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This Subcontract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of BREATHER Units (NSN 3040-01-440-5669)

Closed
Federal

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This subcontract, issued by the Department of Defense Fluid Handling Division, requires the procurement and delivery of 281 BREATHER units under NSN 3040-01-440-5669. Because these components are designated as Critical Application Items, the supplier must strictly adhere to all specified technical standards, packaging protocols, marking requirements, and domestic sourcing regulations. The contract falls under NAICS code 332999, with the place of performance located in Cherry Point, zip code 28533-5040. The solicitation was posted on August 24, 2026, and requires a response by the deadline of August 31, 2026.

General Info

DoD procurement of 281 critical breather units for delivery to Cherry Point.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-361W.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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BREATHER

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure and deliver 281 units of a BREATHER component (NSN 3040-01-440-5669), designated as a Critical Application Item. Must comply with technical, packaging, marking, and domestic sourcing requirements.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
NUT, TUBE COUPLING
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.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in about 16 hours
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