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

Supply of Grooved Clamp Couplings

Active

Federal

Response Deadline11/12/2026, 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 or manufacture of 23 grooved clamp couplings, specifically matching NSN 5342013377402, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure full compliance with DLA supply chain standards and certify that no covered defense telecommunications equipment is utilized in the process. The contract is categorized under NAICS code 423430, with the place of performance located in Tracy, California. All 23 units must be delivered via FOB Origin by the final deadline of July 1, 2027.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2791.

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

View the prime solicitation

COUPLING, CLAMP, GROOVED

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 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 7 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 ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies grooved clamp couplings for prime contractors delivering DLA supply contracts. Procures or manufactures 23 units of COUPLING, CLAMP, GROOVED matching NSN 5342013377402. Ensures compliance with DLA supply chain requirements and certifies no covered defense telecommunications equipment is used. Delivers 23 units of couplings via FOB Origin by July 1, 2027.

Similar Contracts

Same NAICS industry code

Commvault Licenses Renewal

Solicitation # Q27000708

The Department of Human Services Med-QUEST Division in Hawaii is seeking quotes for the annual renewal of Commvault licenses under solicitation Q27000708. This SLED opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The performance of the contract is statewide within Hawaii, and the primary point of contact is Eric Nouchi. The contract is governed by comprehensive general conditions that establish the provider as an independent contractor responsible for all employee-related insurance and tax obligations, including obtaining a general excise tax license and a certificate of compliance from the Hawaii Department of Labor and Industrial Relations. Strict data protection requirements are in place, requiring the contractor to implement technological safeguards for personal information, maintain disclosure logs, and report security breaches promptly. Payments are made upon the submission of original invoices and are subject to the availability of funds and allotment by the Director of Finance in accordance with Hawaii Revised Statutes.

Department of Human Services

POSTED

about 8 hours ago

DEADLINE

Large Print Keyboard SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized large print keyboards to support City of Philadelphia Free Library projects. The selected supplier is responsible for providing hardware that meets specific large print requirements and ensuring delivery FOB Destination Point to the LAMP facility located in Philadelphia, Pennsylvania. To qualify for this engagement, the supplier must maintain general liability insurance with a minimum coverage of 500,000 dollars per occurrence. The contract falls under NAICS code 423430 and focuses on the provision of physical assistive technology hardware to the designated municipal facility.

POSTED

about 10 hours ago

DEADLINE

Large print Keyboards

Solicitation # B2728402

Solicitation B2728402 is a micro-purchase request issued by the City of Philadelphia's Free Library for the procurement of large print keyboards. The contract will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders under this contract shall be less than 45,000 dollars, with a term of 365 days from the effective date. Products must be delivered FOB Destination Point to LAMP at 1500 Spring Garden Street, Suite 230, Philadelphia, PA 19130. Sellers may propose alternate products of equal quality and performance, provided they submit the brand, model number, and comprehensive documentation for the City's review. Submission of quotes must be completed electronically via the PHLContracts portal by the deadline of November 12, 2026. A signed Consent and Authorization Agreement is mandatory for consideration, while the LGBTQ Applicant Opportunity Data Form is optional. Awarded vendors must enroll in the City's electronic deposit system for payments. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors providing supplies via common carrier only need to maintain general liability insurance naming the City as an additional insured. The contract also mandates compliance with non-discrimination laws and ethics requirements regarding gifts to City employees.

POSTED

about 10 hours ago

DEADLINE

Card System Hardware Supply & InstallationThe Card System Hardware Supply and Installation subcontract involves providing and installing physical hardware for prime contractors working on State of Rhode Island campus card services projects. The scope of work includes the provisioning and setup of card printers, self-service kiosks, and cameras, with a specific requirement to ensure all hardware is fully compatible with the selected management software. The ultimate goal is the delivery of fully installed and operational equipment. This opportunity is categorized under NAICS code 423430 and was posted on November 4, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Rhode Island Division of Procurement website.

