Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Eaton Aerospace Tube Unions

Open

Federal

Response Deadline11/16/2026, 10:00:00 AM MST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of 45 genuine Eaton Aerospace LLC Tube Unions, part number 082106, for the DLA Weapons Support Fluid Handling Division. The items must adhere to Critical Application quality standards and comply with the Buy American Act. To ensure full traceability, the supplier must be an authorized distributor or the original manufacturer. The selected contractor is responsible for delivering the units FOB Origin to the DLA Distribution Depot located at Hill AFB, Utah. This requirement falls under NAICS code 423840, with a response deadline set for November 16, 2026.

General Info

Procure 45 Eaton Tube Unions for DLA, delivered FOB Origin to Hill AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2601.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UNION, TUBE

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

PostedNov 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 10:00:00 AM MSTin 10 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Tube Unions for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. Procures and delivers 45 units of genuine Eaton Aerospace LLC P/N 082106 (NSN 4730-01-143-5279) adhering to Critical Application quality standards. Requires authorized distributor or manufacturer status for traceability and Buy American Act compliance. Delivers 45 EA Tube Unions FOB Origin to DLA Distribution Depot, Hill AFB, Utah.

Similar Contracts

Same NAICS industry code

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was posted on November 5, 2026, and establishes a response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 7 hours ago

DEADLINE

Fluid Filter Element SupplierThis subcontract involves the supply of 14 genuine Parker-Hannifin Corporation fluid filter elements, part number 923550, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering these units to DLA Dist San Joaquin located in Tracy, California. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Additionally, the supplier must verify that all provided products are free from intentional mercury addition. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of BACC10AC-396 Grooved Clamp CouplingsThis subcontract involves the supply of 25 engineering critical Grooved Clamp Couplings, part number BACC10AC-396, sourced from CAGE code 54646. The materials are intended for prime contractors fulfilling DLA supply contracts for Tinker AFB, with delivery terms set as FOB Origin. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. To ensure quality and regulatory compliance, the provider must maintain SAE AS9003 or ISO 9001 quality systems. Additionally, certification through the US/Canada Joint Certification Program is required to meet ITAR and EAR compliance mandates. The procurement is managed under NAICS code 423840 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Hydraulic Valve Plates (PN 361421)This subcontract involves the procurement and delivery of 28 hydraulic valve plates, part number 361421, for the DLA Weapons Support Fluid Handling Division. The units are to be sourced from Eaton Aerospace, LLC and delivered to Hill Air Force Base. The contractor is responsible for ensuring all items undergo Zero-Based Sampling inspection in accordance with MIL-STD-1916 and are packaged following ASTM D3951 and MIL-STD-129 standards. To qualify for this contract, the provider must maintain ISO 9001:2015 certification and ensure full compliance with RQ001 and the Berry Amendment. The project falls under NAICS code 423840 and requires the successful delivery of all 28 accepted valve plates to meet the Department of Defense requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Precision Ball Components (NSN 2815-01-536-0903)This subcontract involves the supply of 1,516 precision ball components under NSN 2815-01-536-0903 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The required parts must match Kubota part number 07715-00401 or Cummins part number A040P679. Performance of the contract will take place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and marking standards, specifically RP001 and MIL-STD-129. Additionally, the agreement mandates compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 12 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Halves

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of ZF Marine Propulsion Fluid Filter ElementsThis subcontract involves the supply of 18 fluid filter elements for ZF Marine Propulsion Systems Miramar 1EMK1, specifically matching NSN 2940-01-629-2272 and part number 3209308036. The contract supports prime contractors working on DLA Weapons Support Land Supply Chain projects under the Department of Defense. All items must be delivered FOB Origin and packaged according to ASTM D3951, MIL-STD-129, and RP001 standards. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 cybersecurity requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423840. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Piston Ring Sets (NSN 4310010778542)This subcontract involves the procurement and delivery of 205 Piston Ring Sets, identified by NSN 4310010778542 and Manufacturer Part Number C5792-30 from Tactair Fluid Controls Inc. The project supports prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All units must be delivered palletized and labeled to Hill AFB, Utah, ensuring strict adherence to DLA Master List requirements and packaging standards RP001 and MIL-STD-129. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 423840, focusing on the supply of specialized components for maritime defense infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Screw Thread Inserts (NSN 5325001439836)This subcontract involves the supply of 18 specialized screw thread inserts for prime contractors supporting the DLA Weapons Support ASC. The required items must be genuine Woodward Inc. part number 1141-666 or approved equivalents that strictly meet NSN 5325001439836 specifications. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 quality standards and MIL-STD-2073-1E packaging requirements, with a strict prohibition on the use of additive manufacturing. The contract is managed by the Department of Defense under NAICS code 423840, with performance located in New Cumberland. All units must be packaged and marked in accordance with MIL-STD-129 and RP001. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Commercial O-Rings (NSN 5331-01-727-1835)This subcontract involves the procurement and delivery of 17 units of Twin Disc, Incorporated 61208 P/N A2916Q commercial O-rings, identified by NSN 5331-01-727-1835, for the DLA Weapons Support Land Supply Chain under the Department of Defense. The items are to be delivered to a designated destination in Tracy, California, with a response deadline set for November 16, 2026. The contractor must ensure strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with DFARS 252.225-7001 Buy American regulations. The procurement falls under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supplier of Element 30 HardwareThis subcontract involves the supply of seven units of Element 30 COTS hardware, identified by NSN 1680-01-675-4175, to support prime contractors for the DLA Weapons Support ASC. The hardware must be delivered FOB Destination to FPO 96629. All items must comply with the Buy American Act and meet strict quality assurance standards per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 to denote a 15-month shelf life. Additionally, the supplier is required to provide all necessary Safety Data Sheets and OSHA hazard labels. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

