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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of 90-Degree Swivel Coupling (AE21397R)

Active

Federal

Response Deadline10/18/2026, 05:00:00 PM UTC

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 one 90-degree swivel coupling, part number AE21397R and NSN 4730-LLQJ07784, to support prime contractors for the DLA Fleet Readiness Center Southeast. The required hardware must be sourced from Eaton Aeroquip LLC and adhere to strict military and industry standards, including MIL-STD-130N for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Quality assurance must be maintained in compliance with either MIL-STD-1916 or ASQ H1331. The completed and certified hardware is to be delivered to Jacksonville, Florida. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 18, 2026.

General Info

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA3-27-Q-0003.

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

View the prime solicitation

AE21397R 90 DEG SWIVE

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

PostedOct 7

subcontract

Response DeadlineOct 18

Submission deadline

Response Deadline

10/18/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one 90-degree swivel coupling (PN AE21397R, NSN 4730-LLQJ07784) for prime contractors on DLA Fleet Readiness Center Southeast projects. Procures and delivers Eaton Aeroquip LLC parts with identification marking per MIL-STD-130N, labeling per MIL-STD-129, and packaging per ASTM D3951. Requires quality assurance compliance with MIL-STD-1916 or ASQ H1331. Delivers the completed, certified hardware to Jacksonville, Florida.

Similar Contracts

Same NAICS industry code

Supply of Sikorsky Aircraft Skin (NSN 1560LN0032457)This subcontract involves the procurement and delivery of one Sikorsky Aircraft Corporation Skin, part number 65213-05010-106, to support prime contractors fulfilling DLA Aviation supply contracts. The item must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. To be eligible, providers must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to NIST SP 800-171 cybersecurity requirements. The opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 15, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 12 hours ago

DEADLINE

Supplier of Eaton Elbow Tube to HoseThis subcontract involves the procurement and delivery of one authentic Eaton brand Elbow Tube to Hose, part number 8846-12D, for the Defense Logistics Agency. The supplier is responsible for providing a genuine component that meets the specific National Stock Number 4730-LN-003-5656 and adheres to strict MIL-STD-129 marking and ASTM D3951 packaging standards. The contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The item must be delivered FOB Destination to the Fleet Readiness Center East located in Cherry Point. Interested parties must respond by October 15, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Caterpillar OEM Parts Supplier (SSDG Components)This small business set-aside subcontract involves the procurement of authentic Caterpillar Inc. Original Equipment Manufacturer parts for prime contractors working on Mid Atlantic Reg Maintenance Ctr projects. The scope of work specifically covers the supply of single fuel injectors, bolts, mount assemblies, and gaskets for 3600-Series Ship's Service Diesel Generators. All provided components must strictly adhere to NAVSEA technical standards regarding safety, vibration, and shock. The contract requires delivery of the specified parts FOB Destination to DLA Distribution Norfolk. Managed under NAICS code 423840 for the Department of Defense, the opportunity was posted on October 7, 2026, with a response deadline of October 14, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 17 hours ago

DEADLINE

Industrial Machinery Packing SuppliesThis subcontract involves the provision of heavy-duty packing and protective materials for prime contractors working on projects for the Naval Air Warfare Center Training Systems Division under the Department of Defense. The scope of work requires industrial-grade wraps, bracing, and cushioning specifically rated to secure industrial machinery weighing up to 6,800 lbs to prevent shifting or damage during transit. Materials are to be delivered either to the transport contractor or directly to the pickup site located in Woodstock, Illinois, with the place of performance listed in Great Lakes. The opportunity was posted on October 7, 2026, with a response deadline of October 13, 2026, and falls under NAICS code 423840.

