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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of NSN 4720016783011

Active

Federal

Response Deadline10/05/2026, 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 through the Department of Defense Fluid Handling Division requires the supply of 52 units of NSN 4720016783011 for prime contractors. The selected provider is responsible for sourcing or manufacturing hardware according to the technical data available on the DLA portal and performing all necessary quality assurance to ensure the items meet specific NSN standards. Additionally, the provider must supply Safety Data Sheets if the materials are identified as hazardous. The contract falls under NAICS code 334310 and specifies a place of performance in Tracy, California. Interested parties must respond by October 5, 2026, to fulfill the delivery of the 52 hardware units.

General Info

Supply 52 units of NSN 4720016783011 for DoD in Tracy, California by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-443T.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 52 units of NSN 4720016783011 for prime contractors delivering DLA supply contracts. Sources or manufactures hardware per technical data available on the DLA portal and performs quality assurance to ensure items meet NSN specifications. Provides Safety Data Sheets (SDS) if material is identified as hazardous. Delivers 52 units of the specified hardware.

Similar Contracts

Same NAICS industry code

Loudspeaker Sub-Assembly Supplier

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-535Z

This contract is for the procurement of 19 sonar headsets, identified as commercial off the shelf items under NSN 5965-01-586-9391. The agreement specifies that the items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 32 days. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. A critical environmental restriction is included prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. The procurement is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-535Z, with a required delivery date of November 23, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

HOLDER, HANDSET

Solicitation # SPE7M1-26-U-5989

Solicitation SPE7M1-26-U-5989 is a request for quotations issued by DLA Land and Maritime for the procurement of handset holders, identified by NSN 5965016926948 and part number HL-T-008. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 149 units, though the guaranteed contract minimum is 22 units. Quotations are due by September 24, 2026, and the award will be based on the price quoted for the estimated annual demand. The contract specifies a delivery window of 54 days after order, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Material restrictions are strictly enforced, specifically prohibiting the intentional addition of mercury per NAVSEA 5100-003D. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory for the selected offeror.

MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

LOUDSPEAKER SUB-ASSEMB

Solicitation # SPE7M5-26-T-531W

Solicitation SPE7M5-26-T-531W is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 17 loudspeaker sub-assemblies. The items are identified by NSN 5965200068177 and part number 149416-5 from Pivotal Power Inc. This procurement is classified as a commercial critical application item under NAICS code 334310. The required delivery date is July 28, 2028, with a need ship date of March 23, 2027, and a delivery period of 168 days after receipt of order. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires Item Unique Identification in accordance with MIL-STD-130. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. All quotes must be submitted through the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additional compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to NIST SP 800-171 and DFARS cybersecurity standards.

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-26-U-4704

The contract pertains to the procurement of 475 headset-microphone units, identified by NSN 5965-01-582-5598 and part number BDN6730A from Motorola Solutions, Inc., classified as a commercial off-the-shelf item. The delivery is mandated to occur within 90 days after the delivery order, with FOB Origin terms, and inspection and acceptance to occur at the destination. Packaging must adhere to MIL-STD-2073-1E, with preservation method 41 (clng/dry), unit container type D3, intermediate container E5, and packaging code U; palletization must comply with DLA Packaging Requirements for Procurement (RP001). Marking must follow MIL-STD-129 with no special labeling required. The item is subject to strict prohibitions against intentional addition of mercury or mercury-containing compounds, except in specific functional applications such as batteries, fluorescent lamps, and certain instruments, which must be shock-proof and contain a secondary containment boundary as per NAVSEA 5100-003D. The contract is issued under solicitation SPE7M1-26-U-4704, with an estimated value ceiling of $350,000, though the unit price is not provided and the quantity of 475 units is non-binding. Payment must be processed through WAWF, and the contractor must comply with a wide array of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, hazardous material handling, cyber incident reporting, safeguarding of covered defense information, exclusion of Communist Chinese military company products, export controls, and whistleblower protections. Offerors must provide a UEI and CAGE code, self-certify their small business status and socioeconomic designations including SDVOSB, HUBZone, WOSB, and SDB, and disclose any involvement with covered defense telecommunications equipment as defined by Section 889 of the NDAA. The contract is anticipated to be an indefinite delivery contract, with evaluation emphasizing price and technical compliance under a likely LPTA methodology, though no formal award basis is explicitly stated. Contract administration will rely on WAWF for invoicing, with payment routing and DoDAACs to be determined upon award.

MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

BOOM, MICROPHONE

Solicitation # SPE7M1-26-U-5828

Solicitation SPE7M1-26-U-5828 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of microphone booms, identified by NSN 5965-01-159-0921. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated annual quantity is three units, though this is an estimated amount and not a guaranteed purchase. Quotations are due by September 24, 2026, and the award may be processed via an automated system. The contractor must deliver the items within 73 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M1-26-U-6005

Solicitation SPE7M1-26-U-6005 is a request for quotations issued by DLA Land and Maritime for the procurement of loudspeaker horns, identified by NSN 5965-01-723-7771. This is a fixed-price, unilateral Indefinite Delivery Contract (IDC) with a one-year period and a maximum contract value of 350,000 dollars. The estimated annual quantity is 58 units, with a guaranteed minimum of 8 units once the contract becomes binding and a minimum delivery order quantity of 14 units. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The items must be manufactured according to source-controlled drawings and limited rights data, and additive manufacturing is prohibited without specific approval. Delivery is required within 83 days, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951, RP001 for palletization, and MIL-STD-129 for marking, while hazardous materials must follow TQ requirement IP025. Award is based on price quotes from qualified suppliers. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

ADAPTER, MICROPHONE

Solicitation # SPE7M5-26-Q-1059

Solicitation SPE7M5-26-Q-1059, issued by the DLA Land and Maritime Active Devices Division on September 25, 2026, is a Total Small Business Set-Aside for the procurement of 394 units of microphone adapters (NSN 5965-01-236-9988). This firm fixed price contract requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania by February 5, 2027, with a delivery lead time of 143 days after receipt of order. The government will award the contract based on best value, evaluating past performance, offered delivery, and price. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting substances in manufacturing and testing. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be handled according to IP025. Additionally, the contractor must utilize the Wide Area Workflow system for invoicing and comply with DFARS 252.204-7012 and NIST SP800-171 for safeguarding covered defense information.

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-26-T-524K

Solicitation SPE7M5-26-T-524K, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of 44 electrical headsets (NSN 5965-00-069-2723). The contract requires the items to be manufactured in accordance with the drawing package and MIL-DTL-27467, with a delivery timeline of 540 days and a need ship date of November 30, 2027. Delivery is FOB Destination Other to the DLA Distribution San Joaquin facility in Tracy, California. A critical requirement of this procurement is the First Article Testing (FAT) for three units, with the test report due within 60 calendar days of the contract date. The procurement includes stringent compliance and security mandates, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Packaging must comply with RP001 and MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. The award process may be automated and includes a price evaluation preference for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 5, 2026. Invoicing and receiving reports are to be managed through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

CONTROL, INTERCOMMUN

Solicitation # SPE8EN-26-T-3275

Solicitation SPE8EN-26-T-3275 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two units of intercommunication control hardware, identified by NSN 5830-01-676-9824. The scope of work involves components from Oshkosh Defense LLC and Telephonics Corp, requiring strict adherence to specific technical data packages, including basic and reference drawings and quality assurance plans. Delivery is required by January 29, 2026, with a need ship date of February 2, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes rigorous security and compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Vendors must comply with a restricted technical data package from Oshkosh Defense, LLC, which includes specific non-disclosure and data destruction conditions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. All quotes must be submitted via the DIBBS portal by October 5, 2026, and payment will be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-26-T-536K

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

MICROPHONE, DYNAMIC

Solicitation # SPE7M5-26-T-530M

DLA Land and Maritime is seeking quotes for the procurement of 18 dynamic microphones under solicitation SPE7M526T530M. The items are identified by NSN 5965015955768 and must be delivered to DLA Distribution within 168 days after the order is placed. This is a total small business set-aside under NAICS code 334310, and approved sources include 0ERB9 LT-C-0145-00, 1CJX2 TRK-100451A-CA, and 52088 N130861. Interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is available as an RFQ via the provided online link, though no hard copies or separate technical drawings are available. All inquiries should be directed to the buyer through the DIBBS portal or the specified email contact.

