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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NUT, TUBE COUPLING

Active
SPE7M4-26-T-444BFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-444B is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of tube coupling nuts under NSN 4730005806655. These components are designated as critical application items used in F-16 and F-18 aircraft, as well as AN/TSC-54 communications satellite terminals. The total requirement consists of three line items totaling 1,666 units, split across quantities of 210, 424, and 1,032 units. Deliveries are required within 168 days, with an original required delivery date of February 7, 2027, and a need ship date of March 23, 2027. Shipping is FOB Origin, with delivery destinations including DLA Distribution centers in Barstow, California, and Tinker AFB, Oklahoma. The items must be manufactured according to TDP Rev A Gen 1 standards, specifically referencing BASIC UNK AN818 Rev 20 and SAE AS4841 Revision D, with Class 3 threads applying. Manufacturing via a forging process is identified, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 5, 2026, and must comply with the Buy American Act and Berry Amendment. The contract also mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

Fixed-price request for 1,666 aircraft tube coupling nuts due by March 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-444B Request for Quotations

PDF•rfq

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NUT,TUBE COUPLING
NUT, TUBE COUPLING.
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
MIL SPEC TITLED, FITTINGS
FLARED TUBE, FLUID CONNECTION.
USED ON COMMUNICATIONS SATELLITE TERMINAL MODEL
AN/TSC-54. ALSO USED ON F-16 AND F-18 AIRCRAFT.
FULL AND OPEN COMPETITION APPLY
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CLASS 3 THREADS APPLY TO THIS NSN.
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.
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. 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) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC UNK AN818 REV 20(4) NOT 4 REVISION NR 20 DTD 09/26/2024 PART PIECE NUMBER: AN818-10J
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS4841 REVISION NR D DTD 04/01/2021 PART PIECE NUMBER:
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.
SPE7M4-26-T-444B
SECTION B
PR: 7018498435 PRLI: 0001 CONT’D
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 7018498435 0001 EA 210.000
NSN/MATERIAL:4730005806655
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/23/2027 Original Required Delivery Date:02/07/2027
SPE7M4-26-T-444B
SECTION B
PR: 7018498435 PRLI: 0002 CONT’D
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.
0002 7018498435 0002 EA 424.000
NSN/MATERIAL:4730005806655
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
SPE7M4-26-T-444B
SECTION B
PR: 7018498435 PRLI: 0002 CONT’D
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:03/23/2027 Original Required Delivery Date:02/07/2027
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.
0003 7018498435 0003 EA 1,032.000
NSN/MATERIAL:4730005806655
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M4-26-T-444B
SECTION B
PR: 7018498435 PRLI: 0003 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:03/23/2027 Original Required Delivery Date:02/07/2027
SPE7M4-26-T-444B NSN/Part Number: 4730-00-580-6655 Quantity: 210 EA Purchase Request: 7018498435QTY: 1666 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Supply of Pipe Expansion Joints (NSN 4730-01-627-9841)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of seven pipe expansion joints under NSN 4730-01-627-9841. The contractor is responsible for providing these units to prime contractors on DLA supply contracts, ensuring all items are delivered to Bremerton, ZIP 98314-6001. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with IP025 regulations for the shipping of hazardous materials if applicable. The opportunity is categorized under NAICS code 326122, with a response deadline of October 5, 2026.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
CAP, PIPE
Solicitation # SPE7M3-26-T-9413
Solicitation SPE7M3-26-T-9413 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 13 units of pipe caps, identified by NSN 4730-01-675-5085. The requirement specifies adherence to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 7124804. Delivery is required by March 19, 2027, with a need ship date of March 23, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program and requires destination inspection and acceptance. The contract imposes strict compliance requirements, including the Buy American Act, the Berry Amendment, and export controls on technical data under ITAR and EAR. Cybersecurity standards are mandatory, specifically referencing CMMC Level 2 and NIST SP 800-171. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per 29 CFR 1910.1200. Evaluation will be based on price and technical acceptability, with a price preference for certified HUBZone small businesses. Notably, items produced via additive manufacturing are ineligible for award. Quotations must be submitted via DIBBS by October 5, 2026, and all invoicing must be processed through the Wide Area Workflow system.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-443U
Solicitation SPE7M4-26-T-443U is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of 15 metallic tubes. The items are identified by NSN 4710-01-643-0935 and correspond to Hydraulics International, Inc. part number 051496-405. The required delivery date is February 20, 2027, with a need ship date of March 23, 2027. Delivery is set as FOB Origin, and the destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system, and the primary point of contact for the procurement is Rory O'Reilly.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
NRP, REPAIR MODULE, S
Solicitation # SPE7M3-26-T-9424
