This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOZZLE, FIRE EQUIPME

Closed

SPE8E6-26-T-3444Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332919

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Suction Strainer Manufacturer (NSN 4730-01-559-4404)This subcontract involves the fabrication and supply of two finished suction strainers for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce the strainers according to NSN 4730-01-559-4404 and DLA Master List technical requirements, specifically utilizing non-additive manufacturing processes. The contractor is required to maintain strict compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is associated with NAICS code 332919 and is designated for delivery to APO 96213-2166.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 38 each of Coupling Half, Quick Disconnect parts, identified by NSN 4730121752290 and Safran Electrical Components Canada Inc part number CCH10391. The procurement is managed under the First Destination Transportation program with delivery required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 9, 2027, with a need ship date of April 13, 2027, and a delivery window of 168 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance are designated at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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Solicitation # SPE7M3-27-T-0721

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Solicitation # SPE7M3-27-T-0746

Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE7M8-27-T-0470

Solicitation SPE7M8-27-T-0470 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-476-0295. The items are intended for the Forward Repair System Model M7 and are associated with Siemens Energy part numbers 54742770 and 69HA109878U. The required delivery date is February 21, 2027, with a delivery window of 103 days after receipt of order. Delivery is FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the prohibition of Class I ozone-depleting chemicals, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7M3-27-T-0743

Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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DEADLINE

REDUCER, QUICK DISCONNE

Solicitation # SPE7M3-27-T-0742

Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four quick disconnect reducers designed for wastewater use. The required items must feature a 4 inch female by 2 inch male configuration, be tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a facility in Daegu, South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements RP001 and technical quality requirements RA001 is mandatory, along with RQ011 regarding the removal of government identification from non-accepted supplies with cam locking arms. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the applicable NAICS code is 332919. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations concerning cybersecurity and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. 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 and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1908

Solicitation SPE7M4-27-T-1908 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 nonmetallic hose assemblies, identified by NSN 4720-01-417-2741. The contract requires delivery within 166 days, with a required delivery date of April 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, requiring an approved JCP certification for eligibility. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via DIBBS, and the government may utilize a HUBZone price evaluation preference for the award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A7-27-T-2140

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Department of Defense through DLA Troop Support is soliciting quotes for the procurement of NSN 4210004651904 NOZZLE, FIRE EQUIPMENT, with a total requirement of 67 units across two line items: 66 units to be delivered within 353 days and one unit within 60 days, both to be delivered to W1A8 DLA DISTRIBUTION. This solicitation is a combined action classified as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only qualified SDVOSBs are eligible to respond. The North American Industry Classification System code is 332919, indicating the item falls under other fabricated metal product manufacturing. All quotes must be submitted electronically through the DIBBS portal and received by the deadline of July 6, 2026. The contracting office is located in Philadelphia, Pennsylvania, and inquiries should be directed via email to the designated point of contact referenced in the solicitation document.

General Info

Service-Disabled Veteran-Owned Small Businesses must quote 67 nozzle units for DLA by July 6, 2026, with split delivery timelines.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

SDVOSBC

Documents

RFQ SPE8E6-26-T-3444 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

NOZZLE,FIRE EQUIPME
NOZZLE, FIRE HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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.
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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: 4210-00-465-1904 Quantity: 66 EA Purchase Request: 7017287316QTY: 66 Delivery: 353 days ADO