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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

47--PLUG,TUBE FITTING,T

Awarded
SPE7M3-26-T-7729Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 11 units of a T-shaped tube fitting plug, identified by NSN 4730-00-862-3315 and part numbers 23AFPTF3315 and 3630L16G56, manufactured from aluminum alloy with a 125 PSI operating pressure. The item is designated as a critical application component and must fully comply with the DLA Master List of Technical and Quality Requirements incorporated by reference, which supersede ASTM D3951 despite the requirement to package per that standard. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA’s packaging specifications under RP001. The material is subject to zero tolerance for quantity variance and will be inspected and accepted at the destination point. Delivery is required within 49 days of award, with FOB origin terms and an original required delivery date of January 5, 2027, though a need ship date of July 7, 2026, indicates urgency. The contract is a total small business set-aside under NAICS code 332996, issued under solicitation SPE7M3-26-T-7729, which was posted July 28, 2026, with a response deadline of August 10, 2026. The unit of issue is each, with a total price of $11.00, and shipment is to be sent to DLA Distribution Depot Hill at Hill AFB, Utah, with specific freight and transportation guidelines outlined in DLAD PROC NOTES C19 and C20. The official point of contact for the solicitation is Nicholas Davis of the Fluid Handling Division, Department of Defense.

General Info

11 aluminum T-fitting plugs, 125 PSI, critical use, MIL-STD-129, DLA specs, delivery by July 7, 2026, small business set-aside.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$36,834.16

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SEQUOIA DEFENSE LLC

Award Issued Date

Documents

1

RFQ SPE7M3-26-T-7729 Fluid Handling Division

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLUG,TUBE FITTING,T
PLUG, TUBE FITTING
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
ALUM ALLOY, 3 1/2 IN SIZE 125 PSI OPERATING PRESSURE
CRITICAL APPLICATION ITEM
PARTS LIFE INC 4MJR3 P/N 23AFPTF3315
TRANSDIGM INC 79326 P/N 3630L16G56
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 7015051899 0001 EA 11.000
NSN/MATERIAL:4730008623315
DELIVERY (IN DAYS):0049
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M3-26-T-7729
SECTION B
PR: 7015051899 PRLI: 0001 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:07/07/2026 Original Required Delivery Date:01/05/2027
SPE7M3-26-T-7729 NSN/Part Number: 4730-00-862-3315 Quantity: 11 EA Purchase Request: 7015051899QTY: 11 Delivery: 49 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Fueling Manifold Manufacturing and SupplyThis subcontract involves the manufacture and supply of two fueling manifolds for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for producing or procuring General Electric part number L21783G01, which is classified as a critical application item. All deliverables must strictly adhere to GE and DLA technical specifications, with a specific prohibition on the use of mercury-containing compounds and unauthorized additive manufacturing. The project is managed under the Department of Defense and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California, under NAICS code 332996. Interested parties must respond by November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
Nut Assembly (Tube Coupler) SupplyThis subcontract involves the manufacture or sourcing of 16 units of the Nut Assembly, Tube Coupler, identified by NSN 4730012461366. The items must be produced in accordance with TDP Rev A Gen 1 and delivered to the DLA Weapons Support Fluid Handling Division. Compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling is mandatory. The contract is managed under NAICS code 332996 with performance taking place in Jacksonville. To be eligible for this award, contractors must maintain active registrations in both SAM and WAWF. The response deadline for this requirement is November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Supply of Sediment Strainers (NSN 4730001257948)This subcontract involves the manufacture or procurement of two sediment strainers meeting NSN 4730001257948 specifications for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332996 and is managed by the Department of Defense. Performance will take place in Jacksonville, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Steel Pipe Nipple SupplierThis subcontract involves the supply of steel pipe nipples for prime contractors fulfilling DLA supply contracts under the Department of Defense. The required components are 1/4 inch nominal pipe size with a 1-1/2 inch nominal leg length, manufactured in accordance with ASTM A733 specifications. All items must be delivered with a Certificate of Conformance per FAR 52.246-15 and must strictly adhere to the Buy American Act and Berry Amendment. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The specific item requested is NSN 4730010909148, with performance taking place in El Paso. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Supply of Pipe Unions (NSN 4730015336257)This subcontract involves the sourcing and manufacture of 4,000 pipe unions, identified by NSN 4730015336257, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires all items to be produced in strict compliance with the DLA Master List of Technical and Quality Requirements RA001 and the Buy American Act. Performance for this contract takes place in Fort Carson, Colorado. All deliverables must be packaged, marked, and palletized according to MIL-STD-129, ASTM D3951, and RP001 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332996.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Supply of Tube Fitting Inserts (NSN 4730010526281)This subcontract involves the manufacture or sourcing of 302 tube fitting inserts under NSN 4730010526281 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining quality control standards per RA001. Performance will take place in Tracy, California. The agreement mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regulations. Notably, the use of additive manufacturing is prohibited for the production of these components. The final deliverable consists of 302 individually packaged and marked units delivered to the prime contractor for ultimate delivery to the Department of Defense.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Precision Metal Tube Assembly FabricatorThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision fabrication of three Metal Tube Assemblies. The selected contractor will be responsible for the machining, forming, and assembly of aluminum tubing, specifically executing precision cutting and bending in accordance with Pratt & Whitney Canada Corp part number 3014948. The project requires strict adherence to military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E/DLA RP001 for packaging. Performance will take place in Cherry Point, and the response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Supply of High-Capacity Female Quick Disconnect Coupling HalvesThis subcontract involves the manufacture and supply of high-capacity female quick disconnect coupling halves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must feature brass bodies with ASTM A313 stainless steel springs and 1/4 inch ID nominal size barbed hose ends, adhering strictly to Basic CID A-A-59439B, Revision B. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The project is managed under NAICS code 332996 for the Department of Defense, with the place of performance located in Fort Worth, Texas. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE, FLU
Solicitation # SPE7M0-27-T-0836
Solicitation SPE7M0-27-T-0836, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for the procurement of multiple fluid pressure line connectors. The required items are identified by NSN 4730-01-474-9295 and are specified as John Deere Construction and Forestry part number 4208911. The procurement consists of two line items, each for a quantity of one unit, with delivery required within five days after order. Delivery locations are specified for Fort Benning, Georgia, and Cortlandt Manor, New York, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotes via the DIBBS portal by November 9, 2026, and must comply with various federal regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
PLUG, QUICK DISCONNECT
Solicitation # SPE7M2-27-T-0503
Solicitation SPE7M2-27-T-0503 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 486 units of quick disconnect plugs. The required items are identified by NSN 4730010612583 and correspond to Boeing part number 265-0529-001 or Tylok International part number SS-4-DF. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
CAP, PIPE
Solicitation # SPE7M2-27-T-0513
Solicitation SPE7M2-27-T-0513 is a request for the procurement of 424 units of pipe caps, identified by NSN 4730-00-595-1278 and part piece number M1183/2-08S. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract is issued by the Defense Logistics Agency (DLA) for the Weapons Support Nuclear Reactor Program and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and shipping is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requires adherence to several technical standards, including MIL-DTL-1183/2A(1), MIL-DTL-1183K(2) SUP 1, and QAP 16236 SQAP-4730-0003. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, submitted electronically via the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous or radioactive materials. The contract incorporates key federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and destination inspection under FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M4-27-T-1979
