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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Item 7019012127

Open

Federal

Response Deadline11/23/2026, 07:00:00 AM EST

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of 249 units of part number 7019012127. The selected provider is responsible for manufacturing or sourcing the end-item in strict accordance with the DLA Master List of Technical and Quality Requirements to ensure all technical specifications associated with the part number are fully met. The opportunity is categorized under NAICS code 333998 and was posted on November 12, 2026, with a response deadline of November 23, 2026. The contract serves to supply prime contractors on Defense Logistics Agency supply contracts, ensuring the availability of critical commodities for defense operations.

General Info

DoD subcontract for 249 units of part 7019012127 for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-27-T-3163.

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

View the prime solicitation

AIR NOZZLE, SPRAY GUN, P

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 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 07:00:00 AM ESTin 10 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 the specific end-item identified as part number 7019012127 for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or procures the end-item according to the DLA Master List of Technical and Quality Requirements. Ensures the item meets all technical specifications associated with the part number. Delivers 249 units of the specified commodity.

Similar Contracts

Same NAICS industry code

3Dn Tabletop Trunnion

Solicitation # 28-EQUI-ITB-1751

Texas A&M University has issued an Invitation to Bid (solicitation number 28-EQUI-ITB-1751) for a 3Dn Tabletop Trunnion. This is a sole-source procurement specifically for the nScrypt brand, as the application requires a system capable of conformal printing with continuous rotation and tilt for cylindrical and curved parts, surface mapping, high-viscosity dispensing, and micro-milling within a single build using one tool. No substitutions of the manufacturer will be accepted. The bid must be submitted through the online AggieBid portal by November 20, 2026, at 2:00 PM CST. The contract requires a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Payment terms are 100% Net 30 upon receipt and acceptance of goods and a correct invoice. Because the procurement is funded in whole or in part by a federal contract or grant, the winning vendor must comply with 2 CFR Part 200 (Uniform Guidance) Appendix II and certify that they are not debarred or suspended from receiving federal funds. Additionally, the vendor must provide a Certificate of Insurance naming the organization as an additional insured and adhere to TEES Standard Insurance Requirements. Domestic deliveries must be shipped FOB Destination, Freight Prepaid and Allowed, while international deliveries must be DDP to College Station, TX. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

Texas A&M University

POSTED

about 14 hours ago

DEADLINE

Specialized Equipment Supply (Mechanical/Electrical)This subcontract, issued by the City of Uvalda in Georgia, is for the supply of new and defect-free mechanical and electrical equipment to prime contractors. The selected provider must ensure all equipment includes current modifications that have been proven successful in comparable operating conditions. The scope of work requires the delivery of equipment to the job site along with all necessary technical data, parts lists, product data, shop drawings, erection drawings, and original warranties. Interested parties must submit their responses by the deadline of December 14, 2026.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

All-Welded Stainless Steel Glovebox FabricationThis subcontract involves the fabrication and supply of two fully assembled and tested all-welded SUS304 stainless steel glovebox systems for prime contractors supporting research projects at Texas A&M University. The scope of work includes the construction of main chambers, the integration of inert atmosphere systems compatible with Nitrogen, Argon, or Helium, and the installation of 0.4 mm butyl rubber gloves to ensure leak-tight research specifications. The provider is required to provide ECCN/USML categories and a 12-month warranty for the delivered systems. This procurement falls under NAICS code 333998, with a response deadline set for November 23, 2026.

Texas A&M University

POSTED

about 16 hours ago

DEADLINE

Radial Force Testing Machine SupplierThis subcontract, issued by Texas A&M University, seeks a supplier to provide one Radial Force Testing Machine for prime contractors involved in agency equipment procurements. The selected provider is responsible for manufacturing or sourcing a machine that adheres to strict technical specifications, which must be supported by the submission of detailed specification sheets, drawings, and manufacturer data to ensure equivalency. The supplier must maintain full compliance with ITAR and EAR export control regulations, including the provision of the appropriate ECCN or USML categories. Interested parties must respond by November 19, 2026, under NAICS code 333998.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

Supply of 20-Ton Hydraulic Dolly JacksThis subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 23 hydraulic dolly-type jacks with a 20-ton capacity. The contractor is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 4910008606587 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must supply Safety Data Sheets in accordance with Federal Standard No. 313 and is prohibited from using additive manufacturing unless specific authorization is granted. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333998. Interested parties must respond by November 27, 2026, to support prime contractors fulfilling their obligations to the agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Elevator Balance Weight Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or sourcing of 55 specialized elevator balance weights. The supplier must ensure all units meet NSN 1560016781528 and adhere to General Engineering Notes Document 200415485, while complying with the technical and quality standards specified by R or I numbers in the DLA Master List. The scope of work includes the delivery of the physical units and a First Article Testing validation report as required by CLIN 0002. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with performance taking place at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Polymethylpentene Liquid Measure Beakers

