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 Hydraulic Manifolds (NSN 4730015658814)

Active

Federal

Response Deadline11/16/2026, 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 manufacture or procurement of three specialized hydraulic manifolds, identified by NSN 4730015658814, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, specifically utilizing Special Marking Code 32. Performance will take place in Tracy, California, under NAICS code 332912. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data protection. The response deadline for this opportunity is November 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0833.

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

View the prime solicitation

MANIFOLD, HYDRAULIC

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 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 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 specialized hydraulic manifolds for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Manufactures or sources NSN 4730015658814, adhering to MIL-STD-2073-1E packaging and MIL-STD-129 marking with Special Marking Code 32. Requires NIST SP 800-171 cybersecurity compliance and adherence to the Buy American Act and Berry Amendment. Delivers three packaged and marked hydraulic manifolds.

Similar Contracts

Same NAICS industry code

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supply of High-Pressure Rubber Hydraulic Hose AssembliesThis subcontract involves the manufacture and supply of 19 high-pressure nonmetallic rubber hydraulic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 7/8 inch inner diameter and a length of 27-5/8 inches, with a pressure rating of 3000 PSI. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the application of necessary shelf-life markings. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Hydraulic Parts Kit Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (Caterpillar P/N 7D2629)This subcontract involves the procurement or manufacture of two nonmetallic hose assemblies to support DLA Weapons Support supply contracts. The assemblies must strictly adhere to Caterpillar Inc P/N 7D2629 and NSN 4720010599631 specifications, while complying with DLA Packaging Requirements RP001 and Technical/Quality Requirements RA001 for Critical Application Items. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Barstow, California. Delivery of the units is required on a FOB Origin basis. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-302T

Solicitation SPE7MC-26-T-302T is a small business set-aside request for quotations for 26 units of corrosion-resistant steel fluid valve stems, identified by NSN 4820009501894 and Steward Machine Co Inc part number 591-603. The procurement is managed by the DLA Land and Maritime Maritime Hardware/Electrical office, with a required delivery date of November 20, 2025, and a need ship date of March 3, 2026. Delivery is set for 35 days after order, with shipping and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, with specific prohibitions against the intentional use of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

PARTS KIT, HYDRAULIC

Solicitation # SPE7L1-27-T-3333

Solicitation SPE7L1-27-T-3333 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one hydraulic manifold parts kit, identified by NSN 2530015960293 and part number YMD-8840-R. The requirement specifies a delivery lead time of 20 days with shipping terms set as FOB Destination, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must include a detailed parts list and, if applicable, assembly instructions, with all loose hardware secured in sealed containers to prevent damage. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity and incident reporting. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via the DLA Internet Bid Board System by November 16, 2026, and must provide Safety Data Sheets for any hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M1-27-T-1917

Solicitation SPE7M1-27-T-1917 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 94 fluid valve stems, identified by NSN 4820-01-290-9108. The contract requires delivery within 110 days, with a need ship date of August 4, 2026, and an original required delivery date of October 3, 2026. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Additionally, additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1381

Solicitation SPE7MC-27-T-1381 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified as a critical application item. The required hardware corresponds to NSN 4820011379773 and references Emerson Automation Solutions Final 15187 part numbers [phone hidden] or NMP-1521. The item is to be delivered FOB Destination to the USS BATAAN LHD 5 with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a price preference for HUBZone small business concerns.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

MANIFOLD, HYDRAULIC

Solicitation # SPE7M3-27-T-0833

Solicitation SPE7M3-27-T-0833, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for three hydraulic manifolds, identified by NSN 4730015658814 and Oshkosh Defense LLC part number 3782613. This critical application item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, by February 24, 2027. The delivery window is specified as 99 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 for shelf-life items. Technical and quality requirements are governed by the DLA Master List (RA001), and the prohibition of Class I ozone-depleting chemicals is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. The acquisition falls under NAICS code 332912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE4A7-27-R-X130

Solicitation SPE4A7-27-R-X130 is an Indefinite Delivery Contract for the procurement of one carbon steel alloy tube-to-boss elbow, identified as NSN 4730-01-242-4510. The item features a 90-degree flow angle, transitioning from a 1/4 inch O.D. male threaded 37-degree flared tube size to a 3/8 inch O.D. male double threaded boss, and includes a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and is designated as a critical application commercial item. The contract is established for a base period of five years with a total value not to exceed 350,000 dollars. Delivery is required within 106 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The procurement is subject to strict environmental and material constraints, including the prohibition of intentionally added mercury and class I ozone-depleting chemicals. Award evaluation will prioritize past performance, specifically SPRS assessments and historical quality and delivery compliance, alongside quoted delivery timelines. Payment and invoicing shall be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

48--VALVE,HYDRAULIC,DUMP

Solicitation # SPE7M2-27-Q-0051

Solicitation SPE7M2-27-Q-0051 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 294 hydraulic dump valves, NSN 4820-01-082-7257. This is a restricted source item designated as a critical application item, requiring engineering source approval by the government design control activity. The procurement specifies adherence to Technical Data Package Rev B Gen 2, Reference Drawing 81755 C7903 Revision P, and Quality Assurance Plan 16236 SQAP010827257. Delivery is required 396 days after order, with inspection and acceptance occurring at the origin. The contract mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring bold external labels for product verification test samples. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is not a small business set-aside.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

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

Same awarding agency

Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.

Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Nonmetallic Hose Assemblies (NSN 4720011028814)This subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture and supply of 122 nonmetallic hose assemblies under NSN 4720011028814. The parts must be produced according to Sikorsky Drawing SS30 and Part Number SS30DF07F214000 for prime contractors on DLA aerospace contracts. Performance will take place in San Diego, California, and the opportunity is designated as a Total Small Business Set-Aside. Strict compliance with technical and regulatory standards is mandatory, including SAE AS9100 Quality Management Systems, MIL-STD-129 marking, and MIL-STD-1916 sampling. Additionally, the supplier must adhere to Navy Critical Safety Item requirements and maintain compliance with ITAR and EAR export controls. The response deadline for this solicitation is November 16, 2026.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 10 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 39 nonmetallic hose assemblies. The assemblies must strictly adhere to NSN 4720123746179 specifications, with marking and labeling performed according to MIL-STD 129 and packaging completed per RP001 DLA Packaging Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720015758625)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Tube Unions (NSN 4730005413612)This subcontract involves the sourcing and manufacture of eight tube union hardware units identified by NSN 4730005413612 for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 332710, with performance taking place in New Cumberland. The selected provider must ensure all items comply with the DLA Master List of Technical and Quality Requirements RA001 and must be registered in the DLA Account Management and Provisioning System. All units must be delivered by the specified ship date to meet the requirements of the supply contract.

POSTED

about 10 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-519-3619)This subcontract involves the procurement and manufacture of nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is required to provide three units of NSN 4720015193619, ensuring all items meet Parker-Hannifin Corporation 87373 specifications for part numbers F3010639-8-8-8-69.0 and F3020639-8-8-8-69.0. All deliverables must adhere to DLA Technical and Quality Requirements and be packaged according to MIL-STD-2073-1E. The place of performance is located in Trenton, and the contract falls under NAICS code 339999. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Defense-Compliant Packaging and Shipping ServicesThis subcontract for Defense-Compliant Packaging and Shipping Services supports prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves specialized military-grade packaging, labeling, and palletization of components to ensure they are ready for delivery to DLA Distribution DDSP New Cumberland. All operations must strictly adhere to established military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization. The service provider is required to utilize industrial labeling systems and MIL-SPEC packaging materials to maintain compliance. This opportunity falls under NAICS code 488510 and is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of November 11, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Precision Manufacturing of Tube Caps (NSN 4730-01-589-6558)This subcontract involves the precision manufacturing of 13 specialized tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to fabricate the units in strict accordance with Basic Drawing NR 16236 RE-015896558, Revision D, and the DLA Master List of Technical and Quality Requirements. Due to the rigorous drawing tolerances, the use of precision machining equipment is mandatory. The project falls under NAICS code 332710 and requires full compliance with the Buy American program. The final deliverable consists of 13 completed tube caps delivered to the specified performance location. Interested parties must respond by November 11, 2026.

POSTED

about 10 hours ago

DEADLINE

Supply of Crew Berth Grab BarsThis subcontract involves the manufacture or sourcing of two specialized crew berth grab bars, identified by NSN 2090012833137, for prime contractors supporting the USS DWIGHT D EISENHOWER (CVN 69). Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract requires strict adherence to DLA technical and quality specifications. The selected provider is responsible for the packaging and preparation of the units for shipment via the First Destination Transportation program. Performance of the contract is tied to NAICS code 332312, with the final place of performance located at FPO 09532.

Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

VALVE, REGULATING, FL

Solicitation # SPE7M025F0020

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

48--VALVE,FLOW CONTROL

Solicitation # SPE7L3-27-Q-0087

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

48--COVER PLATE,VALVE

Solicitation # SPE7M5-26-T-467N

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

48--STEM,FLUID VALVE

Solicitation # SPE7MC-26-T-036E

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Tunnel 9 Pitch Upgrade

Solicitation # FA9101T9PU

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 15 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