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

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

Register Free →

Search

Top

Back to Contracts

Manufacturer of Flexible Aluminum Tube Coupling Assemblies

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7M3-26-T-4566.

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

View the prime solicitation

COUPLING ASSEMBLY, T

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 14

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures flexible tube coupling assemblies for prime contractors on DLA Land and Maritime fluid handling projects. Fabricates T-shaped coupling assemblies using 1/2 inch OD aluminum tubing per restricted source engineering drawings. Requires ISO 9001 or SAE AS9003 certification and adherence to design control activity approvals. Delivers 92,000 units of Coupling Assembly, T (NSN 4730-01-174-3858).

Similar Contracts

Same NAICS industry code

47--SPOOL,BREAKABLE,FUELIN

Solicitation # SPE7M327T0475

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

47--COUPLING HALF,SELF-SEA

Solicitation # SPE7M327T0476

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

Supply of Brass Pipe Reducers (NSN 4730-00-189-3030)This subcontract involves the manufacture or sourcing of 459 brass pipe reducers under NSN 4730001893030 for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. All components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract specifies that materials must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996 and will be performed in Bremerton, Washington. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1307

Solicitation SPE7M4-27-T-1307 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 units of metallic pipe, identified by NSN 4710015209591. The contract is managed under the First Destination Transportation program with delivery required within 20 days of award, shipping FOB Origin to the USS Tortuga LSD 46. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The solicitation is assigned NAICS code 332996 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4110

Solicitation SPE4A6-27-T-4110 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 164 units of hose clamps, specifically CRES band clamps under NSN 4730001389202. The items are identified as critical application items associated with Hamilton Sundstrand Corporation part number 747857-7. Delivery is required within 165 days of award, with the shipping point designated as origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking, while DLA Master List technical requirements and RP001 palletization standards take precedence. Quality assurance involves sampling plans per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0467

Solicitation SPE7M3-27-T-0467, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 36 hydraulic manifold assemblies under NSN 4730014852327. The contract specifies a delivery window with an original required date of March 17, 2027, and a need ship date of April 6, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 332996 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside specific DLA requirements RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and restricts items produced via additive manufacturing unless prior approval is granted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if the items are classified as hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0472

Solicitation SPE7M3-27-T-0472 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of eight couplings, identified by NSN 4730-01-110-6618. The contract requires delivery within 68 days, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Administrative compliance includes electronic invoicing via the Wide Area Workflow system and adherence to cybersecurity standards under DFARS 252.204-7012. The solicitation is categorized under NAICS code 332996 and incorporates HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M4-27-T-1312

Solicitation SPE7M4-27-T-1312 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for one metallic bent tube, identified by NSN 4710-00-758-7213. The requirement is an FMS project for Taiwan, with delivery required within 20 days after receipt of order and a target delivery date of October 19, 2026. Inspection and acceptance will occur at the origin. Technical compliance requires adherence to Army Drawing 12369004 for finish and SPEC AINA/NAS NAS 847 for protective caps and plugs. Packaging must comply with RP001 and MIL-STD-129, with marking performed according to MIL-STD-130 using black ink A-A-208. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small businesses. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and CMMC Level 2 standards. The primary point of contact for this action is Rory O'Reilly.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1295

Solicitation SPE7M4-27-T-1295 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 538 units of Reducer, Boss (NSN 4730-00-684-7451). This critical application item is identified as a commercial product manufactured via a forging process requiring specific tooling. The contract mandates compliance with SAE AS5174F Revision F and SAE AS4841 Revision D, and it is designated as a Performance Review Institute (PRI) QML or QPL item. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. The delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of October 8, 2026, and an original required delivery date of June 9, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be marked and labeled according to MIL-STD-129, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in SAM, comply with NAICS 332996 size standards, and adhere to domestic sourcing requirements under the Buy American Act and the Berry Amendment. Quotations are due by October 26, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0469

Solicitation SPE7M3-27-T-0469 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of one male connector, identified by NSN 4730-01-498-5872. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of October 9, 2026. Delivery is FOB Origin, with the freight shipping destination located at Whiteman AFB, Missouri. The procurement is associated with NAICS code 332996 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various DFARS and FAR clauses covering cybersecurity reporting, domestic sourcing restrictions under the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0830

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A7-27-T-0190

Solicitation SPE4A7-27-T-0190 is a fixed-price request for the procurement of 58 aluminum metal tube assemblies, identified by NSN 4710007077792 and associated with Bell Textron Inc part numbers 204-040-215-019 and 204-040-215-19. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the requirement is classified as a critical application item. Delivery is set for 164 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 2, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. Key regulatory requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

MIL-SPEC Packaging and Distribution Services

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

RETAINER ASSEMBLY

Solicitation # SPE7M4-26-T-344D

Solicitation SPE7M4-26-T-344D is a federal procurement issued by the Department of Defense Fluid Handling Division for the supply of one Retainer Assembly, identified by NSN 5365-01-122-4480. The contract specifies a delivery window of 168 days after the award date, with the designated place of performance and delivery located at Arizona Industries for the Blind in Phoenix, Arizona. The terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in the sample lot. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with barcoding compliant with ISO/IEC 16388. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representation, hazardous material identification, and the prohibition of hexavalent chromium.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-450G