COTS Hardware and Fastener SupplyThis subcontract involves the supply of standard commercial off-the-shelf hardware for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The scope of work includes sourcing nuts, bolts, washers, and fasteners that strictly adhere to the specifications outlined in the Technical Data Package and associated reference drawings. All provided materials must be compliant with the Buy American Act and the Berry Amendment, with deliveries accepted as either bulk or sorted hardware lots. The project is categorized under NAICS code 423840 and will be performed in Anniston. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 5, 2026. This procurement ensures that critical fastening components meet rigorous military standards for land supplier engine operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 12 hours ago

DEADLINE

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

Same awarding agency

O-Ring Supply (NSN 5331-01-013-9653)This subcontract involves the manufacture and supply of 138 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-01-013-9653 specifications and delivered FOB Origin to Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, including MIL-STD-1916 or ASQ H1331 for quality, and MIL-STD-2073-1E and MIL-STD-129 for marking. All items must be sealed in MIL-DTL-117 waterproof, greaseproof, and opaque bags. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Precision Casting and Forging for Fuel Pump ComponentsThis subcontract involves the precision casting and forging of raw structural components for fuel pump parts, specifically identified by NSN 2910003557669, to support prime contractors under DLA supply contracts. The selected provider will utilize industrial casting furnaces or forging presses to produce high-grade alloy blanks according to strict technical specifications, which are then delivered to the prime manufacturer for final machining. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332997 and requires full compliance with Buy American regulations. Performance will take place in Albany, and the solicitation period runs from November 5, 2026, through November 16, 2026.

Industrial Pattern Manufacturing

POSTED

about 12 hours ago

DEADLINE

Engine Fuel Pump Kit Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the fabrication and supply of 18 complete parts kits for engine fuel pumps, identified by NSN 2910003557669. The scope of work requires precision fabrication of components and kit assembly utilizing specialized tooling, casting, and forging processes to support prime contractors on DLA supply contracts. The contractor must ensure strict adherence to MIL-STD-2073-1 Appendix D and MIL-STD-129 for all packaging and marking requirements. Additionally, a CMMC Level 2 self-assessment is mandatory for compliance. Performance of the contract will take place in Albany, Georgia, under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 12 hours ago

DEADLINE

Cadmium Plating Services for Steel Fittings

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Steel Street Elbows (NSN 4730-01-059-4126)

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Steel Tube Caps (NSN 4730013592430)This subcontract involves the manufacture and delivery of 1,863 steel tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the components using precision machining or forming equipment to ensure full compliance with technical standards SAE J1453-3 and SAE J1453-1-2012. The agreement mandates strict adherence to the Buy American Act and prohibits the use of Class I ozone depleting chemicals during production. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

POSTED

about 12 hours ago

DEADLINE

Supply of Butt Hinges (NSN 5340-00-664-8138)This subcontract involves the manufacture and supply of 37 specialized butt hinges, identified by part number MS20001P12-7200 and NSN 5340-00-664-8138, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced in strict accordance with Basic Specification MS20001P, Revision P, and Technical Data Package Rev A Gen 1, with packaging and compliance for critical application items meeting MIL-STD-129 standards. The contract falls under NAICS code 332510 and is associated with the Department of Defense. Performance for this requirement is located in Cherry Point, with a response deadline set for November 16, 2026.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors on DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves the packaging, labeling, and palletization of materials, including the handling of hazardous and radioactive materials using specialized industrial containment equipment. All deliverables must be ready for transport and strictly adhere to RP001 DLA Packaging Requirements, MIL-STD 129 labeling standards, and ASTM D3951 packaging specifications. The performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 493110. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

about 12 hours ago

DEADLINE

Supply of NSN 5360010332512This subcontract involves the supply of nine units of NSN 5360010332512 for prime contractors under the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with the DLA Master List technical and quality requirements, as well as adhering to the Buy American and Balance of Payments Program standards. Performance of this contract requires full compliance with DLA technical specifications and the completion of NIST SP 800-171 cybersecurity assessments. The work is associated with NAICS code 332710 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 16, 2026.

POSTED

about 12 hours ago

DEADLINE

Metal Tube Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 11 metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet NSN 4710016052191 specifications and adhere to strict logistics requirements, including ASTM D3951 packaging, MIL-STD-129 marking and labeling, and RP001 palletization. Performance for this contract is based in San Diego, California. To qualify, the contractor must maintain DFARS compliance for the safeguarding of covered defense information and complete a CMMC Level 2 self-assessment. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supplier of Critical Application Breathing Air HosesThis subcontract involves the supply of five critical application breathing air hoses for the DLA Weapons Support Fluid Handling Division. The required hardware must match NSN 4720014540367 and Hydraflow part number 57207-5. Delivery is specified as FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. The supplier must adhere to strict regulatory standards, including the Berry Amendment, the Buy American Act, and MIL-STD-129 marking requirements. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Shaft Coupling (NSN 2835-00-555-8336)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Liquid Quantity Transmitter Supplier (OEM/Authorized Distributor)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Accredited Assembly and Supply of Aircraft Fluid Components

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Safety Relief Parts Kits (Circor Aerospace)

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS