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

REDUCER, BOSS

Open
SPE7M3-27-Q-0021Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M3-27-Q-0021 is a firm-fixed-price request for the procurement of one Reducer, Boss (NSN 4730-01-501-9573) for the DLA Weapons Support Fluid Handling Division. The item must conform to TDP Rev B Gen 3 and Basic Drawing NR 16236 RE015019573, with a required delivery date of May 22, 2026, or 300 days after order. Delivery is designated as FOB Destination, with the final shipment destined for the USS BATAAN LHD 5. The contractor must utilize the fastest traceable shipping means and is explicitly prohibited from using parcel post. Technical requirements mandate that the product be new and unused, with a strict prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 DLA requirements. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Offerors must submit quotations by November 16, 2026, and provide necessary representations regarding domestic sourcing, cybersecurity safeguarding under DFARS 252.204-7012, and the status of any government surplus material.

General Info

Firm-fixed-price procurement of one Reducer, Boss for the USS BATAAN LHD 5.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

AE, 09554, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
REDUCER,BOSS 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TDP Rev B Gen 3 IAW BASIC DRAWING NR 16236 RE015019573 REVISION NR DTD 05/28/2026 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-501-9573 1.000 EA $ _______________ $ ______________ REDUCER,BOSS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-27-Q-0021
SECTION B
SUPPLY/SERVICE: 4730-01-501-9573 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21879
USS BATAAN LHD 5 UNIT 100309 BOX 1 FPO AE 09554 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2187950770818 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016922788 0001 N/A N/A N/A 05/22/2026