State of Rhode Island

POSTED

about 11 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-721-6380)This subcontract involves the procurement or manufacture of 35 Disk Drive Units, identified by NSN 7025-01-721-6380, to support prime contractors delivering on DLA Troop Support supply contracts. The scope of work explicitly excludes additive manufacturing and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. All units must be delivered FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act. The opportunity is categorized under NAICS code 423430 for the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

17-4 PH Stainless Steel Round Bar SupplierThis subcontract involves the supply of 1/2 inch diameter round bar material for prime contractors working on Department of Defense projects. The material must be 17-4 PH precipitation-hardening stainless steel adhering to SAE AMS 5643 REV V standards, provided in continuous 12 inch lengths. The total delivery requirement consists of 108 inches of round bar accompanied by a Certificate of Quality Conformance. All packaging and labeling must strictly comply with MIL-STD-129 regulations. This procurement is managed under the DLA Fleet Readiness Center for the Department of Defense, falling under NAICS code 423430. The performance of the contract is centered in the 28533-0021 zip code area.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

Supply of Ruggedized Digital Computers (NSN 7021016434885)This subcontract involves the procurement and delivery of 14 ruggedized digital computers, specifically Rugged Systems Inc. part number 20659-1UMIL-LB, for prime contractors supporting Department of Defense hardware contracts. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E standards and strictly adhere to DFARS regulations regarding the prohibition of covered defense telecommunications equipment. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located in New Cumberland. All 14 units must be delivered by the final deadline of January 12, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Pipe Elbows (NSN 4730-01-605-1402)This subcontract involves the procurement of 59 pipe elbows, identified by NSN 4730-01-605-1402, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units adhere to Buy American standards as outlined in DFARS 252.225-7001 and follow specific packaging and marking requirements per RP001 and MIL-STD-129. Final delivery of the components is required at the designated DLA location in Tracy, California. The contract mandates strict adherence to cybersecurity and data protection protocols, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Classified under NAICS code 423430, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Vehicular Parts Kit (NSN/Part 7017226655)This subcontract involves the sourcing and aggregation of a complete vehicular parts kit under NSN 7017226655 for prime contractors supporting DLA supply contracts. The selected provider must ensure all components meet the required technical specifications and deliver the final kit via FOB Origin to the performance location in Tracy, California. Eligible bidders must possess a valid CAGE code and UEI to participate. The opportunity is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Supply of Persona Memory CardsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the procurement and delivery of 29 Persona Memory Cards, part number 805351-B21 (HP) with NSN 7025016592227. The items are intended for prime contractors working on government procurement projects and must be delivered to Norfolk, Virginia, within a strict five-day timeline. To ensure quality and security, the contractor must package all units in accordance with ASTM D3951 and maintain full compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 423430, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supplier of Telephone Set (NSN 5805014804714)This subcontract involves the supply of one telephone set, part number 255444VBA27F, for the USS Carl Vinson CVN 70 under DLA Troop Support. The equipment must adhere to the DLA Master List of Technical and Quality Requirements and comply with mercury-free restrictions and Section 889 telecommunications prohibitions. All items must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The contract is managed by the Department of Defense under NAICS code 423430, with delivery terms set as FOB Destination to FPO 96629. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Aircraft-Grade Corrosion-Resistant Steel SupplyThis subcontract involves the sourcing and delivery of certified aircraft-grade corrosion-resistant steel alloy for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing raw steel stock that meets NSN 4730000088812 specifications and delivering the materials directly to the designated fabricator. To ensure full regulatory compliance, the provider must submit mill test reports and certifications of origin in accordance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supplier of Resilient Weapon System MountsThis subcontract involves the procurement of 13 units of Resilient Weapon System Mounts, identified by NSN 53420199123, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or procuring military-grade components that strictly adhere to specified NSN tolerances. All items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The delivery of the 13 packaged and marked mounts is required FOB Origin within a timeframe of 228 days. This effort falls under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the execution of packaging according to RP001 and ASTM D3951, marking per MIL-STD-129, and unique identification per MIL-STD-130. Using specialized UID etching equipment and MIL-SPEC materials, the contractor will prepare aerospace components for shipment to DLA Distribution DDSP New Cumberland. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract focuses on the delivery of fully compliant, palletized shipments under NAICS code 485991. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Special Needs Transportation

POSTED

about 13 hours ago

DEADLINE

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supplier of Sikorsky Electronic Maintenance Kits (NSN 5865-01-698-4290)This subcontract involves the procurement of 35 electronic equipment maintenance kits, specifically Sikorsky Aircraft Corporation part number SS7039-5K-J36, to support prime contractors on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place at Patrick SFB. The supplier is responsible for sourcing the kits and ensuring strict adherence to technical and quality standards. This includes packaging items according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, marking packages in accordance with MIL-STD-129, and palletizing shipments per RP001.

Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Digital Data Couplers (NSN 5895015625397)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the supply of 124 Digital Data Couplers under NSN 5895015625397. The units must match approved part numbers from Boeing, North Hills Signal Processing, or Paal Technologies. All deliverables must be shipped FOB Origin to DLA Distribution DDSP New Cumberland, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and quality sampling conducted per MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. A critical restriction is placed on the production process, as additive manufacturing is explicitly prohibited. Interested parties must respond by November 12, 2026, to support prime contractors delivering these essential components for the DLA supply chain.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-424-8148)This subcontract involves the procurement of 895 blind rivets, identified by NSN 5320-01-424-8148, to support prime contractors under DLA Weapons Support ASC supply contracts. The selected provider must manufacture or source these units in strict accordance with Reference Drawing NR 81755 C9510, Revision F, while ensuring full compliance with Critical Application Item standards and maintaining complete traceability to the approved source. To be eligible, the contractor must possess approved manufacturing source authorization or hold authorized distributor status. The contract is managed by the Department of Defense under NAICS code 332722, with performance taking place in the 84056-5734 zip code area. The response deadline for this requirement is November 7, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Electrical Conductor Bushings (NSN 5975-01-202-2692)This subcontract involves the supply of precision-manufactured electrical conductor bushings, identified by NSN 5975-01-202-2692, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer must produce parts in strict accordance with TDP Rev B Gen 3, specifically following Drawing 43999 L5415944 and Drawing 43999 ST0170LB0052. Production requires the use of precision machining or approved additive manufacturing equipment, and all final deliverables must adhere to MIL-STD-129 marking requirements. The contract mandates strict adherence to cybersecurity and data protection standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance is centered at Tinker AFB, and the opportunity falls under NAICS code 335999. Interested parties must submit their responses by November 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Brass Machine Screws (NSN 5305-00-206-2511)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of brass machine screws meeting NSN 5305-00-206-2511 specifications with a black oxide finish. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722, requiring the provider to either manufacture or source the hardware and deliver it in standard commercial packaging. Deliveries must be completed within a 160-day after date order timeline in quantities specified by individual delivery orders. Dealers participating in this contract are required to provide the manufacturer's CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Aerospace Component Packaging ServicesThis subcontract for Aerospace Component Packaging Services involves the specialized packaging of aircraft structural components for prime contractors under DLA supply contracts. The service provider is responsible for ensuring all components are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement, utilizing MIL-SPEC crates, moisture barriers, and anti-corrosion wraps. All cushioning and labeling must adhere to DLA aerospace standards to ensure components are ready for shipment. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacture of Aircraft Structural Support ComponentsThis subcontract involves the manufacture of structural aircraft support components for prime contractors under a Department of Defense agency, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for fabricating components to NSN 1560011747151 specifications using aerospace-grade materials and precision machining. The scope of work includes the delivery of two structural components and a First Article Testing validation report as required by CLIN 0002 to ensure manufacturing process integrity. All deliverables must adhere to RP001 DLA Packaging Requirements. The project is categorized under NAICS code 336413, with the place of performance located in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

Guided Missile Cradle Support SupplierThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the delivery of 24 units of Support, Guided Missile Cradle (NSN 1450-01-362-0347). The selected supplier is responsible for fabricating or sourcing hardware that meets strict technical specifications using precision machining or molding equipment to support prime contractors on DLA supply contracts. Eligible bidders must possess a valid CAGE code and ensure full compliance with defense telecommunications equipment restrictions. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 336419.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Disk Drive Units (NSN 7025016638299)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Cisco Network Power Supplies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Software Value-Added Reseller (VAR) / Third-Party Procurement

Navair Warfare Ctr Aircraft Division

POSTED

about 18 hours ago

DEADLINE

Supply of Raw Materials or OEM Components for Fairlead Cover

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Authorized Distributor for Disk Drive Units

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

F5 Hardware Supplier (OEM Authorized)

Technology Acquisition Center Nj (36C10B)

POSTED

about 18 hours ago

DEADLINE

Oracle Retail and Store Inventory Management (SIM) SaaS Licensing

Technology Acquisition Center Nj (36C10B)

POSTED

about 18 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