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This Sources Sought opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sources Sought 3 NSNs LTC CM25265002

Closed
CM25265002Federal

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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SLED
Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.
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6" Flex Flo Bodies
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NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

in 3 days
NAICS: 332996
New
DIBBS
Tube Union SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Tube Union, NSN 4730012579685. The selected contractor is responsible for sourcing the specific hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible, contractors must maintain an active CAGE code and registration in SAM.gov. The completed hardware must be delivered FOB Destination to FPO 96675 within 20 days of the contract award. This opportunity falls under NAICS code 332996, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Tube Coupling Nuts (NSN 4730008593521)This subcontract involves the supply of tube coupling nuts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 93 packages of NSN 4730008593521 coupling nuts, ensuring all items adhere to SAE AS1828H Revision H standards and are packaged according to MIL-STD-2073-1E. A Certificate of Quality Compliance must accompany all delivered supplies to verify adherence to these specifications. The project falls under NAICS code 332996 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M2-27-T-0272
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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
FLANGE, PIPE
Solicitation # SPE7M3-27-T-0134
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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
NOZZLE, DISTRIBUTION, WA
Solicitation # SPE7M3-27-T-0523
Solicitation SPE7M3-27-T-0523 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 water distribution nozzles for a purification unit, identified by NSN 4730015263473. The items are designated as critical application items and must be produced according to specific technical drawings, including TDP Rev B Gen 2. The required delivery date is May 8, 2027, with a need ship date of April 17, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Environmental and safety restrictions are in place, including a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M3-27-T-0527
Solicitation SPE7M3-27-T-0527 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 165 steel pipe couplings (NSN 4730-00-822-7655). The items must be Class 3000, socket weld, 1/4 inch nominal pipe size, and designed for water, oil, or gas media with a maximum operating pressure of 3000 PSI and a maximum operating temperature of 37.8 degrees Celsius. The material must be Steel Comp 1013, though A-105 is an acceptable substitute. Manufacturing via a forging process is identified, and the items must adhere to ASME B16.11 standards for marking and design. The contract mandates strict quality and inspection protocols, including a mandatory Certificate of Quality Compliance and adherence to the MIL-I-45208 inspection system. Inspection and acceptance will occur at the origin, with DCMA responsible for verifying proper markings and dimensions. Packaging and marking must comply with MIL-STD-129 and RP001, with delivery scheduled for 157 days after the order. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and intentionally added mercury. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M4-27-T-1431
Solicitation SPE7M4-27-T-1431 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 65 units of a tube-to-hose elbow (NSN 4730-00-580-6453). This critical application item is used on the Boeing Vertol Cargo Transport Helicopter, Model CH-47. The hardware must be manufactured from aluminum alloy with an anodized finish, featuring a 90-degree flow angle, a 1-inch O.D. tube size with a female threaded swivel nut flared to a socket hose fitting end. Compliance with Class 3 threads and the Qualified Products List or Qualified Manufacturers List is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery timeframe of 96 days, with a need ship date of October 6, 2026, and a required delivery date of November 20, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must adhere to MIL-STD-129 and RP001 requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement is conducted under full and open competition under NAICS code 332996.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0327
Solicitation SPE7M4-27-T-0327, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 78 metal tube assemblies under NSN 4710007918078. These critical application items are constructed from carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, featuring fittings and adhering to SAE J527 in lieu of MIL-T-3520. The requirement is subject to full and open competition, with a required delivery date of July 6, 2027, and a delivery lead time of 259 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, though a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0534
Solicitation SPE7M3-27-T-0534, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 549 units of Coupling Half, Quick Disconnect-Type 1 (NSN 4730-01-138-7152). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility by March 30, 2027, with a need ship date of March 18, 2027. Offers must be submitted based on FOB Origin. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is stringent, requiring adherence to drawing 5-19-1900 and quality assurance standard SQAP-4730-0003. Key requirements include CMMC Level 2 certification, approved JCP certification for the handling of export-controlled technical data, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and special instruction P5-19-1900-1, with a prototype package required for validation. The contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

2

Market Research Questionnaire for Long-Term Contract CM25265002

DOCX, High priority: read this first3 pages · sources-sought
High

Market Research Spreadsheet for NSN Coupling Assemblies

XLSX, Low prioritymarket-research-spreadsheet
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
SARAH SCHAFF
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
  • CLIN 0001: 4730011159820, CAGE 77272, THE BOEING COMPANY, Part Number 145HS701-3
  • CLIN 0001: 4730011159820, CAGE 11362, PARKER-HANNIFIN CORPORATION, Part Number 595001-3
  • CLIN 0001: 4730011159820, CAGE A0126, LEONARDO SPA HELICOPTERS DIVISION - PRODUCTION SITE, Part Number 145HS701-3
     
  • CLIN 0002: 4730011200420, CAGE 05228, PTI TECHNOLOGIES INC., Part Number 754330
  • CLIN 0002: 4730011200420, CAGE 11362, PARKER-HANNIFIN CORPORATION, Part Number 21605-4
  • CLIN 0002: 4730011200420, CAGE 77272, THE BOEING COMPANY, Part Number 114PS414-4
  • CLIN 0002: 4730011200420, CAGE 96124, TRANSDIGM INC, Part Number 711900-4
     
  • CLIN 0003: 4730011207818, CAGE 77272, THE BOEING COMPANY, Part Number 114PS408-5
  • CLIN 0003: 4730011207818, CAGE 11362, PARKER-HANNIFIN CORPORATION, Part Number 21910-5
  • CLIN 0003: 4730011207818, CAGE 96124, TRANSDIGM INC, Part Number 711400-5
  • CLIN 0003: 4730011207818, CAGE A0126, LEONARDO SPA HELICOPTERS DIVISION - PRODUCTION SITE, Part Number 114PS408-5

Please review the NSNs listed above and provide any sources that may be able to manufacture these items. 


The only approved sources for these items are listed above. 


All information may be submitted directly to Sarah Schaff at Sarah.Schaff@dla.mil.


This information must be provided by the response date of this notice.

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