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of eight repair modules under NSN 4730016145053. This combined request for quotation, identified as solicitation SPE7M326T9424, requires delivery to DLA Distribution within 168 days after the order is placed. Approved sources for this requirement include 1QZK3 and 59958. All responsible sources are invited to submit electronic quotes by the deadline of October 5, 2026. The procurement falls under NAICS code 326122 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically via the specified procurement channels.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M3-26-T-9416
Solicitation SPE7M3-26-T-9416 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of three sediment strainer elements under NSN 4730-01-650-3545. This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 91643 17824 Revision A. The delivery period is 168 days after the award, with the place of delivery and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract incorporates strict technical and quality requirements via the DLA Master List and requires compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone Small Business Concerns.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-434D
Solicitation SPE7M4-26-T-434D, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for metallic tubing identified by NSN 4710015033532. The requirement is split into two line items: CLIN 0001 for 2,000 units and CLIN 0002 for 4 units. Delivery is required within 18 days after the order, with specific need ship dates in October 2026 and 2027 and an original required delivery date of April 8, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. The procurement is governed by NAICS code 326122 and requires strict adherence to packaging and marking standards. Items must be packaged per ASTM D3951 and marked according to MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Berry Amendment and Buy American Act. Quotations must be submitted via the DIBBS portal by October 5, 2026.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-9426
Solicitation SPE7M3-26-T-9426, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 1,280 units of Elbow, Tube to Boss (NSN 4730016455760). The procurement is conducted under full and open competition with a response deadline of October 5, 2026. Delivery is required within 168 days, with an original required delivery date of February 25, 2027, and a need ship date of March 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Technical requirements specify that Class I ozone-depleting chemicals are prohibited and that the items must adhere to SAE J1453-3 Revision D. Packaging must comply with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for electronic invoicing. HUBZone small businesses may be eligible for a price evaluation preference if certified by the SBA.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M3-26-T-9427
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
KIT, REBUILD
Solicitation # SPE7M3-26-T-9409
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7L1-26-T-17A4
Solicitation SPE7L1-26-T-17A4 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five metallic bent tubes, identified as a critical application commercial item with NSN 4710017033885 and part number 5802906224 from Iveco Defence Vehicles S.p.A. The procurement is categorized under NAICS code 326122. Quotations must be submitted via the DIBBS system by October 5, 2026. The required delivery date is September 22, 2027, with a need ship date of March 23, 2027, and a delivery lead time of 168 days. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7L1-26-T-17A1
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A6-26-T-36PN
Solicitation SPE4A6-26-T-36PN is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of one metal tube assembly, identified by NSN 4710-01-442-1274 and part number 70307-23010-041. The requirement is for a quantity of one unit with an original required delivery date of September 21, 2026, and a delivery window of five days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Base Coronado in San Diego, California. The contract imposes stringent quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key requirements include supply chain traceability documentation per DLAD Procurement Notes C03, adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and compliance with CMMC Level 2 self-assessment for cybersecurity. Offerors must also comply with the Buy American Act and Berry Amendment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Tube Unions (NSN 4730016472761)This subcontract involves the sourcing and manufacture of 3,000 specialized tube unions identified by NSN 4730016472761 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all items are packaged and labeled according to the DLA Master List of Technical and Quality Requirements and must adhere to ANSI X12 Unit of Issue standards. The agreement specifies that shipping will be handled as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332722 and supports prime contractors delivering essential supplies to the Defense Logistics Agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331421
New
DIBBS
Copper Alloy Metallic Tube SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the supply of specialized copper alloy metallic tubing for prime contractors supporting DLA Land and Maritime projects. The requirement is for 11,500 lengths of 3/4 inch standard size tubing, featuring a 0.875 inch outer diameter, 0.045 inch wall thickness, and drawn temper, provided in 20-foot straight sections. The manufacturer must ensure all items are marked with the contract number, NAWC CAGE, and part number, while adhering to ASTM standards and MIL-STD-2073-1E packaging requirements. Performance for this contract is located in San Diego, California, under NAICS code 331421.
Copper Rolling, Drawing, and Extruding