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Element Assembly Oil SupplyThis subcontract involves the supply of 17 units of Element Assembly Oil components for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is required to manufacture or source new items according to NSN 2910012247438, with a strict prohibition against the use of reconditioned or used parts. Delivery is established as FOB Origin. Compliance with rigorous military and federal standards is mandatory for this agreement. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-01-2263201)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 1,116 preformed packing units identified by NSN 5330-01-2263201. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 333998. The supplier is responsible for manufacturing or sourcing units that strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of special marking code 20 to indicate that items must not be bent, as well as the implementation of UV protection to prevent material deterioration. Additionally, any components produced using additive manufacturing must be submitted for ESA evaluation.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Terminal Boot Assembly FabricationThis subcontract involves the fabrication and supply of 42 Terminal Boot assemblies for drag chute riser terminals to support prime contractors under Defense Logistics Agency contracts. The selected manufacturer is responsible for sourcing all necessary construction materials and ensuring that the final units are produced in strict accordance with provided technical specifications. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. A critical requirement for contract fulfillment is the ability of the assemblies to successfully pass Government-conducted Production Lot Testing prior to final delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Diffuser Assembly Fabrication and SupplyThis subcontract opportunity, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, involves the fabrication and supply of Diffuser Assemblies for prime contractors. The selected provider must manufacture assemblies according to NSN 1005-01-029-9255 specifications, implement Item Unique Identification in accordance with MIL-STD-130, and perform Product Verification Testing using five samples. To successfully execute the contract, the vendor must possess precision machining equipment and specialized IUID marking tools. The contract is designated as a Total Small Business Set-Aside under NAICS code 333998. Strict regulatory adherence is required, specifically regarding ITAR/EAR compliance and CMMC Level 2 certification. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Air Conditioning Filter Element SupplyThis subcontract, titled Air Conditioning Filter Element Supply, requires the manufacture or procurement of 57 air conditioning filter elements to support prime contractors delivering on Department of Defense contracts. The project is managed by the DLA DIST SAN JOAQUIN and involves the delivery of these units to a designated location in Tracy, California. The contractor is responsible for ensuring that all items and containers are packaged and marked in strict accordance with MIL-STD 129 and RP001 DLA Packaging Requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333998.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized military packaging and logistics for prime contractors on Defense Logistics Agency supply contracts. Key technical requirements include executing packaging according to MIL-STD-2073-1E and RP001, applying markings per MIL-STD-129, and performing palletization in accordance with RP001. The scope of work culminates in the delivery of fully packaged, marked, and palletized shipments to Fort Bliss, Texas, utilizing the fastest traceable means of shipment. This opportunity falls under NAICS code 493110, with a response deadline set for November 23, 2026.

General Warehousing and Storage

POSTED

about 19 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a specific nonmetallic hose assembly, identified as NSN 4720-01-679-6911 or Part 9836802, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for delivering one assembly that is guaranteed to be free of Class I ozone-depleting chemicals. Strict compliance with federal standards is required, including supply chain traceability according to DLAD Procurement Note C03 and identification marking as specified in MIL-STD-130N. The performance of this contract is centered in Fort Bliss, and the response deadline for the solicitation is November 23, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract involves providing specialized military packaging and international shipping services for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the packaging of valves in accordance with MIL-STD-2073-1E Preservation Method 31 and marking per MIL-STD-129, with a strict prohibition on the use of Class I ozone-depleting chemicals. The contractor is responsible for delivering packaged and marked items ready for transit and coordinating FOB Origin shipping to Derince Izmit, Turkey. This project falls under NAICS code 488210 and is managed under the Department of Defense.

Support Activities for Rail Transportation

POSTED

about 19 hours ago

DEADLINE

Supply of Reed Valves (NSN 4310-01-070-2384)This subcontract involves the supply of two specialized Reed Valves, part number 6181-60-2, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or procuring these components under restricted source requirements for Cooper Interconnect, Inc. To ensure technical compliance, the contractor must obtain engineering source approval from the Government Design Control Activity and adhere to NIST SP 800-171 security standards. The project falls under NAICS code 326299 and requires the delivery of inspected and accepted valves. Interested parties must respond by November 23, 2026, to fulfill the requirements of this Department of Defense procurement effort.