Solicitation SPE7M4-26-T-450G is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one unit of nonmetallic tubing, identified by NSN 4720-01-692-2566 and part number 10091021-18. The requirement is for delivery to the USS Oscar Austin DDG 79 at FPO AE 09581, with a required delivery date of September 16, 2026, and a delivery lead time of 20 days after order. The contract specifies FOB Destination for both inspection and acceptance. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, submitting their quotes via the DIBBS portal.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-449W

Solicitation SPE7M4-26-T-449W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one unit of nonmetallic tubing, identified by NSN 4720-01-692-1580 and part number 10091021-5 from Chemring Sensors and Electronic. The contract requires delivery to the USS Oscar Austin DDG 79 with an original required delivery date of September 16, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The hardware must be free of intentionally added mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment. The solicitation may be subject to automated award and includes a price evaluation preference for HUBZone concerns.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-450P

Solicitation SPE7M4-26-T-450P is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one unit of nonmetallic tubing, NSN 4720-01-692-1592, part number 10091021-16. The item is designated as Type I Code W with a non-extendable shelf life of 120 months. Delivery is required within 20 days after receipt of order, with a required delivery date of September 16, 2026, shipped FOB Destination to the USS Oscar Austin DDG 79. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Offerors must submit quotes via the DIBBS portal by October 8, 2026, and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-454E

Solicitation SPE7M4-26-T-454E is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 30 units of CLIP (NSN 5340-01-153-8611). The items must be produced in accordance with Basic Drawing 81205 35-8644 Revision M and several other reference drawings, including MIL-PRF-23377. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of February 2, 2027, and an original required delivery date of April 19, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Notably, the technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-403U

Solicitation SPE7M4-26-T-403U is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one marine window, identified by NSN 2090200056851. The requirement is for a single unit to be delivered FOB Destination to the USS CANBERRA LCS 30 at FPO AP 96694. The original required delivery date is September 9, 2026, with a specified delivery timeline of 20 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Ship Building and Repairing

POSTED

about 22 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-450N

Solicitation SPE7M4-26-T-450N is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one unit of nonmetallic tubing, identified by NSN 4720-01-692-2576 and part number 10091021-9. The requirement is for delivery to the USS Oscar Austin DDG 79 at FPO AE 09581, with a required delivery date of September 16, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS system by October 8, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-450X

Solicitation SPE7M4-26-T-450X is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one unit of nonmetallic tubing, identified by NSN 4720-01-692-1698 and part number 10091021-8 from Chemring Sensors and Electronics. The item is classified as a Type I Code W component with a non-extendable shelf life of 120 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination to the USS Oscar Austin DDG 79. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with special marking code 32 for shelf-life tracking. Technical and quality requirements are governed by the DLA Master List, including RA001, RQ009, RQ011, RQ017, and RC001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding combating trafficking in persons, sustainable products, and cybersecurity under NIST SP 800-171. Quotes must be submitted via the DIBBS portal by October 8, 2026, and must comply with the Buy American Act and Berry Amendment domestic material restrictions.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

RESTRICTOR UNIT, FLU

Solicitation # SPE7M3-26-T-9132

Solicitation SPE7M3-26-T-9132, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for one Restrictor Unit, Fluid (NSN 4730-01-667-8657). The item must be manufactured according to Basic Drawing 53711 8617176 Assy 30, Revision B, and TDP Rev A Gen 2. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be labeled per the Hazard Communication Standard. The award process includes a price evaluation preference for HUBZone small businesses, and items produced via additive manufacturing are ineligible for award without specific authorization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

HANDLING TOOL, DROGU

Solicitation # SPE7M4-26-T-364J

Solicitation SPE7M4-26-T-364J is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two handling tools, drogu, identified by NSN 4920-01-226-5195 and part number 31-3018067. The required delivery date is August 21, 2026, with a delivery timeframe of 20 days after the order is placed. The items are to be delivered FOB Origin to the NAVAIR Warfare Center Aircraft Division at Joint Base MDL in New Jersey. 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. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling in accordance with 29 CFR 1910.1200.

POSTED

about 22 hours ago

DEADLINE

COUPLING ASSEMBLY, T

Solicitation # SPE7M3-26-T-4566

Solicitation SPE7M3-26-T-4566 is a fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 92 packages of flexible tube coupling assemblies, specifically 1/2 inch OD aluminum tubes. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The items are identified as commercial off-the-shelf products and are restricted source items requiring engineering source approval by the government design control activity. Delivery is required by December 13, 2026, with a need ship date of November 25, 2026, to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and technical compliance, including manufacturer inspection systems that meet SAE AS9003 or ISO 9001 standards. Key restrictions include the prohibition of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must follow the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in the sample lot.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS