This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Industrial Fasteners and Hardware

Closed

State & Local

Submission Closed08/20/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M3-26-T-9568

Solicitation SPE7M3-26-T-9568 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five sediment strainers, part number 740573, under NSN 4730-01-384-1118. The acquisition is categorized under NAICS code 332996. Delivery is required by March 25, 2027, with a need ship date of March 23, 2027. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for packaging. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9543

Solicitation SPE7M3-26-T-9543 is a fixed-price, total small business set-aside procurement issued by the DLA Land and Maritime Fluid Handling Division for 54 stainless steel tube elbows. These critical application items feature a 45-degree flow angle, 1-inch nominal O.D. tube size, and class 3 threads. This is a restricted source item requiring engineering source approval from the government design control activity, and it has been identified as a commercial item that may require a forging process for manufacture. The required delivery date is November 5, 2027, with a delivery period of 210 days after order, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-482Y

Solicitation SPE4A5-26-T-482Y, issued by DLA Aviation, ASC Supplier Oper OEM Division, is a request for quotations for 56 units of Nipple, Boss (NSN 4730-01-180-8968), constructed from CRES material with a 3/8 inch nominal tube size. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must comply with SAE AS9100 or an equivalent system, while dealers and distributors must comply with AS9120. The primary delivery for the full quantity is required within 475 days after award, with an original required delivery date of September 20, 2027. A critical requirement of this solicitation is the First Article Test (FAT). The contractor must deliver three units to Tinker Air Force Base within 180 calendar days from the contract date for government testing. The government will notify the contractor of approval or disapproval within 120 days of receipt. A government testing cost of 11,223.00 dollars will be added to the offered price as a factor in the evaluation for award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Packaging must follow MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including Buy American requirements, cybersecurity standards under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M0-26-T-107B

Solicitation SPE7M0-26-T-107B, issued by DLA Land and Maritime, is a request for quotations for two straight pipe-to-hose adapters, identified by NSN 4730-00-963-5837. The required items are 3-1/2 inch female sil-braze to hose couplings conforming to MIL-DTL-24787/4, Grade IV, Type E. Aluminum bronze is acceptable in lieu of 3-G bronze, and a specific request for variance from Triman Industries dated May 14, 2020, is approved. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Delivery is required within five days after order, with a required delivery date of September 28, 2026, shipped FOB Destination to SRF and JRMC Yokosuka in Japan. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is governed by NAICS code 332996 and includes standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the HUBZone price evaluation preference. Invoicing is to be processed electronically via the Wide Area Workflow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-26-T-9216

Solicitation SPE7M3-26-T-9216 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 19 units of straight tube-to-hose adapters, identified by NSN 4730-00-464-8777. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 16, 2027, and an original required delivery date of July 19, 2027. The delivery timeline is specified as 168 days after award, with shipping, inspection, and acceptance all occurring at the point of origin. The procurement mandates strict adherence to quality and packaging standards, including ISO 9001:2015 compliance and packaging according to ASTM D3951 and MIL-STD-129. Palletization must follow RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9566

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9548

Solicitation SPE7M3-26-T-9548, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for six steel pipe reducers, part number 8-6-140140C and NSN 4730-01-216-1066. The items must be manufactured in accordance with TDP Rev A Gen 1 and basic non-government standard SAE J514-3, revision dated December 1, 2023. Delivery is required within 20 days after order, with an original required delivery date of March 9, 2026, shipped FOB Origin to Homestead Air Force Base, Florida. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Prohibited materials include Class I ozone-depleting chemicals, and the government will not evaluate or award contracts to offers utilizing additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications regulations is required. Evaluation preferences are available for certified HUBZone small businesses, and all payment processing must be conducted through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9556

Solicitation SPE7M3-26-T-9556, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 30 titanium alloy tube elbows (NSN 4730-00-277-1174) for aircraft applications. The required components feature a 60-degree angle with a 3/4 inch female swivel nut on the first end and a 3/4 inch male tube on the second end. This is a critical application item and a source-controlled product that must be manufactured and tested according to limited rights data and cited drawings. Approved sources include Eaton Aeroquip LLC, Aerofit LLC, SPS Technologies LLC, Parker-Hannifin Corporation, and The Boeing Company. The contract mandates strict compliance with technical and quality standards, including the use of Class 3 threads and a prohibition on Class I ozone-depleting chemicals. Contractors must provide a CMMC Level 2 Self-Assessment and adhere to MIL-STD-2073-1E for packaging, which requires heat-sealed barrier bags, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with a need ship date of September 9, 2025, and a final required delivery date of December 20, 2025, to DLA Distribution Warner Robins in Georgia. Payment will be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9562

Solicitation SPE7M3-26-T-9562, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotation for one sediment strainer, identified by NSN 4730-01-328-6165 and General Tool Company part number 23036459. The item is to be delivered FOB Destination to the USS Paul Hamilton DDG 60 with a required delivery date of September 24, 2026, and a delivery lead time of 20 days after order. The procurement is categorized under NAICS code 332996 and requires the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a specific mandate to reduce plastic packaging. Technical requirements include a prohibition on intentionally added mercury and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9569

Solicitation SPE7M3-26-T-9569 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 508 sediment strainer elements under NSN 4730-01-326-2949. This acquisition is a total small business set-aside under NAICS code 332996. The required delivery is 45 days after order, with a need ship date of November 28, 2026, and a final delivery date of December 20, 2026, to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and general packaging per ASTM D3951. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are explicitly prohibited from using additive manufacturing processes unless authorized, and must comply with the Buy American Act and Berry Amendment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-26-T-9545

Solicitation SPE7M3-26-T-9545 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 10 straight tube to hose adapters, identified by NSN 4730-01-449-3874 and Parker-Hannifin Corporation part number 10343-16-12. The requirement specifies that the items must be delivered FOB Origin with a required delivery date of September 22, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I Ozone Depleting Chemicals. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with a directive to reduce plastic usage where possible. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DIBBS portal, and offerors are encouraged to provide quantity ranges.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-26-T-9555

Solicitation SPE7M3-26-T-9555 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one sediment strainer element, identified by NSN 4730-01-290-9637 and part number 40A6020SA. The required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to Fort Benning, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations must be submitted to the issuing office by October 13, 2026.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

Dfw International Airport in Texas is seeking a subcontractor for the supply of industrial fasteners and hardware. This procurement involves the delivery of mechanical fastening components, including nuts, bolts, washers, and anchors, specifically intended for use in industrial maintenance and construction activities. The opportunity was posted on August 14, 2026, with a response deadline of August 20, 2026. This subcontract falls under NAICS code 332996, and interested parties can find further details through the official Bonfire hub portal.