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

PACKING MATERIAL

Active
SPE7M4-26-T-423AFederal

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-423A is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of packing material under NSN 5330-01-393-9953. The requirement is for a quantity of 3.55 units, with a required delivery date of September 11, 2026, and a delivery window of 97 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and Spec MIL-P-24583B for marking, and RP001 for palletization. A special marking code 20 for do not bend is required. Additionally, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The solicitation incorporates various FAR and DFARS clauses, including Buy American Act requirements, HUBZone price evaluation preferences, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 3.55 units of packing material for delivery by September 11, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-423A 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 / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PACKING MATERIAL
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 7018307927 0001 SL 3.550
NSN/MATERIAL:5330013939953
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Ensure marking requirements followed as per Spec MIL-P-24583B
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
SPE7M4-26-T-423A
SECTION B
PR: 7018307927 PRLI: 0001 CONT’D
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:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M4-26-T-423A NSN/Part Number: 5330-01-393-9953 Quantity: 3.55 SL Purchase Request: 7018307927QTY: 4 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
Supply of Plain Seals (NSN 5330017382460)This subcontract involves the supply of two plain seals, identified by NSN 5330017382460, for prime contractors supporting the USS MCCAMPBELL DDG 85 under the Department of Defense. The manufacturer must ensure the seals provide protection against ultraviolet rays and are packaged in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The procurement is managed by the Land Supplier Opns Vehicle Spt agency under NAICS code 339991. Performance is designated for FPO 96672, with a response deadline of September 23, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L3-26-U-0734
Solicitation SPE7L3-26-U-0734 is a request for quotations for the procurement of Packing Assemblies under NSN 5330-01-352-1203. This effort is a total small business set-aside and may result in a unilateral fixed-price indefinite delivery contract for a one-year period. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 27 units and a guaranteed minimum of 4 units. Delivery is required 97 days after award on an FOB Destination basis, with inspection also occurring at the destination. The contractor must adhere to strict material and quality standards, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on price and conformity to the terms and conditions of the request for quotations.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-26-T-226F
Solicitation SPE7L3-26-T-226F is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of plain seals, identified by NSN 5330017382460. The requirement consists of two line items, each for one unit, with a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the USS MCCAMPBELL DDG 85. The contract mandates strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Due to the potential for ultraviolet ray deterioration, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors are required to maintain supply chain traceability documentation and utilize the Wide Area Workflow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is required.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-227L
Solicitation SPE7L3-26-T-227L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of preformed packing identified by NSN 5330-00-471-7687. The contract is categorized under NAICS code 339991 and requires delivery within 113 days after the order, with a required delivery date of January 10, 2027. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and material standards, including a total prohibition of asbestos in all supplied items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for items in federal supply classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Identification marking must follow MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-07K6
Solicitation SPE7L1-26-T-07K6 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of O-rings under National Stock Number 5331-00-700-0639. The requirement consists of multiple line items for a total quantity of three units, with delivery required within 20 days after receipt of order. The items are to be delivered FOB Destination to the USS PINCKNEY DDG 91 at FPO AP 96675. Quotations are due by September 18, 2026, and must be submitted via the DIBBS system. The contract mandates strict material and quality standards, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 due to UV sensitivity. Marking must follow MIL-STD-129 with a specific shelf-life marking code. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, combating trafficking in persons, and hazardous material identification.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GAUGE, SERVO METER
Solicitation # SPE7M2-26-T-6582
Solicitation SPE7M2-26-T-6582 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of one servo meter gauge, identified by NSN 5330-01-680-5785 and part number 1116-16SM01. This critical application item is subject to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional requirements specified by NAVSEA. The procurement is categorized under NAICS 339991 and utilizes destination inspection and acceptance points. The delivery schedule specifies a need ship date of February 24, 2027, with an original required delivery date of April 25, 2027, and a delivery window of 166 days after award. Shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-26-T-264U
Solicitation SPE7L3-26-T-264U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 23 units of nonmetallic special shaped section seals, identified by NSN 5330-00-622-7391. The procurement is managed under NAICS code 339991 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery period is specified as 168 days after receipt of order, with a need ship date of March 16, 2027, and a final required delivery date of April 28, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, greaseproof, opaque bags per MIL-DTL-117. Offerors must comply with the Buy American Act and Berry Amendment, and use the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DIBBS system by the September 28, 2026, deadline.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-226Z