All Other Rubber Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

O-Ring Supply (NSN 5331006018156)This subcontract involves the supply of 100 specialized O-Rings under NSN 5331006018156 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements RA001. All items must be marked according to MIL-STD-129 and accompanied by full supply chain traceability documentation as required by DLAD Procurement Note C03. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 339991, with a response deadline set for November 23, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of one nonmetallic hose assembly meeting NSN 4720-01-731-8104 specifications. The selected supplier is responsible for manufacturing or sourcing the assembly while ensuring that no Class I ozone depleting chemicals are used in the product. Additionally, the contractor must maintain strict supply chain traceability documentation in accordance with DLAD Procurement Notes #C03. The project falls under NAICS code 326220 and will be performed at Fort Leonard Wood, ZIP code 65473. Interested parties must respond by November 23, 2026, following the solicitation posted on November 12, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Raw Metallic Tubing and FittingsThis subcontract involves the supply of raw metallic tubing, braided shielding, and specialized end-fittings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The scope focuses on providing high-grade metallic alloys and precision-machined fittings specifically for part number 54.3091.005.20, ensuring all components meet strict metallurgical and pressure specifications. To maintain quality and regulatory standards, the provider must supply Mill Test Reports for material traceability and ensure full compliance with the Buy American Act. The materials are to be delivered directly to the assembly manufacturer, with performance taking place in New Cumberland. This procurement falls under NAICS code 331210 and is managed under the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 19 hours ago

DEADLINE

Supply of Metallic Hose Assemblies (NSN 4720-12-412-0620)This subcontract involves the supply of two finished metallic hose assemblies, specifically NSN 4720-12-412-0620, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the manufacturing or sourcing of the components, which correspond to Hensoldt Sensors GmbH part number 54.3091.005.20. The contractor is responsible for performing quality conformance inspections utilizing DLA Master List test equipment to ensure technical specifications are met. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Berry Amendment Compliant Marine FabricsThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division involves the supply of raw heavy-duty, water-resistant textiles and webbing for prime contractors. The scope of work includes providing industrial zippers and marine-grade nylon, polyester, or PVC-coated fabrics that meet NSN 2090016573831 specifications. All materials and hardware must be certified domestic products to ensure strict adherence to the Berry Amendment. The contract falls under NAICS code 313210 and specifies New Cumberland as the place of performance. Interested parties must respond by November 23, 2026, regarding the solicitation posted on November 12, 2026.

Broadwoven Fabric Mills

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Inflatable Boat Transport BagsThis subcontract involves the manufacture and supply of specialized inflatable boat transport bags for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating heavy-duty bags using industrial sewing and marine fabrics in strict accordance with NSN 2090016573831 and the DLA Master List of Technical and Quality Requirements RA001. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. Critical compliance mandates include adherence to the Berry Amendment for domestic sourcing and the implementation of NIST SP 800-171 cybersecurity standards. The work is categorized under NAICS code 314999 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working with the DLA Weapons Support Fluid Handling Division. The scope of work involves the specialized packaging of 22 units in accordance with MIL-STD-2073-1E and palletization per RP001. Additionally, the provider must apply markings following MIL-STD-129 and MIL-STD-130, with a specific requirement for Special Marking Code 32 to ensure accurate shelf-life tracking. The completed units are to be delivered to the DDSP New Cumberland Facility in New Cumberland. This project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

First Article Testing and Source Inspection ServicesThis subcontract for First Article Testing and Source Inspection Services supports the DLA Weapons Support Fluid Handling Division. The selected provider will perform First Article Testing for prime contractors by validating a single production unit against the Technical Data Package and QAP 16236 SQAP016425939. Key responsibilities include coordinating with Government Source Inspection to verify all dimensions and performance metrics, ultimately delivering a certified FAT report and obtaining government acceptance sign-off. The project is categorized under NAICS code 541380 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to meet the requirements set forth by the Department of Defense.

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPRMM126QHF41

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

INTERFACE UNIT, AUT

Solicitation # SPRMM127QGA53

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

Solicitation # N0038327QLA28

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply Blanket Purchase Agreement (Hardware)

Solicitation # W911S225UHRDW

W6QM Micc-Ft Drum

POSTED

DEADLINE

SHAFT ASSEMBLY,DRIV

Solicitation # SPRPA126QRB16

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Air Cooler Unit Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lead Lag Link Busing Inspection Kit Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Container Swivels

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fluid Pressure Dampener Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Deflector (NSN 1560LN0033824) Manufacturing/Supply

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

Universal Puller Kit Fabrication and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vaneaxial Fan Manufacturing and Supply

DDSP NEW CUMBERLAND FACILITY

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

Get full access

Join 750+ contractors already using CLEATUS