Nawc Training Systems Division

POSTED

about 17 hours ago

DEADLINE

Window Tinting Film SupplierThis subcontract opportunity is for a Window Tinting Film Supplier to provide automotive-grade films and materials for OC Public Works fleet vehicle projects. The selected supplier will be responsible for delivering window tinting rolls or pre-cut sheets directly to the installation site or to prime contractors, ensuring all materials strictly adhere to the specifications required for government fleet vehicles. The procurement is categorized under NAICS code 423840 and is managed by the agency in California. Interested parties must submit their responses by the deadline of October 21, 2026.

OC Public Works

POSTED

DEADLINE

VIB-C Manufacturing Equipment & Materials

Solicitation # QQ-129583

Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.

Department of Blind and Vision Impaired

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-526-0125)This subcontract involves the supply of 65 fluid filter elements, identified by NSN 4330-01-526-0125, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of these units in strict accordance with specific military standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. The contractor must ensure full compliance with FAR 52.223-3 and DFARS 252.223-7001 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The response deadline for this requirement is October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filtering Disks for Model 6RVThis subcontract involves the supply of three fluid filtering disks, identified by NSN 4330002316817, which must be compatible with Model 6RV equipment. These components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict packaging and palletization standards, specifically MIL-STD-2073-1E and RP001. Additionally, the agreement mandates compliance with the Buy American Act per DFARS 252.225-7001 and requires destination inspection in accordance with FAR 52.246-2. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Lock WashersThis subcontract involves the procurement and delivery of five high-precision lock washers, specifically NSN 5310014309549, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The items must be sourced from the approved manufacturer, Meggit Defense Systems, and must adhere to Critical Application Item quality standards to ensure operational safety and reliability. The contractor is responsible for packaging the units in strict accordance with MIL-STD-2073-1E and delivering them to the designated government location in FPO 96349. This requirement falls under NAICS code 423840 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Elbow, Tube to Hose (NSN 4730016868787)This subcontract involves the procurement and delivery of ten tube-to-hose elbow components, specifically Parker-Hannifin part number 1J743–8–6 with NSN 4730016868787. These components are intended for prime contractors serving the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor must ensure all units are delivered in strict accordance with RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the procurement and delivery of 19 commercial off-the-shelf fluid filter elements. The supplier must provide components matching NSN 2940993681767, specifically identifying ARGO-HYTOS LTD KCYP4 part number 30586500 and J.C. BAMFORD EXCAVATORS LIMITED K7599 part number 333/X2747. All deliveries must strictly adhere to FAR 52.223-3 regulations regarding the identification of hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026. This contract supports prime contractors fulfilling requirements for the DLA Weapons Support agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330012668822)This subcontract involves the supply of fluid filter elements under NSN 4330012668822 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components must match Caterpillar part number 4N7808 or Baldwin part number PA2554 and are designated as Critical Application Items. All deliverables must adhere to strict military specifications, including packaging and palletization per MIL-STD-2073-1E and RP001, and marking requirements according to MIL-STD-129. The opportunity is categorized as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must submit their responses by October 21, 2026. The contract focuses on the delivery of high-specification components to prime contractors to ensure the operational readiness of maritime supply chain assets.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

AE21397R 90 DEG SWIVE

Solicitation # SPEFA3-27-Q-0003

Solicitation SPEFA3-27-Q-0003 is a Firm Fixed Price request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of one 90-degree swivel coupling, part number AE21397R (NSN 4730-LLQJ07784), manufactured by Eaton Aeroquip LLC. This item is designated as a critical application item with no shelf life requirement. Delivery is required within 30 days after order (ADO) to the Fleet Readiness Center Southeast in Jacksonville, Florida, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award will be based on best value, with a significant emphasis on past performance, specifically SPIRS assessments and historical delivery and quality compliance. All invoicing must be processed through the Wide Area WorkFlow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