Solicitation SPE7L3-26-T-226Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket identified by NSN 5330-01-733-2292. The requirement specifies a delivery lead time of five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict material and quality standards, requiring that items be entirely free of asbestos and Class I ozone-depleting chemicals. Mercury or mercury-containing compounds are prohibited unless they serve a specific functional purpose as defined by NAVSEA 5100-003D. Packaging must comply with DLA requirements and MIL-STD-130N for identification marking, specifically requiring a medium-duty, waterproof, greaseproof, opaque bag for items susceptible to ultraviolet ray deterioration. Award evaluation may be automated, though the government will not consider offers utilizing additive manufacturing unless specifically authorized. Preference is given to certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Additionally, the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide Safety Data Sheets for any hazardous materials delivered.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-Q-1666
Solicitation SPE7L1-26-Q-1666 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of 77,000 O-rings, identified by National Stock Number 5331-01-533-4280. The award will be based on best value, evaluating past performance, offered delivery, and price. Delivery is required to the DLA Distribution San Joaquin facility in Tracy, California, with a specified delivery window of 95 days. Inspection and acceptance will occur at the destination. Due to the risk of deterioration from ultraviolet rays, the items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. The contractor is prohibited from using class I ozone depleting chemicals or asbestos and must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various DFARS and FAR regulations, including security prohibitions and cybersecurity reporting requirements.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
53--PACKING,PREFORMED
Solicitation # SPE7L1-26-U-0751
DLA Land and Maritime is soliciting quotes for the procurement of preformed packing O-rings, identified as NSN 5330000388051. This critical application item is being procured under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 14 units, with a guaranteed minimum of two units and an expected four orders per year. Delivery is required within 97 days of an order, with shipping terms set as FOB Origin and delivery to various CONUS and OCONUS DLA depots. The award may be automated, with price evaluation based on individual item quotes determined by an independent third party. Offerors must submit quotes electronically via the DIBBS portal by October 2, 2026. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification is mandatory. Additionally, contractors must adhere to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
53--SEAL,BEARING,RUDDER
Solicitation # SPE7LX-26-U-004Z
Solicitation SPE7LX-26-U-004Z is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of rudder bearing seals under NSN 5330010383914. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual quantity is four units, with a guaranteed minimum of one. Delivery is required within 97 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. The procurement requires 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. Offerors must submit quotes electronically by October 2, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized, and any alternate part offers must be accompanied by a complete data package for evaluation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
53--SEAL,PLAIN ENCASED
Solicitation # SPE7LX-26-U-004Y
Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of plain encased seals, NSN 5330007400356. This total small business set-aside under NAICS 339991 may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The procurement includes an estimated annual demand of 542 units with a guaranteed minimum quantity of 81. The seals must feature a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, and 0.093 inch width, capable of a 1000 feet per minute surface speed. Approved sources include Federal-Mogul Corp Government P/N 340387 and Dana Automotive Systems Group, LLC P/N ER1416. Deliveries are required within 97 days after the order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with items sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements. All quotes must be submitted electronically via the DIBBS portal by the deadline of October 2, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332311
New
DIBBS
Manufacturing of Tube Assembly Metal (NSN 4710-01-288-5430)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 53,000 metal tube assemblies conforming to NSN 4710-01-288-5430 specifications. The production process requires precision machining, bending, and welding, including the delivery of First Article units for Government First Article Testing. The contractor must maintain strict supply chain traceability according to C03 standards and certify that all domestic content meets Buy American requirements. All deliverables include the finished units and the necessary traceability documentation.
Prefabricated Metal Building and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325211
New
DIBBS
Supply of MIL-SPEC Compliant Hose MaterialsThis subcontract with the Department of Defense Fluid Handling Division involves the supply of raw polymers, reinforcements, and composites to prime contractors. The materials must strictly adhere to the chemical and physical properties specified in MIL-DTL-81581B and MIL-DTL-81581/2B to support the production of 163,000 air breathing hoses. To ensure quality and CSI validation, the provider is required to furnish material test reports and certificates of conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.
Plastics Material and Resin Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
Manufacturing and Testing of Air Breathing HosesThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture and testing of 163,000 air breathing hoses for prime contractors. The production must adhere to MIL-DTL-81581B and MIL-DTL-81581/2B specifications, with a specific focus on validation testing for Critical Safety Item characteristics. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333912. The response deadline for this opportunity is September 25, 2026.