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supply of Tube Unions (NSN 4730016472761)This subcontract involves the sourcing and manufacture of 3,000 specialized tube unions identified by NSN 4730016472761 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all items are packaged and labeled according to the DLA Master List of Technical and Quality Requirements and must adhere to ANSI X12 Unit of Issue standards. The agreement specifies that shipping will be handled as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332722 and supports prime contractors delivering essential supplies to the Defense Logistics Agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Copper Alloy Metallic Tube SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the supply of specialized copper alloy metallic tubing for prime contractors supporting DLA Land and Maritime projects. The requirement is for 11,500 lengths of 3/4 inch standard size tubing, featuring a 0.875 inch outer diameter, 0.045 inch wall thickness, and drawn temper, provided in 20-foot straight sections. The manufacturer must ensure all items are marked with the contract number, NAWC CAGE, and part number, while adhering to ASTM standards and MIL-STD-2073-1E packaging requirements. Performance for this contract is located in San Diego, California, under NAICS code 331421.

Copper Rolling, Drawing, and Extruding

POSTED

about 14 hours ago

DEADLINE

Supply of 316 Stainless Steel Pipe Tees

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors delivering DLA Land and Maritime hardware. The service provider is responsible for packaging critical components according to ASTM D3951 standards and managing all associated logistics, including the generation of shipping documentation, invoices, and receiving reports for delivery to designated DoDAAC offices. The contract is managed by the Department of Defense under the Fluid Handling Division, with performance taking place in Cherry Point, ZIP 28533-5040. Under NAICS code 488510, the provider must ensure all materials are ASTM D3951 compliant and that all hardware is properly packaged and labeled before delivery to government destinations. The response deadline for this opportunity is October 5, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Tube Coupling Nuts (AN818-10J)This subcontract involves the manufacturing of 634 units of Tube Coupling Nuts, part number AN818-10J, for the Department of Defense Fluid Handling Division. The production process utilizes precision CNC machining to ensure all Critical Application Items meet strict tolerances and adhere to the DLA Master List of Technical and Quality Requirements. The fabrication must comply with TDP Rev A Gen 1, BASIC UNK AN818 REV 20(4), and SAE AS4841 standards. Performance of the contract is centered in Cherry Point, and the project is categorized under NAICS code 332722 for the delivery of components to prime contractors supporting DLA Land and Maritime fluid handling contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-379-3337)This subcontract involves the supply of 310 specialized tube elbows for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the parts according to the technical data package specifications for NSN 4730-01-379-3337. All units must be marked in accordance with MIL-STD-129 and packaged according to RP001 DLA Packaging Requirements, with the final delivery consisting of 31 packages containing 10 units each. The performance of this contract is centered in Tracy, California, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Grooved Pipe Clamp Couplings for Combat Systems

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-654-8092)This subcontract involves the supply of three nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that comply with NSN 4720-01-654-8092 and meet the specific technical quality requirements designated by R or I numbers in the DLA Master List. The contract is categorized under NAICS code 326220 and specifies that delivery must be coordinated through the First Destination Transportation program. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 5, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manual Override Assembly Supplier (NSN 4810-01-400-3151)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of five Manual Override Assemblies under NSN 4810-01-400-3151. The supplier must adhere strictly to the provided technical data package and ensure all units meet quality assurance standards per RA001. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001. The completed and packaged assemblies must be delivered within 168 days. This project falls under NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-643-0935)This subcontract involves the manufacture or procurement of 15 metallic tubes, identified by NSN 4710-01-643-0935, for prime contractors working on Department of Defense fluid handling projects. All units must conform to Hydraulics International part number 051496-405 specifications, and the use of L31 Additive Manufacturing processes is permitted provided there is ESA approval. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332431 and was posted by the Fluid Handling Division of the Department of Defense, with a response deadline of October 5, 2026.

Metal Can Manufacturing

POSTED

about 14 hours ago

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and labeling for 54 units on projects for the Department of Defense Fluid Handling Division. The contractor must ensure all work is performed in strict accordance with RP001 DLA Packaging Requirements for Procurement to meet government standards for transport, storage, and final acceptance. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Pressure Regulator Plug Supplier (NSN 5342004714027)This subcontract involves the supply of 54 pressure regulator plugs, identified by NSN 5342004714027, for prime contractors working on projects for the Department of Defense Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the DLA Master List of Technical and Quality Requirements and the RQ001 Tailored Higher Level Contract Quality Requirements. The project falls under NAICS code 332999 and is centered in Tracy, California. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 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