SPE7M3-27-Q-0021 NSN/Part Number: 4730-01-501-9573 Quantity: 1 EA Purchase Request: 7016922788QTY: 1 Delivery: 300 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
Manufacture and Supply of Pipe to Tube Elbows
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
FLANGE, PIPE
Solicitation # SPE7M3-27-T-1191
Solicitation SPE7M3-27-T-1191 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 pipe flanges (NSN 4730-01-589-4578). The contract requires delivery within 101 days after order (ADO) with FOB Destination Other terms. Inspection and acceptance are conducted at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. All items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement involves strict regulatory compliance, including export controls under ITAR and EAR, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity requirements include CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-2440
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of 136 packing retainers (NSN 5330-00-180-9934). The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a need ship date of April 8, 2027, and a required delivery date of July 4, 2027. The items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Notably, the items are excluded from the First Destination Packaging program and are not candidates for Standard Commercial Packaging. The acquisition is governed by several FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and 252.204-7009, and the use of the Wide Area WorkFlow (WAWF) system is required for all invoicing and payment requests. Inspection and acceptance will occur at the destination. Award evaluation may include a price preference for HUBZone concerns, and the procurement may be eligible for automated award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2977
Solicitation SPE7M4-27-T-2977, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three nonmetallic hose assemblies (NSN 4720014164536). This critical application item is a Type I (Code W) product with a non-extendable shelf life of 120 months. The contract requires that components meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards and prohibits the intentional addition of mercury or mercury compounds to the hardware. Delivery is required by June 15, 2027, with a delivery window of 207 days ADO, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.204-7018 prohibiting certain defense telecommunications equipment, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
CAP, TUBE
Solicitation # SPE7M4-27-T-2984
Solicitation SPE7M4-27-T-2984 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,138 tube caps (NSN 4730-01-540-8876). These critical application items must be manufactured from CRES 15-5PH material with cadmium plating and feature a 0.375 nominal tube size with Class 3 threads. The components must adhere to SAE Aerospace Standards for 24-degree cone flareless fluid connections at 3000 PSI and pressure seal flareless tube fittings. A mandatory requirement is that all products be manufactured or assembled by an accredited entity listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract specifies destination inspection and acceptance, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Delivery is required within 389 days after order, with an original required delivery date of October 29, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. All quotes must be submitted via the DIBBS system by November 19, 2026, and must comply with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M4-27-T-2962
Solicitation SPE7M4-27-T-2962 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 units of Pipe to Tube Elbows (NSN 4730-01-566-0010). Designated as a critical application item, the hardware must be delivered within 166 days after order to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies that the items must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D and requires the removal of government identification from non-accepted supplies. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including simplified acquisition terms, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance are conducted at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
BUSHING, HOSE
Solicitation # SPE7M0-27-T-1108
Solicitation SPE7M0-27-T-1108 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five hose bushings, identified by NSN 4730-01-597-2886 and Cummins Inc part number 4994311. The contract is a fixed-price acquisition with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination for both inspection and acceptance being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding under DFARS 252.204-7012, and compliance with the Buy American Act. Quotations must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, METALLIC
Solicitation # SPE7M4-27-T-2996
Solicitation SPE7M4-27-T-2996 is a Small Business Set-Aside for the procurement of 136 metallic hose assemblies (NSN 4720-01-0967416) for the DLA Weapons Support Fluid Handling Division. The items must adhere to military performance specification MIL-PRF-83772 for cryogenic liquid aircraft servicing and are designated as critical application items. The contract requires Contractor First Article Testing (FAT) for one unit, with testing covering technical and performance requirements per paragraphs 3 and 4 of MIL-PRF-83772. Delivery is specified as FOB Origin with a required delivery date of July 14, 2027, shipping to DLA Distribution Warner Robins in Georgia. Technical requirements prohibit the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, featuring a mandatory warning label stating that no oil of any kind may come in contact with the hose. Inspection and acceptance will occur at the point of origin. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, SWIVE
Solicitation # SPE7M3-27-T-1199
Solicitation SPE7M3-27-T-1199, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one straight swivel flange to hose adapter, identified by NSN 4730-01-609-6011. The requirement specifies a delivery timeline of 10 days after the order, with an original required delivery date of November 4, 2026. The item is to be delivered FOB Origin to the ID ARNG FMS 4 in Jerome, Idaho. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled according to MIL-STD-129. The procurement is governed by simplified acquisition terms and conditions, including requirements for the Buy American and Balance of Payments Program and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes for the production of this part.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, NONRETURN
Solicitation # SPE7MC-27-T-1913
Solicitation SPE7MC-27-T-1913 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the acquisition of three non-return valves, part number 037 882 from Sauer Compressors USA, Inc. The items, identified by NSN 4820-01-606-7687, are designated as critical application items. Delivery is required by April 29, 2027, with a delivery timeline of 160 days after order. The contract specifies FOB Destination terms, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special safety requirements prohibit the intentional addition of mercury to hardware, except for specific functional exceptions governed by NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA DIST SAN JOAQUIN

