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 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Over the Wing Fuel Servicing Hose Reel Kits

Closed
F1W3LC2163A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
SLED
Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.
Public Works

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 332996
New
Federal
47--SEAL NUT,PIPE
Solicitation # SPE7M327T0560
DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
Federal
47--COUPLING,PIPE
Solicitation # SPE7M327T0562
DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
Federal
47--PLATE,ORIFICE,FLUID
Solicitation # SPE7M027T0514
DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
Federal
47--COUPLING ASSEMBLY,QUIC
Solicitation # SPE7M327T0537
DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
Federal
47--COUPLING ASSEMBLY,TUBE
Solicitation # SPE7M427T1475
DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
Federal
6" Flex Flo Bodies
Solicitation # 80NSSC26940131Q
NASA Shared Services Center is seeking the procurement of 6 inch Flex Flo Bodies for the A1 test stand at the Stennis Space Center in Mississippi. The requirement involves the casting and machining of seven 6 inch 150 lb flange valve main bodies per drawing LM-7778 and seven 6 inch 150 lb flange valve end housings per drawing LM-7776. The items must be constructed from CF8 Stainless steel conforming to ASTM A351 standards, with casting tolerances adhering to ISO 8062-4:2017 Grade P and S General Tolerance 10. All components must be inspected according to MSS-SP-55 requirements and will undergo pressure testing at 350 psi, with potential non-destructive evaluation for cracks and voids by NASA. The government intends to award a sole source contract to Laurel Machine and Foundry Company under the authority of FAR 12.102(a) and FAR 19.8 as an 8(a) set-aside, as they have been determined to be the sole provider. This procurement is classified under NAICS code 332996 and follows FAR Part 12 procedures for commercial items. The estimated lead time for the project is 12 weeks, and NASA will provide the necessary molds, which must be returned upon completion. Interested organizations were requested to submit capability statements by October 23, 2026, to determine if the procurement should be conducted on a competitive basis.
NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
Tube Union SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Tube Union, NSN 4730012579685. The selected contractor is responsible for sourcing the specific hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible, contractors must maintain an active CAGE code and registration in SAM.gov. The completed hardware must be delivered FOB Destination to FPO 96675 within 20 days of the contract award. This opportunity falls under NAICS code 332996, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
Supply of Tube Coupling Nuts (NSN 4730008593521)This subcontract involves the supply of tube coupling nuts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 93 packages of NSN 4730008593521 coupling nuts, ensuring all items adhere to SAE AS1828H Revision H standards and are packaged according to MIL-STD-2073-1E. A Certificate of Quality Compliance must accompany all delivered supplies to verify adherence to these specifications. The project falls under NAICS code 332996 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M2-27-T-0272
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0272, is for the acquisition of 116 units of a straight tube-to-hose adapter. The item is designated as a critical application item, featuring stainless steel material with a 0.750 inch OD tube size and a 1-1/16-12-2B thread on the swivel nut, designed for use with 0.64 inch ID and 0.760 inch OD hoses. The specific part number is Danfoss Power Solutions II, LLC 190600-12C, associated with NSN 4730004204494. Delivery is required within 157 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The shipping terms are FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
FLANGE, PIPE
Solicitation # SPE7M3-27-T-0134
Solicitation SPE7M3-27-T-0134 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 55 bronze pipe flanges. These components are designated as critical application items and must feature a 1.5 inch inner diameter, a 1.900 inch nominal tube outer diameter, and a 150 PSI rating with bolt holes. Production must adhere to Technical Data Package Revision A Generation 1 and Basic Drawing NR 16236 CS4730-0108, specifically for part number CS4730-0108A029DJ. The contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required to DLA Distribution San Diego with a need ship date of October 9, 2025, and an original required delivery date of April 4, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A specific requirement mandates that brazing rings must not be inserted into the groove but must be packaged separately or physically attached to the parent component. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332996
New
DIBBS
NOZZLE, DISTRIBUTION, WA
Solicitation # SPE7M3-27-T-0523
Solicitation SPE7M3-27-T-0523 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 water distribution nozzles for a purification unit, identified by NSN 4730015263473. The items are designated as critical application items and must be produced according to specific technical drawings, including TDP Rev B Gen 2. The required delivery date is May 8, 2027, with a need ship date of April 17, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Environmental and safety restrictions are in place, including a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Joint Base Elmendorf-Richardson, ANCHORAGE, AK, 99506, USA

Set-Aside

SBA

Documents

2

Combo+-+Refueler+Assembly.pdf

PDF

Hose+Reel+Kits.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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts1 person available
OfficeJBER, AK, 99506-2501, USA
Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Office AddressJBER, AK, 99506-2501, USA
Contacts
Boonyiam I ThruangsngaContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Please see attached documents.

More opportunities from Department Of Defense → FA5000 673 Cons Lgc

Same awarding agency

NAICS: 333912
Federal
Supply of Explosion-Proof Breathing Air Pump (BAC-20P)The contract solicits the procurement and delivery of one BAC-20P explosion-proof breathing air pump, designated as a direct replacement for the discontinued MAV-8E model, to support hazardous confined-space repairs on aircraft fuel systems. This specialized equipment must meet strict safety standards for use in environments where flammable vapors are present, ensuring the protection of personnel during critical maintenance operations. The requirement is part of a small business set-aside under the SBA program, exclusively open to small businesses as defined by FAR 19.5, with the NAICS code 333912 indicating classification within the manufacturing of other commercial and service industry machinery. Performance of this contract is designated to occur at Eareckson Air Station, Alaska, with a ZIP code of 99506, emphasizing the operational context in a remote and potentially harsh environment. The contract is structured as a subcontract under the Department of Defense, managed by the FA5000 673 Cons Lgc office, and was posted on June 17, 2026. Although a solicitation number is not provided, the opportunity is accessible via the SAM.gov platform, and the specification for an explosion-proof, certified air pump underscores the non-negotiable safety and technical requirements tied to aviation maintenance in high-risk locations.
Air and Gas Compressor Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Vehicle Recompete: Idc FA500022D0024Contract FA500022D0024 is an Indefinite Delivery Vehicle awarded by the Department of the Air Force through the 673 Cons Lgc contracting office. The agreement provides for change of occupancy maintenance and cleaning services for unaccompanied personnel units located at Joint Base Elmendorf-Richardson in Alaska. This total small business set-aside contract has an IDV ceiling of 2,755,745.45 dollars and an ordering period that extends through July 7, 2027. A significant task order was previously issued to Frontline King George JV LLC valued at 406,187.10 dollars to provide all labor and materials for maintenance and cleaning across seventeen specific buildings on the base. The contract is currently classified as likely to be recompeted, with a pre-forecast date listed for January 7, 2026.
Facilities Support Services

POSTED

10 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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