This Government Contract opportunity from Georgia was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Nozzle and Spray Feature Fabrication

Closed

State & Local

Submission Closed06/08/2026, 03:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M3-27-T-0344

Solicitation SPE7M3-27-T-0344 is a fixed-price request for the procurement of five tube elbows, identified by NSN 4730013828747. The requirement specifies part numbers DMD10070V12 from Designed Metal Connections Inc and 7D0017T12 from The Boeing Company. Issued by the DLA Weapons Support Fluid Handling Division, the contract is categorized under NAICS code 332996. Delivery is required within 164 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.

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Solicitation # SPE7M3-27-T-0269

Solicitation SPE7M3-27-T-0269, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 77 units of Tube Elbows (NSN 4730002313025). This is designated as a critical application item that must adhere to basic non-government standard SAE AS4841 Revision D and reference standard SAE AS1038H Revision H, specifically utilizing Class 3 threads. The procurement prohibits the use of Class I ozone-depleting chemicals and requires the item to be a Performance Review Institute (PRI) QML or QPL item. Delivery is required within 126 days, with a need ship date of October 8, 2026, and an original required delivery date of July 23, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act and the Berry Amendment. It also mandates compliance with cybersecurity standards under DFARS 252.204-7012 and prohibits the use of additive manufacturing processes unless specifically authorized. Offerors must represent that they will not provide covered telecommunications equipment or services and must disclose any use of non-domestic materials in their quotes.

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Solicitation # SPE7M2-27-T-0068

Solicitation SPE7M2-27-T-0068, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 20 units of Orifice Tube Plugs (NSN 4730-00-493-3627). This is a critical application item that must adhere to Naval Aircraft Launch and Recovery Equipment traceability requirements and specific technical data drawings. The procurement is open for full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Delivery is required by December 30, 2026, with a need ship date of February 16, 2027, and is established as FOB Origin. The contract mandates strict adherence to quality and environmental standards, including a total prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Manufacturing via additive manufacturing processes is strictly prohibited and will result in the offer being ineligible for award. Quality assurance will be conducted via destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and provided technical drawings. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-27-T-0272

Solicitation SPE7M3-27-T-0272 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 440 straight tube to boss adapters. These items, identified by NSN 4730004834804, are designated as critical application items and must be manufactured as titanium fittings with CRES lockrings and Class 3 threads. This procurement is a total small business set-aside under NAICS 332996. The required delivery date is November 2, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M4-27-T-0705

Solicitation SPE7M4-27-T-0705 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 129 units of a 1/2 inch straight tube-to-hose adapter assembly. The item is identified as a commercial product made of CRES material and must comply with basic specification MIL-DTL-27272D Revision D and reference specification MS27053E Revision E, specifically part number MS27053-8C. This is a critical application item listed on a primary Qualified Products List (QPL), requiring the offeror to cite the manufacturing and source CAGE codes, item name, service identification, and test number. The contract mandates strict quality and material standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Sampling must follow MIL-STD-1916 or ASQ H1331. Delivery is required by March 19, 2027, with a need ship date of April 6, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding of defense information, and domestic sourcing.

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Solicitation # SPE7M3-27-T-0280

Solicitation SPE7M3-27-T-0280 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of straight tube-to-boss adapters, identified by NSN 4730005279483. This is designated as a critical application item and must be manufactured by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The technical requirements are governed by TDP Rev A Gen 1, SAE AS4319B, and KSC-F-124, with a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of January 17, 2028. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cybersecurity compliance via NIST SP 800-171, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-27-T-0283

Solicitation SPE7M3-27-T-0283, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotes for 304 stainless steel tube-to-boss elbows with a 90-degree flow angle, identified by NSN 4730-00-627-6094. The requirement is split into two line items: three units for delivery to DLA Distribution San Diego and twenty units for delivery to DLA Distribution Barstow. The items are designated as critical application items and must be manufactured by an accredited manufacturer listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications are governed by SAE AS1034G and SAE AS4841, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract specifies a delivery window of 87 days after order, with an original required delivery date of May 4, 2027. Shipping is FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Offerors must be registered in the System for Award Management (SAM) and provide representations regarding their business size and socioeconomic status under NAICS code 332996.