Air and Gas Compressor Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
Supply of Pad Eyes (NSN 2040-01-495-8301)This subcontract involves the manufacture and supply of six Pad Eyes (NSN 2040-01-495-8301) for prime contractors supporting DLA Land and Maritime fluid handling projects. The production must adhere to Basic Drawing NR 19207 SKBEN101 Rev C and Reference Drawing NR 19207 SKBEN106 Rev D. The contractor is responsible for performing Bare Item Marking in accordance with TDP Rev A Gen 1 and MIL-STD-129, with packaging requirements meeting ASTM D3951 and RP001 standards. Final delivery of the finished components is to be made to the AWCF SSF in Fort Eustis, Virginia.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 334418
New
DIBBS
Nonmetallic Hose Assembly SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division involves the supply of 32 nonmetallic hose assemblies for prime contractors supporting DLA Land and Maritime. The required assemblies must be manufactured according to NSN 4720010586032, featuring a 600-inch length, a 1.25-inch inner diameter, and brass alloy couplings. All deliverables must adhere to packaging standard RP001 and comply with the DLA Master List of Technical and Quality Requirements RA001. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334418. Performance of the contract will take place in Texarkana, Texas. Interested parties must submit their responses by September 23, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 331210
New
DIBBS
Supply of Galvanized Metallic Steel Pipe (1-1/2 Inch)This subcontract through the Department of Defense Fluid Handling Division involves the supply of 1,000 lengths of 1-1/2 inch galvanized metallic steel pipe for prime contractors supporting DLA or MARAD supply contracts. The pipes must be manufactured to ASTM A53 XS Schedule Type F standards, featuring threaded ends with a hand-tight coupling on one end and a thread protector on the opposite end. Quality assurance and sampling will be conducted in accordance with MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in San Diego, California, under NAICS code 331210.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 334418
New
DIBBS
Supply of Fluid Filter Elements (NSN 2940-01-479-8459)This subcontract through the Department of Defense Fluid Handling Division requires the supply of 193 fluid filter elements meeting NSN 2940-01-479-8459 specifications. The items are intended for prime contractors supporting DLA Land and Maritime supply contracts and must be delivered to Hill AFB. All packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The opportunity is a total small business set-aside under NAICS code 334418. Contractors must maintain NIST SP 800-171 compliance to be eligible. The response deadline for this requirement is September 23, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720004039973)This subcontract through the Department of Defense Fluid Handling Division involves the supply of 34 nonmetallic hose assemblies for prime contractors delivering DLA supply contracts. The required equipment must match NSN 4720004039973 and Manufacturer Part Number 179-50072 from Designed Metal Connections Inc. All deliverables must strictly adhere to RP001 packaging standards and RQ011 identification requirements. The performance of this contract is centered at Hill AFB, zip code 84056-5734. Classified under NAICS code 332999, the opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339999
New
DIBBS
Polytetrafluoroethylene (PTFE) Hose Assembly SupplierThis subcontract through the Department of Defense Fluid Handling Division involves the manufacture and supply of 16 nonmetallic polytetrafluoroethylene PTFE hose assemblies. The supplier must adhere to NSN 4720-01-065-9362 and drawing 200733803-05, ensuring all items are delivered to New Cumberland. Strict compliance is required for UID marking per MIL-STD-130 and packaging standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain AS9100 quality certification and follow Critical Safety Item protocol management to meet the requirements of the prime contractors on DLA supply contracts.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Tubing Assembly Supplier (NSN 4710-01-616-3300)This subcontract involves the supply of 55 nonmetallic tubing assemblies for prime contractors supporting DLA supply contracts for the Light Capacity Rough Terrain Forklift Model TX51-19M. The supplier is responsible for manufacturing or sourcing assemblies that meet NSN 4710-01-616-3300 specifications using nonmetallic polymers or composites, with all packaging and marking adhering to MIL-STD-129. Managed by the Fluid Handling Division of the Department of Defense, the contract is categorized under NAICS code 339999. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
Fabrication of AMS 5576 Steel Tube AssembliesThis subcontract involves the fabrication and supply of 53,001 units of metal tube assemblies, part number 4710-01-288-5430, for prime contractors under DLA supply contracts. The work requires the precision bending of AMS 5576 alloy steel tubing with a 0.250 inch outside diameter and 0.016 inch wall thickness, adhering strictly to U/O F15A specifications. Production must utilize CNC tube bending machinery and precision measurement tools to ensure accuracy. The contract is managed by the Department of Defense Fluid Handling Division under NAICS code 332722. Critical compliance requirements include the provision of material certification for AMS 5576 and full adherence to DFARS regulations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
Supply of 1/4" Cast Brass/Bronze Pipe UnionsThis subcontract involves the supply of 29 cast brass or bronze pipe unions for prime contractors supporting DLA supply contracts. The required components feature female NPT threads on both ends and must maintain a pressure rating of 250 PSI. All units must adhere to MIL-STD-129 standards for marking and labeling to ensure proper shipment and storage. The order consists of 29 units of NSN 4730001892588, delivered FOB Origin. This requirement is managed by the Fluid Handling Division of the Department of Defense under NAICS code 332710, with the place of performance located in New Cumberland.
Machine Shops

POSTED

3 days ago

DEADLINE

in 1 day
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