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Supply of 316 Stainless Steel Pipe Tees
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors delivering DLA Land and Maritime hardware. The service provider is responsible for packaging critical components according to ASTM D3951 standards and managing all associated logistics, including the generation of shipping documentation, invoices, and receiving reports for delivery to designated DoDAAC offices. The contract is managed by the Department of Defense under the Fluid Handling Division, with performance taking place in Cherry Point, ZIP 28533-5040. Under NAICS code 488510, the provider must ensure all materials are ASTM D3951 compliant and that all hardware is properly packaged and labeled before delivery to government destinations. The response deadline for this opportunity is October 5, 2026.
Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Tube Coupling Nuts (AN818-10J)This subcontract involves the manufacturing of 634 units of Tube Coupling Nuts, part number AN818-10J, for the Department of Defense Fluid Handling Division. The production process utilizes precision CNC machining to ensure all Critical Application Items meet strict tolerances and adhere to the DLA Master List of Technical and Quality Requirements. The fabrication must comply with TDP Rev A Gen 1, BASIC UNK AN818 REV 20(4), and SAE AS4841 standards. Performance of the contract is centered in Cherry Point, and the project is categorized under NAICS code 332722 for the delivery of components to prime contractors supporting DLA Land and Maritime fluid handling contracts.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Tube Elbows (NSN 4730-01-379-3337)This subcontract involves the supply of 310 specialized tube elbows for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the parts according to the technical data package specifications for NSN 4730-01-379-3337. All units must be marked in accordance with MIL-STD-129 and packaged according to RP001 DLA Packaging Requirements, with the final delivery consisting of 31 packages containing 10 units each. The performance of this contract is centered in Tracy, California, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Supply of Grooved Pipe Clamp Couplings for Combat Systems
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of Specialized Aerospace Check ValvesThis subcontract involves the procurement and delivery of eight aerospace-grade 3/8 inch spring-loaded check valves for prime contractors supporting DLA Land and Maritime fluid handling projects. The supplied components must strictly adhere to OEM part numbers Aerocontrolex 205-175, Lockheed Martin 773017, and Circor P16-356, with all materials packaged according to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense Fluid Handling Division, the contract is categorized under NAICS code 423830. The place of performance is designated as Robins Air Force Base, zip code 31098-1887. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-STD-129 Packaging and Palletization ServicesThis subcontract for the Department of Defense Fluid Handling Division involves providing military-grade marking, packaging, and palletization services for prime contractors on DLA Land and Maritime supply contracts. The scope of work requires marking deliverables in accordance with MIL-STD-129 and palletizing shipments based on RP001 DLA Packaging Requirements. Additionally, the provider must ensure hazardous materials are labeled per 29 CFR 1910.1200 using industrial palletizing equipment and compliant marking tools to prepare shipments for DLA Distribution. The project is categorized under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.
Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Boat Bladder Supply (P/N WG9000005)This subcontract involves the supply of two specialized boat bladders, part number WG9000005, for prime contractors supporting Department of Defense DLA Land and Maritime supply contracts. The selected provider must be an authorized provider or the original manufacturer capable of producing or procuring the bladders according to Wing Inflatables Inc specifications and NSN 2090015079672. All deliverables must utilize high grade inflatable marine materials and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract is managed by the Fluid Handling Division and specifies a place of performance in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.
All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332813
New
DIBBS
Cadmium Plating for Carbon Steel Hardware
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332991
New
DIBBS
Manufacturing of Carbon Steel Tube-to-Boss Adapters
Ball and Roller Bearing Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 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