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Solicitation # SPE7M3-27-T-0414

Solicitation SPE7M3-27-T-0414, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside under NAICS 332996 for the procurement of two fluid orifice plates. The required items must be manufactured from copper alloy material and correspond to NSN 4730014870338. The contract specifies a delivery timeline of 278 days after order, with a need ship date of July 29, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific directive to reduce plastic packaging where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted electronically via the DIBBS system.

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Solicitation # SPE7M3-27-T-0339

Solicitation SPE7M3-27-T-0339 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one sediment strainer, identified by NSN 4730-01-251-8482 and part number AN-3.0-852-U. The contract requires delivery within 164 days, with an original required delivery date of March 9, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, bags must comply with MIL-B-117, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms, the Buy American and Balance of Payments Program, and requirements for safeguarding covered defense information. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-0628

This fixed-price solicitation from the DLA Weapons Support Fluid Handling Division is for the procurement of 297 tube coupling nuts, specifically designed for aircraft applications with an O.D. tube size of 0.250 inches and a thread size of 7/16-20 UNJF-3B. The items must comply with SAE AS4841 Revision D and reference AN818 Revision 20. Delivery is required within 51 days after receipt of the order, with a need ship date of December 14, 2026, and a final delivery destination at Tinker AFB, Oklahoma. The contract mandates strict quality and packaging standards, requiring a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001, with a specific prohibition on mercury compounds. Inspection and acceptance are set at the point of origin. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by October 23, 2026, and must be submitted via FOB Origin, with a prohibition on the use of additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7M3-27-T-0295

Solicitation SPE7M3-27-T-0295, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three aluminum tube tees, size 1-1/4 inch, identified by NSN 4730010441037. This is designated as a critical application item with referenced part numbers from Parker-Hannifin Corporation and Northrop Grumman Systems Corporation. The contract requires the items to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with an original required delivery date of January 5, 2027, and a need ship date of April 6, 2027. The procurement is governed by strict technical and quality standards, including Class 3 threads and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and bags fabricated per MIL-B-117. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the HUBZone price evaluation preference. Quotations must be submitted via the DIBBS portal by October 23, 2026.

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Solicitation # SPE7M3-27-T-0336

Solicitation SPE7M3-27-T-0336 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two corrosion-resisting steel pipe plugs. The items are specified as 0.250 inch NPT, right hand, external thread end connections, identified by NSN 4730-01-209-2881 and Ward Leonard CT LLC part number SPP72-0052. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury as defined by NAVSEA. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 6, 2027. Delivery is FOB Destination, and inspection and acceptance will also occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 332996 and includes various federal and defense clauses, including the Buy American Act and the Berry Amendment. It incorporates specific social and ethical requirements such as combating trafficking in persons and equal opportunity for workers with disabilities. Evaluation may include preferences for HUBZone, women-owned small businesses, and other socioeconomic categories.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract calls for the fabrication of precision nozzles made from brass or stainless steel, designed to meet exact hydraulic output requirements and specific spray patterns as defined by the manufacturer’s technical specifications. These components must be manufactured to high tolerances to ensure consistent performance in their intended applications, with quality control measures inherently tied to compliance with established engineering criteria. The work is classified under NAICS code 332996, indicating it falls within the category of other fabricated metal product manufacturing, and is structured as a subcontract opportunity. The solicitation was posted on May 8, 2026, with a formal response deadline of June 8, 2026, at 3:00 PM. The contracting entity is the City of Summerville in Georgia, though no additional details about the office location, point of contact, or specific place of performance are provided. The opportunity does not specify any set-aside classifications or socioeconomic preferences, and bidders are expected to submit proposals through the provided online portal, which links to the Georgia Department of Administrative Services procurement system. Successful contractors must demonstrate the technical capability to produce precision-engineered nozzles that reliably meet hydraulic and spray performance benchmarks without deviation.

General Info

Fabrication of precision brass or stainless steel nozzles for hydraulic systems in Summerville, Georgia.

Agency

Georgia → City of Summerville

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-2026-126-Recreation Splash Pad.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Splash Pad

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 8

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → City of Summerville

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → City of Summerville

Office AddressN/A

ContactsNo contact information available

Full Description

Fabrication of precision brass or stainless steel nozzles that deliver specific hydraulic outputs and spray patterns per manufacturer specifications.

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