This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Self-Locking Nut Supply (NSN: 5310017074996)

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Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332996

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DIBBS

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Pipe Nipples (NSN 4730-00-196-1500)This subcontract involves the supply of 44 industrial pipe nipples for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 4730-00-196-1500 and meet all domestic origin requirements. Logistics are managed through the First Destination Transportation program, requiring delivery to a government-arranged transport point in New Cumberland. To be eligible, the provider must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A5-27-T-2257

Solicitation SPE4A5-27-T-2257, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two metal tube assemblies, identified by NSN 4710-01-448-7263 and Honeywell Aerospace part number 2805008-1. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after award. The contract specifies FOB Origin terms, with shipments routed through Eagle Van Lines in Maryland to the No 101 Air Logistics Center in Karachi, Pakistan. The procurement is governed by NAICS code 332996 and incorporates strict technical and quality requirements via the DLA Master List and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Inspection and acceptance will occur at the point of origin. Payment is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and the award may be processed via an automated system, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M3-27-T-0851

Solicitation SPE7M3-27-T-0851 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 units of TEE, TUBE (NSN 4730000088812). The item is a critical application component made of corrosion-resistant steel for aircraft applications, requiring a forging process for manufacture. Delivery is required by October 16, 2027, with a delivery window of 333 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Quotations are due by November 16, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M1-27-Q-0161

Solicitation SPE7M1-27-Q-0161 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 175 units of a quick disconnect coupling half, identified by NSN 4730-00-585-8437. This item is designated as an Air Force Critical Safety Item, requiring engineering source approval by the Government Design Control Activity and strict adherence to technical data package Rev C Gen 6, including specific basic and reference drawings. The procurement includes a complex delivery schedule totaling 1230 days, which encompasses the delivery of first article test units within 180 days, a 150-day government evaluation period, and a final production delivery window of 900 days following approval. The contract imposes rigorous quality and compliance standards, including inspection and acceptance at source and marking requirements per MIL-STD-129 and MIL-STD-130N(1). Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0716

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 44 units of pipe nipples (NSN 4730-00-196-1500). The items must comply with the technical standards of ASTM A733, Revision D, dated September 1, 2025, and are designated as critical application items. Delivery is required within 167 days after the order, with a need ship date of May 3, 2027, and a final required delivery date of July 2, 2027. The shipment is designated as FOB Destination and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001, and the use of mercury or mercury-containing compounds in preservation and packaging is strictly prohibited. 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 electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity reporting.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M3-27-T-0840

Solicitation SPE7M3-27-T-0840 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 malleable iron pipe crosses with a zinc finish, identified by NSN 4730002558256. The items must feature 1/2 inch nominal pipe size with female NPT threads on all ends and a 150 PSI rating, adhering to the ANSI standard for factory-made wrought steel buttwelding fittings. This is a small business set-aside procurement with a price evaluation preference for certified HUBZone small business concerns. The required delivery date is July 26, 2026, with a need ship date of September 8, 2026, and a delivery lead time of 35 days. Shipping is FOB Origin, with the destination point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of mercury or mercury-containing compounds and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. 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, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. The procurement is designated as a critical application item and may be eligible for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-26-T-389H

Solicitation SPE7M4-26-T-389H is a federal procurement issued by the Defense Logistics Agency Fluid Handling Division for the supply of 34 units of tube coupling nuts, identified by NSN 4730012107820. This is designated as a critical application item and must adhere to source control drawings from Hamilton Sundstrand Corporation (P/N 757578-5) or Eaton Aeroquip LLC (P/N T15-200A). The requirement is categorized under NAICS code 332996. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal and must comply with all specified representations and certifications, including those related to small business status and domestic origin of supplies.

FLUID HANDLING DIVISION

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Solicitation # SPE7M2-27-T-0714

Solicitation SPE7M2-27-T-0714 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the supply of 24 units of pipe plugs, identified by NSN 4730014735084. The contract specifies a delivery timeframe of 167 days after receipt of order, with a need ship date of May 3, 2027, and an original required delivery date of September 10, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The solicitation falls under NAICS code 332996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M1-27-T-1942

Solicitation SPE7M1-27-T-1942 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four pipe elbows manufactured from CU-NI 70-30 copper alloy material, identified by NSN 4730-01-282-5067. The delivery lead time is specified as 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of October 31, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the procurement requires CMMC Level 2 cybersecurity certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M3-27-T-0850

Solicitation SPE7M3-27-T-0850, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of two bronze blind pipe flanges. The required items must have a 6-inch nominal size with 6.625-inch OD tubing, a 150 PSI pressure rating, and include bolt holes. As blind flanges, they must have no bore diameter and no brazing ring groove. The contract specifies a delivery timeframe of 333 days after order, with a required delivery date of October 16, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and HUBZone price evaluation preferences. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0852

Solicitation SPE7M3-27-T-0852 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 units of corrosion resistant steel tube tees, identified by NSN 4730000088813. This critical application item for aircraft requires a forging process for manufacture, necessitating specific tooling. The required delivery date is June 15, 2027, with a delivery period of 210 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332996. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

The contract calls for the supply of 20 self-locking nuts compliant with aerospace and defense standards, identified by NSN 5310017074996. This is a subcontract under the Department of Defense’s ASC Commodities Division, with performance required at Tracy, California, ZIP code 95304-5000. The solicitation was posted on July 14, 2026, and responses must be submitted by July 22, 2026, with no set-aside provisions specified. The NAICS code 332996 indicates the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing. All components must meet stringent industry specifications to ensure reliability in critical aerospace and defense applications. The full solicitation details are accessible via the provided DIBBS link for interested contractors.