pipe-to-hose elbows, specifically part number 218-1, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these components according to the DLA Master List RA001 and ensuring all units are delivered to DLA Distribution centers. Performance of the contract takes place in Albany. Strict adherence to military and federal standards is required, including packaging, marking, and palletization per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Berry Amendment, DFARS 252.225-7001, and DFARS 252.204-7012. The project falls under NAICS code 332996.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A5-27-T-1022
Solicitation SPE4A5-27-T-1022 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 98 metal tube assemblies, identified by NSN 4710-00-981-3098 and Bell Textron Inc part numbers 205-060-581-001 and 205-060-581-1. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of March 8, 2028. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and adherence to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials require labeling per the Hazard Communication Standard. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and offers utilizing such processes will be ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A1-26-T-2811
This solicitation, issued by the DLA Aviation Supply Chain under number SPE4A1-26-T-2811, is a Request for Quotations for the procurement of four metal tube assemblies, specifically Lockheed Martin Corporation part number 16P125-801 (NSN 4710-01-048-8264). The procurement is categorized under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. Key technical and security requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. The contract specifies destination inspection and acceptance at the DLA Distribution Depot Hill in Utah, with delivery terms set as FOB Origin. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Quality assurance and sampling must be conducted in accordance with MIL-STD-1916, ASQ H331, or a comparable zero-based sampling plan, with specific attribute verification levels assigned to critical, major, and minor characteristics. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 24, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system.
AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
EXPANSION JOINT, PIPE
Solicitation # SPE7M3-27-T-0459
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
AIR DRIER AND COOLER, P
Solicitation # SPE7L1-27-T-1426
Solicitation SPE7L1-27-T-1426, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 12 pipeline air driers and coolers (NSN 4730-01-361-2173). The contract is managed under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. Key delivery milestones include a need ship date of December 21, 2026, and an original required delivery date of September 26, 2027. The procurement includes a mandatory First Article Test (FAT) requiring two samples, with the contractor providing 20 days notice before testing begins. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for source control drawings and a prohibition on Class I ozone depleting chemicals. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK13612173. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act. Evaluation preferences are provided for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO HOSE
Solicitation # SPE7M3-27-T-0455
Solicitation SPE7M3-27-T-0455 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-hose elbows. The items are designated as critical application items under NSN 4730013073641, with the specific manufacturer part number identified as GT Development Corp DBA 78528 P/N 218-1. The total requirement consists of 121 units divided across three contract line items: 8 units for CLIN 0001, 29 units for CLIN 0002, and 84 units for CLIN 0003. Delivery is set for 227 days after the award, with shipments directed to DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M4-27-T-1199
Solicitation SPE7M4-27-T-1199 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 902 straight pipe-to-tube adapters, identified by NSN 4730-00-620-6904. The required hardware must be constructed from carbon steel with cadmium plating and include the necessary nut and sleeve. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of April 11, 2027. The place of performance and delivery is Hill AFB, Utah, with FOB terms set to origin. The contract mandates strict quality and packaging compliance, requiring the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the origin. Evaluation for award includes a price preference for certified HUBZone Small Business Concerns, and the use of additive manufacturing is prohibited. Suppliers must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-27-T-0440
Solicitation SPE7M3-27-T-0440 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 170 units of pipe elbows (NSN 4730-00-555-8145). These components are designated as critical application items and must be manufactured from type 304 corrosion resisting steel with a passivated finish, featuring a 90-degree flow angle and 1/4 inch nominal pipe size with male to female ANPT threads. Production requires a forging process and must adhere to the latest revisions of SAE AS4842 and AS4854. The items must be produced by an accredited manufacturer or assembler listed on the PRI Qualified Manufacturer List or Qualified Products List. The contract mandates strict compliance with DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with delivery scheduled for the DLA Distribution DDSP New Cumberland facility by April 27, 2027. Inspection and acceptance will occur at the destination. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and restrictions on the use of ozone-depleting chemicals and mercury. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offers are submitted through DIBBS, and the government may apply a HUBZone price evaluation preference.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0442
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-9453
Solicitation SPE7M3-26-T-9453, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for four steel sediment strainers under NSN 4730-01-158-7584. The required hardware must feature a 6 inch nominal pipe size with 150 class flanged ends and a duplex style stainless steel basket consisting of 80 mesh and 0.007 inch diameter wire. This is designated as a critical application item. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 201 days. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards per MIL-STD-2073-1E, MIL-STD-129, and RP001. A specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination governed by FAR 52.246-2. Offerors must submit quotes through the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
BUSHING, PIPE
Solicitation # SPE7M3-27-T-0448
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

New
DIBBS
ADAPTER, REGULATOR, AIRC
Solicitation # SPE7M4-27-Q-0048

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SELF-LOCKING
Solicitation # SPE7M4-27-T-1286
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0047

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7M4-27-Q-0041

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-Q-0046

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Quick Disconnect Coupling Halves (NSN 4730-01-657-6292)This subcontract opportunity is for the procurement or manufacture of 59 Quick Disconnect Coupling Halves to support the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Transdigm Inc part number 52819-951-16 and NSN 4730-01-657-6292. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania, with packaging and marking following RP001 and MIL-STD-129 standards respectively. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Awardees are required to provide mercury-free certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by October 26, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose Assembly (NSN 4720-01-605-3185)This subcontract involves the procurement or manufacture of a specific nonmetallic hose assembly, identified by NSN 4720-01-605-3185 and VT Leeboy part number 1002167M-77. The contractor is responsible for supplying this equipment to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. A single completed assembly must be delivered to Sparta, Illinois. Strict compliance with material and packaging standards is required. All materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. Furthermore, the contractor must ensure that packaging adheres to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The response deadline for this opportunity is October 26, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose Supplier (NSN 4720-00-005-4889)
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose (NSN 4720016478454)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose SupplierThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of one roll of nonmetallic hose for prime contractors. The hose must feature a 1-inch inner diameter and a 25-foot length, adhering strictly to NSN 4720-00-2937527 and the DLA Master List of Technical and Quality Requirements RA001. The selected supplier must ensure packaging complies with ASTM D3951 and RP001, with marking following MIL-STD-129 standards. The final product is to be delivered to San Antonio, Texas. Additionally, the contractor is required to have Wide Area Workflow electronic invoicing capabilities to facilitate payment.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 423840
New
DIBBS
Supplier of Nonmetallic Hose Assembly (Delphi P/N ALP382)This subcontract involves the supply of nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The specific requirement is for the procurement of Delphi Powertrain Systems part number ALP382, which must be free of Class I ozone-depleting chemicals. The contractor is responsible for delivering one completed hose assembly FOB Origin to Camp Pendleton. Strict adherence to federal regulations and military standards is required, including compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The response deadline for this opportunity is October 26, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 12 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