COVER, GEARCASE

Solicitation # SPEFA3-27-Q-0004

Solicitation SPEFA3-27-Q-0004 is a request for quotations issued by the DLA Fleet Readiness Center Southeast for the procurement of three gearcase covers, identified by NSN 1670-LLQJ15216. This is a total small business set-aside under firm-fixed-price terms, requiring the material to be new, unused former Government surplus property. Delivery is required within 30 days after receipt of order to destination points in Jacksonville, Florida. The government will award the contract based on best value, utilizing a trade-off process where past performance, specifically SPIRS-SR assessments and historical quality and delivery compliance, is weighted significantly. Technical compliance requires adherence to specific CAGE codes and part numbers, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The material has no shelf life requirement. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on certain foreign telecommunications equipment. Quotations are due by October 18, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Aircraft Angle Components (NSN 1560LN0035864)This subcontract involves the supply of three specialized aircraft angle components, identified by NSN 1560LN0035864 and Sikorsky Aircraft Corporation part number 70201-23006-211. The components are intended for prime contractors supporting projects for the Department of Defense through the DLA Fleet Readiness Center Southeast. Performance for this contract will take place in Jacksonville, Florida. The supplier must ensure all deliverables strictly adhere to Sikorsky specifications and comply with FAR 52.223-3 regarding the identification of hazardous materials. The procurement falls under NAICS code 336413, with a response deadline set for October 13, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0003

Solicitation SPEFA3-27-T-0003 is a fixed-price contract issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of three Angle components. The required items are identified by NSN 1560LN0035864 and Sikorsky Aircraft Corporation part number 70201-23006-211. Delivery is required within 84 days after order, with an original required delivery date of October 5, 2026. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center Southeast or DLA Distribution Jacksonville. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Material Testing and Certification ServicesThis subcontract for Material Testing and Certification Services involves providing independent testing and validation of rubber tubing for prime contractors under DLA supply contracts. The scope of work requires verifying compliance with SAE AMS3216J and SAE AMS2810J standards, executing sampling plans according to MIL-STD-105/ASQ Z1.4, and confirming a wall thickness of .062. The selected provider must utilize precision calipers and laboratory equipment to conduct tensile and hardness testing, and must maintain ISO/IEC 17025 accreditation. The project is managed by the DLA Fleet Readiness Center Southeast under the Department of Defense, with performance located in Jacksonville, Florida. The contractor is responsible for delivering comprehensive test reports and certification data for CDRL-METALSCERT-26124. This opportunity falls under NAICS code 541380, with a response deadline set for October 9, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Rubber Tube Manufacturer (Type 2, Class 1)This subcontract opportunity with the DLA Fleet Readiness Center Southeast involves the manufacture and supply of specialized rubber tubing for prime contractors. The required product must be Type 2, Class 1 configuration with a .062 wall thickness, adhering strictly to SAE AMS3216J and SAE AMS2810J standards. Performance takes place in Jacksonville, and the contractor is responsible for delivering finished rubber tubing along with comprehensive material certification reports. To qualify, manufacturers must possess rubber extrusion or molding equipment and maintain quality systems capable of meeting CDRL-METALSCERT-26124 requirements. Quality control must be managed through sampling and lot size determination in accordance with MIL-STD-105/ASQ Z1.4. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026, under NAICS code 326192.

Resilient Floor Covering Manufacturing

POSTED

DEADLINE

AMS3216 .500 ID .62 WT

Solicitation # SPEFA3-27-T-0002

Solicitation SPEFA3-27-T-0002, issued by the DLA Fleet Readiness Center Southeast, is for the procurement of 48 feet of rubber tube, NSN 9320-LN-003-5549. The material must be Type 2, Class 1 with a .500 inch inner diameter and .062 inch wall thickness, manufactured in accordance with SAE AMS3216J and SAE AMS2810J standards. The delivery is required within 84 days after order, with a final required delivery date of October 1, 2026, to DLA Distribution Jacksonville. A quantity variance of plus or minus 10 percent is permitted. The contract mandates destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key quality requirements include the submission of metal certification via CDRL-METALSCERT-26124 and adherence to physical identification marking per RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The material has no shelf life requirement. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Other Support Activities for Air Transportation

POSTED

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