This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Fastener Manufacturing – Hex Nuts

Closed

Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

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

DIBBS

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-9288

Solicitation SPE7M3-26-T-9288 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six stainless steel quick disconnect coupling halves, identified by NSN 4730-01-182-9227 and Parker-Hannifin Corporation part number SVEAN4-456JF. The requirement is categorized under NAICS 332996. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to the HQ HHD RSG Ammo Depot in Iwakuni, Japan, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and require hazardous material labeling in accordance with 29 CFR 1910.1200. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted electronically via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-148L

Solicitation SPE7M4-26-T-148L is a small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 12 steel tube assemblies. Each assembly must feature a 1/2 inch outer diameter, a 0.049 inch wall thickness, and tube ends equipped with nuts and sleeves under NSN 4710-01-103-0282. This is a Foreign Military Sales requirement for South Korea with delivery required within 20 days after receipt of order and FOB Origin terms. The contract contains strict export control requirements, as technical data is subject to ITAR or EAR regulations and DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance is managed through origin inspection and acceptance, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7468

Solicitation SPE7M3-26-T-7468 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for eight female quick disconnect coupling halves. The required hardware is stainless steel, 0.500 inch size with a 1-1/8 inch hex and a 500 PSI operating pressure, specifically identifying Transdigm Inc part number 5KEC250B8 and NSN 4730-01-227-1955. This procurement is designated as a total small business set-aside under NAICS code 332996. The contract specifies delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 3, 2027, and a need ship date of December 1, 2026. Terms are FOB Origin with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including strict mandates on cybersecurity reporting, the Buy American Act, and the Berry Amendment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-6752

Solicitation SPE7M3-26-T-6752 is a fixed-price request for the procurement of one fitting, identified by NSN 4730-01-325-4253, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division. The requirement is not a small business set-aside and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The place of performance is listed as Camp Pendleton, California. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies and restrictions on the use of mercury. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

54-ML-PR39948 DIV2 Pitt Co. Bridge Aluminum Pipe and Bands

Solicitation # 54-ML-PR39948

The North Carolina Department of Transportation (NCDOT) is seeking bids for an Agency Specific Contract for a one-time purchase of corrugated aluminum pipe and bands to be delivered to the Pitt County Bridge Maintenance facility in Greenville, NC. The procurement includes 320 feet of 95 by 67 inch 8-gauge 3x1 corrugated aluminum pipe arch, 15 corresponding bands, and 60 feet of 87 by 63 inch 8-gauge 3x1 corrugated aluminum pipe arch. All materials must comply with the NCDOT 2024 Standard Specifications for Roads and Structures and require inspection and stamping by an NCDOT Materials and Test inspector prior to acceptance. Bids must be submitted electronically via the electronic Vendor Portal by October 12, 2026, at 2:00 PM ET. The contract will be awarded to the responsive bidder offering the lowest price, with evaluations also considering completeness, vendor responsibility, and delivery promptness. Selected vendors must deliver materials Free-On-Board Destination within 60 calendar days of the purchase order, adhering to a strict delivery window of Monday through Thursday, 8:00 AM to 4:00 PM. Required submission documents include pricing, financial certifications, customer references, and worker location disclosures. Vendors must also certify compliance with E-Verify and fair employment regulations.

Department of Transportation

POSTED

DEADLINE

Fabricated Pipe & Fittings ManufacturingThis subcontract opportunity with Norstar Plumbing and Engineering, Inc. involves the manufacturing and delivery of custom fabricated pipe sections and fittings. The scope of work supports prime contractors working on basin improvement projects for the Inland Empire Utilities Agency, requiring the contractor to produce specific components and transport them directly to the project site. The contract is specifically set aside for Certified Disadvantaged Business Enterprises as defined by the Department of Transportation. Interested parties must submit their responses by October 29, 2026, to be considered for this specialized manufacturing and supply role.

Norstar Plumbing and Engineering, Inc

POSTED

DEADLINE

Pipe & Material SupplyThe Bristol Virginia Utilities Authority is seeking a subcontractor for a Pipe and Material Supply contract to support utility infrastructure projects in Bristol, Virginia. The selected provider will be responsible for delivering certified piping materials directly to the project site, including Cement Lined Cast Ductile Iron Pipe Class 51, PVC and PVCO Pipe AWWA C-900 DR 14, Polyethylene pipe, and rubber ring gaskets. All supplied materials must strictly adhere to industry standards, specifically ANSI/NSF Standard 61, AWWA C-900, and ASTM D-2241. Interested parties must submit their responses by the deadline of November 5, 2026.

Bristol Virginia Utilities Authority

POSTED

DEADLINE

Water Pipe and Fitting SupplyThis subcontract, titled Water Pipe and Fitting Supply, involves the procurement and delivery of industrial grade water main piping, valves, couplings, and related hardware for prime contractors working on Harmony Water Association relocation projects. The selected provider is responsible for ensuring all materials meet strict water association standards through the provision of required material certifications and managing the logistics of delivering these supplies directly to the project site. Managed by MPTAP in Mississippi under NAICS code 332996, the opportunity was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 20, 2026.

POSTED

DEADLINE

Supplier of Metal Tube Assembly (Caterpillar P/N 2W6539)This subcontract involves the procurement of a specific Metal Tube Assembly, Caterpillar part number 2W6539, to support prime contractors on projects for the Department of Defense Fluid Handling Division. The supplier is responsible for sourcing and delivering one OEM unit that strictly adheres to the DLA Master List of Technical and Quality Requirements. Performance of the contract takes place in Houston, Texas, under NAICS code 332996. All deliverables must comply with rigorous military and industry standards, specifically requiring packaging according to ASTM D3951 and marking and labeling in accordance with MIL-STD-129.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Bent Metallic Tubes (P/N A-25343-7-R & B-25343-7-R)This subcontract involves the supply of bent metallic tubes for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the manufacture or sourcing of two units meeting GRAHAM CORP 1LCX3 specifications for part numbers A-25343-7-R and B-25343-7-R. All production must utilize appropriate tube bending and fabrication equipment, and all packaging must be marked and labeled according to MIL-STD-129 standards for delivery to the designated government destination. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 332996. The place of performance is located in Springfield, Missouri. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Pipe Reducer Component SupplierThis subcontract opportunity is for the manufacture or sourcing of a single pipe reducer unit, identified by NSN 4730-01-428-3188, to support prime contractors delivering for the Department of Defense Maritime Supply Chain. The component must be produced in strict accordance with Basic Drawing NR 80064 1385880, Revision D, and must match Piece Number 810-1385880 and X 4 BW. Qualified suppliers must possess precision machining or casting equipment and maintain full compliance with ITAR or EAR export control regulations. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 332996.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0002

Solicitation SPE7M3-27-T-0002 is a fixed-price request for 20 steel straight tube-to-hose adapters, identified by NSN 4730010513498 and Parker-Hannifin part number 10656-6-5. Issued by the DLA Land and Maritime Fluid Handling Division, the requirement specifies a delivery timeline of 20 days after order with shipping terms set as FOB Origin. The final destination for delivery and inspection is Camp Carroll, South Korea. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific directive to reduce plastic packaging where possible. Technical and quality standards are governed by DLA master lists RA001 and RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the manufacture and supply of 538 plain hexagon nuts, identified by NSN 5310015986539, for the Department of Defense under the ASC Commodities Division. The deliverables must strictly adhere to DLA R/I-numbered technical and quality standards to ensure compliance with military specifications. The procurement is categorized under NAICS code 332996 and is to be performed in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of September 3, 2026, following the initial posting on August 26, 2026.