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-373Q
Solicitation SPE7M4-26-T-373Q, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for the procurement of 108 air duct hoses. The items are identified by NSN 4720-01-531-3141 and correspond to HDT Expeditionary Systems Inc part number 064-00027. The procurement is categorized under NAICS code 326220. Delivery is required within 214 days after the order, with a need ship date of April 11, 2027, and an original required delivery date of June 14, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
DIBBS
Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 423830
New
DIBBS
Supply of Fluid Orifice Plate (NSN 4730017015377)This subcontract through the Department of Defense Fluid Handling Division involves the procurement and delivery of one Fluid Orifice Plate, part number 23509-400-1, with NSN 4730017015377. The item must be manufactured and delivered according to Sargent Aerospace and Defense specifications, while strictly adhering to DLA R001 packaging requirements and the DLA Master List of Technical and Quality Requirements. The contract is designated under NAICS code 423830 and requires delivery FOB Origin within 20 days after the order is placed. Performance for this requirement is centered in Mechanicsburg, Pennsylvania.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Medium Pressure Hydraulic HoseThis subcontract involves the supply of rubber-covered, one-wire braid, medium-pressure nonmetallic hydraulic hoses for prime contractors working on Department of Defense Fluid Handling Division projects. The specific requirement is for one Nonmetallic Hydraulic Hose under NSN 4720-01-701-0915, featuring a 2.38 inch inner diameter, a minimum bending radius of 24 inches, and an operating pressure of 350 psi. To ensure quality and safety, the manufacturer must perform burst test certification up to 1400 psi and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 326220, with the place of performance located at FPO 96678.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
Fluid-Emulsion Spray Nozzle Manufacturer (NSN 4730-01-693-4850)This subcontract involves the manufacture and supply of one fluid-emulsion spray nozzle for prime contractors supporting Department of Defense DLA Land and Maritime fluid handling projects. The nozzle must be fabricated according to NSN 4730-01-693-4850 specifications using non-additive manufacturing processes and must be packaged in compliance with MIL-STD-2073-1E. The selected provider must hold US/Canada Joint Certification Program certification and be authorized to handle ITAR and EAR technical data. Performance will take place at FPO 96691-1500, with a response deadline set for October 30, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7207
Solicitation SPE7M3-26-T-7207 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one fluid orifice plate. The required item is identified by NSN 4730017015377 and corresponds to Sargent Aerospace and Defense, LLC part number 23509-400-1. The procurement is designated as a small business set-aside under NAICS code 326122. Delivery is required within 20 days after receipt of order, with an original required delivery date of June 29, 2026. The shipping terms are FOB Origin, and the item is to be delivered to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the acquisition of munitions list items from Communist Chinese sources. 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 DFARS and FAR clauses covering cybersecurity, whistleblower rights, and the Buy American Act.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326122
New
DIBBS
NOZZLE, SPRAY, FLUID-
Solicitation # SPE7M3-26-T-8106
Solicitation SPE7M3-26-T-8106 is a small business set-aside request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The contract is for the procurement of one fluid-emulsion spray nozzle, identified by NSN 4730-01-693-4850. The item is destined for the USS Daniel Inouye DDG 118, with a required delivery date of July 13, 2026, and a delivery window of 20 days after receipt of the order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The award process may be automated and includes a price evaluation preference for HUBZone small business concerns. Technical requirements are governed by the DLA Technical and Quality Master List, and items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-9886
Solicitation SPE7M4-26-T-9886, issued by the Department of Defense Fluid Handling Division, is for the procurement of one nonmetallic hydraulic hose, specifically a rubber covered, one wire braid, medium pressure hose under NSN 4720-01-701-0915. The technical specifications require an inside diameter of 2.38 inches, a minimum inside bending radius of 24.00 inches, a maximum operating pressure of 350.0 lbs psi, and a burst test pressure of 1400.0 lbs psi. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at FPO AP 96678. The acquisition is categorized under NAICS code 326220 and incorporates a HUBZone price evaluation preference. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Offerors must maintain active registration in the System for Award Management and meet NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all electronic invoicing must be processed through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7046
Solicitation SPE7M3-26-T-7046, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one fluid orifice plate, identified by NSN 4730-01-701-5377 and Sargent Aerospace & Defense P/N 23509-400-1. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-437V
Solicitation SPE7M4-26-T-437V, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 72 units of air duct hoses (NSN 4720011661104) intended for use with Blackhawk helicopters. Each hose must have a 2-inch inner diameter, an overall length of 26 inches, and include 2-inch soft cuffs on both ends. The procurement is categorized under NAICS 332999, with delivery required within 168 days after order, targeting a need ship date of March 23, 2027, and a required delivery date of May 16, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation of offers will exclude items produced via additive manufacturing unless authorized, and a price evaluation preference may be applied to HUBZone concerns.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0180
Solicitation SPE7M4-27-T-0180 is a fixed-price Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five nonmetallic hoses. The required items are identified by NSN 4720015897624 and part number T00250-5083 from HDT Expeditionary Systems Inc. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a destination in Grants Pass, Oregon. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326122
New
DIBBS
MANIFOLD, HYDRAULIC SYS
Solicitation # SPE7M3-26-T-9074
Solicitation SPE7M3-26-T-9074 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two hydraulic system manifolds, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of March 30, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. The contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and adhering to the Buy American Act. Offerors must represent their small business size status under NAICS code 326122 and disclose any use of covered defense telecommunications equipment.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day 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