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
Supply of Access Valves (NSN 4820016021911)This subcontract involves the supply of 20 Access Valves, part number 022-09715-000, for prime contractors supporting Department of Defense supply contracts at the DDSP New Cumberland Facility. The components must adhere to critical application item designations and the DLA Master List of Technical and Quality Requirements, specifically prohibiting the use of Class I Ozone Depleting Chemicals. The agreement requires full compliance with the Buy American Act, with delivery terms set as FOB Origin. The procurement falls under NAICS code 332919 and is managed through the DDSP New Cumberland Facility in Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
Industrial Pipe Elbow SupplierThis subcontract involves the supply of 106 specialized pipe elbows to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the components in strict accordance with solicitation specifications and RP001 packaging requirements. Additionally, the provider must furnish Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract requires the delivery of the units along with a receiving report and invoice to the place of performance in Tracy, California. Classified under NAICS code 332919, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 423840
New
DIBBS
Supply of Packing Assembly (NSN 5330-01-397-7530)This subcontract involves the supply of 667 Packing Assemblies (NSN 5330-01-397-7530) for the DLA Weapons Support Fluid Handling Division. The selected provider must source authentic parts from approved manufacturers, specifically Marvin Engineering, Saint-Gobain, or Trelleborg, while maintaining full traceability. All deliveries to DLA Distribution must adhere to MIL-STD-129 and MIL-STD-2073-1E marking standards. The opportunity is a total small business set-aside under NAICS code 423840, with performance taking place at Robins Air Force Base. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements. Responses are due by November 19, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Manufacturing of Packing Assembly (NSN 5330-01-397-7530)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture and delivery of 667 warranted packing assemblies under NSN 5330-01-397-7530. Production must strictly adhere to source-controlled drawing NR 98752 9436127, Rev B, and includes a mandatory First Article Test. Finished items must be packaged in MIL-DTL-117 Type II Class C Style 1 bags, with performance taking place at Robins Air Force Base. The opportunity is a total small business set-aside under NAICS code 339991. To be eligible, contractors must maintain approved source status, hold JCP certification for ITAR and EAR data, and meet CMMC Level 2 cybersecurity requirements. The response deadline for this solicitation is November 19, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720200082546)This subcontract involves the supply of two nonmetallic hose assemblies, identified by NSN 4720200082546 and Part Number E2D-PA1RV, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assemblies and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Performance for this contract will take place in Norfolk, Virginia. To be eligible, the contractor must maintain active registrations in both SAM and WAWF. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
Hydraulic Hose Protective Sleeve SupplierThis subcontract, managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 12 protective sleeves for hydraulic hoses. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4720-99-349-5721 and part numbers G406/4940 and G406/4940/3. Critical compliance requirements include adherence to Class I ozone depleting chemical restrictions and MIL-STD-129 standards for shipment and storage marking. The place of performance for this contract is located in Texarkana, Texas, under NAICS code 333998.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Supply of Hydraulic Link and Pin
Machine Shops

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Metallic Hose Assembly Manufacturing
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339910
New
DIBBS
Nonmetallic Hose Assembly Manufacturing/Supply
Jewelry and Silverware Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supply of Non-Metallic Hose and Hardware Components
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333995
New
DIBBS
Manufacturing of Hose Assembly, Nonme (NSN 4720-01-662-1543)
Fluid Power Cylinder and Actuator Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Kitting for Critical HardwareThis subcontract involves providing specialized packaging and kitting services for critical hardware on behalf of the DLA Weapons Support Fluid Handling Division. The primary scope of work focuses on the packaging of critical O-rings using opaque, waterproof, and greaseproof bags to protect against UV deterioration, ensuring all materials are mercury-free. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards to ensure hardware is fully labeled and ready for DLA Distribution shipment. The project is managed under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.
Freight Transportation Arrangement

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339943
New
DIBBS
Specialized O-Ring Manufacturing (NSN 5331001651975)This subcontract involves the manufacture and supply of 11,086 high-performance O-rings, identified by NSN 5331001651975, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production must adhere to SAE AS3208A and SAE AMS7276J standards using QPL-approved processes, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery of the components is required FOB Origin. To be eligible, the provider must maintain QPL approval and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 339943 and is associated with the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.
Marking Device Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Supply of Outlet, Boss Assembly (NSN 4730-01-087-1345)This subcontract involves the supply of one precision-machined Outlet, Boss assembly, identified as NSN 4730-01-087-1345, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the assembly using traditional methods, as additive manufacturing is strictly prohibited. All work must adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required regarding environmental restrictions on mercury and ozone-depleting chemicals. The final product must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This project falls under NAICS code 332710 and is to be performed in Silverdale, Washington. Interested parties must respond by November 19, 2026.
Machine Shops

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
New
DIBBS
Manufacture of Pipe to Tube Elbows (NSN 4730016076542)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
Supplier of Fixed Plastic Dielectric Capacitors (PN: E8140M4)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
Supply of Quick-Disconnect Coupling Halves
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
Quick Disconnect Coupling Half Supply
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
Manufacturer of Precision Tube Elbows (NSN 4730015325084)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
70/30 CuNi Pipe Flange Supply
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
Tube Elbow Component Supplier
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
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