This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Manufacturing of Poppet, Filler (NSN 3655010092762)

Closed

Federal

Submission Closed07/27/2026, 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: 332999

New

DIBBS

Precision Fittings and End-Connectors SupplyThis subcontract, titled Precision Fittings and End-Connectors Supply, involves the provision of end-connectors, couplings, and fittings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of precision-machined or molded components that are compatible with nonmetallic hoses, specifically adhering to the dimensional requirements of the 1993 Revision B and part piece numbers 6743984-013, 6743982-013, and 6743981-003. The contract is categorized under NAICS code 332999, with the place of performance located in Tracy, California. Interested parties must note the posted date of October 7, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-01-578-3368)This subcontract involves the manufacture or procurement of one set of preformed packing, identified as NSN 5330-01-578-3368, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The items must be sealed in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking, and the contractor must ensure full compliance with the Berry Amendment. The project is managed under NAICS code 332999 for the Department of Defense, with the place of performance located in West Bath, Maine. Interested parties must submit their responses by October 19, 2026, to fulfill the requirement for the delivery of the specified packing set according to all applicable military specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plunger Assembly, Valve (NSN 4810003504397)This subcontract involves the manufacture or procurement of four specialized valve plunger assemblies, specifically Tactair Fluid Controls Inc part number HP925103-1, under NSN 4810003504397. These components are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. Delivery is established as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The project falls under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Adjustable Safety Relief ValvesThis subcontract involves the supply of two warranted adjustable safety relief valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must feature an adjustable pressure range of 0.5 to 2.5 PSI, specifically meeting the specifications for NSN 4820-01-351-5834 and Howell Laboratories Inc part number 5652-G501. The contractor must ensure strict adherence to RA001 quality requirements and comply with NAVSEA 5100-003D prohibitions regarding mercury. Performance for this Department of Defense project is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament agency, requires the manufacture or procurement of seven quick disconnect coupling halves. The specific item is identified as NSN 4730-01-611-3963 with manufacturer part number 903V918-10BP. The contract is designated as a total small business set-aside under NAICS code 332999. The selected provider must ensure all items are packaged, marked, and palletized according to ASTM D3951, MIL-STD-129, and RP001 standards. Strict adherence to the Buy American Act and the Berry Amendment is mandatory. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Straight Pipe-to-Hose Adapter (NSN 4730-01-668-7564)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of one straight pipe-to-hose adapter with NSN 4730-01-668-7564. The component must strictly adhere to JCB Inc. part number 332/G7565 and JCB Standard 9993/0003. To ensure hydraulic integrity, the contractor must follow specific cleanliness protocols by capping all ends of the adapter. The final product must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 for delivery to Joint Base Lewis McChord. Compliance with the Buy American Act and obtaining engineering source approval are mandatory requirements for this contract. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0312

Solicitation SPE7M4-27-T-0312 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three nonmetallic hose assemblies, identified by NSN 4720-01-444-3890. The contract requires delivery within 90 days after order, with a need ship date of January 18, 2027, and a final delivery location at DLA Distribution San Joaquin in Tracy, California. Terms are established as FOB Origin, while inspection and acceptance will occur at the destination. The procurement may be eligible for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. Compliance requirements are stringent, specifically prohibiting the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and forbidding the use of additive manufacturing unless specifically authorized. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality standards mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0308

Solicitation SPE7M4-27-T-0308 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 42 non-metallic hose assemblies, identified by NSN 4720-01-469-9259. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of February 23, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, provide Safety Data Sheets for any hazardous materials per 29 CFR 1910.1200, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PITCH LINK BEARING CUT

Solicitation # SPE8E5-27-T-0164

Solicitation SPE8E5-27-T-0164 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 10 units of Pitch Link Bearing Cutters, identified by NSN 3455-01-738-5833. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 1, 2027, and a final required delivery date of February 16, 2027. Delivery is specified as FOB Origin with a delivery window of 104 days. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0320

Solicitation SPE7M4-27-T-0320, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 637 feet of nonmetallic hose with a 3/4 inch inner diameter in bulk length. This is designated as a critical application item under NSN 4720001997806 and must comply with Basic CID A-A-59270B Revision B, specifically Type 1, Class 1. A key technical exception is the deletion of paragraph 3.1 from the specification, and the contract strictly prohibits the use of Class I ozone depleting chemicals. The procurement allows for a quantity variance of plus or minus 10 percent. Delivery is required FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The original required delivery date is September 16, 2025, with a need ship date of February 3, 2026. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The solicitation is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0317

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 10 nonmetallic hose assemblies with a 3/16 inch inner diameter and 9 inch length. These components are designated as critical application items for the Abrams M-1 Tank and must comply with technical specifications MS8001E and MIL-DTL-25579H. The contract mandates that no Class I ozone-depleting chemicals be used in production and requires adherence to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 5 days after receipt of order, with an original required delivery date of January 17, 2025. The items are to be delivered FOB Origin, with inspection and acceptance also occurring at the origin. Shipping is coordinated through Compass Forwarding Co Inc for final delivery to the Kuwait Land Force Supcom in Kuwait City. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, while sampling and quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0024

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the precise manufacturing of a Poppet, Filler component adhering strictly to military specifications for NSN 3655010092762, encompassing detailed material composition, exact dimensional tolerances, and verified performance criteria. This is a subcontract under a Total Small Business Set-Aside designation by the SBA, meaning only small business concerns are eligible to respond, and the NAICS code 332999 indicates it falls under other fabricated metal product manufacturing. The solicitation was posted on July 15, 2026, with responses due on July 27, 2026, and the work is being managed by the ASC Commodities Division of the Department of Defense. All manufacturing must meet the rigorous standards expected for defense applications, with no flexibility on compliance regarding materials, form, or function. The place of performance and point of contact details are not specified in the provided data, but the full solicitation can be accessed through the official DIBBS portal.

General Info

Small business subcontract for military-spec Poppet, Filler component manufacturing under NSN 3655010092762, due July 27, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-R-XB43.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POPPET, FILLER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of the Poppet, Filler component to exact military specifications, including material, dimensional, and performance requirements for NSN 3655010092762.