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 NSN 4730015729722

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-1250.

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

View the prime solicitation

ELBOW, PIPE TO TUBE

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, 09:00:00 AM PSTin 11 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 material identified as NSN 4730015729722 for prime contractors delivering DLA supply contracts. Manufactures or sources the material, packages it per ASTM D3951 and the DLA Master List of Technical and Quality Requirements, and marks shipments in accordance with MIL-STD-129. Delivers 311 total units (Unit of Issue: PG) within 60 days.

Similar Contracts

Same NAICS industry code

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-27-T-1250

Solicitation SPE7M3-27-T-1250, issued by the DLA Weapons Support Fluid Handling Division, is a Small Business Set-Aside for the procurement of pipe-to-tube elbows under NSN 4730-01-572-9722. The contract consists of two line items with total quantities of 311 units (3 units for CLIN 0001 and 308 units for CLIN 0002). Delivery is required within 60 days, with an original required delivery date of March 30, 2027, and a need ship date of May 30, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow and DLA Distribution Albany. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory constraints include a prohibition on Class I ozone-depleting chemicals and compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.204-7018 regarding covered defense telecommunications equipment. Payment processing is managed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

CCA,EPS CONTROL

Solicitation # SPRMM126QKH97

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of CCA, EPS CONTROL and HEAT&FITTING ARCU components. The procurement follows the Lowest Price Technically Acceptable criteria and requires the use of the Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. Contractors must adhere to strict quality standards, including CMMC Level 1 certification, electrostatic discharge control per ANSI/ESD S20.20, and a total prohibition of metallic mercury contamination due to the items' intended use on submarines and surface ships. Key requirements include physical identification according to MIL-STD-130 and packaging per MIL-STD 2073. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The contract mandates that any changes in design or part numbers be approved by the contracting officer via a specific coding system. All contractual documents are considered issued upon electronic transmission, and vendors are encouraged to use the PIEE Electronic Data Access tool for managing orders and modifications.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPRMM126QKB68

This contract is a small business set-aside solicitation issued by DLA Mechanicsburg for the manufacture of four solenoid valves. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, with award based on the lowest price among technically acceptable offers. Key technical requirements include strict adherence to the Technical Data Package Version 004 and PPD 802-8436658, with a mandatory requirement that the items be mercury-free to prevent contamination on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1 and ASTM D3951-18 depending on the destination. The contract allows for the use of Additive Manufacturing (AM), provided the resulting components are fully interchangeable with traditional versions. If AM is utilized, the contractor must maintain a Master Component Traceability Ledger and submit detailed manufacturing genealogy and material origin records via the NAVSUP HQ AM mailbox and Wide Area Workflow (WAWF). Inspection and acceptance are conducted at the origin, and the contractor is responsible for all quality assurance, including mandated Non-Destructive Testing (NDT). Payment and receiving reports must be processed electronically through the PIEE-WAWF system. The solicitation has undergone multiple amendments, with the final deadline for quotes extended to November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RZA02

This firm-fixed-price contract, issued by NAVSUP Weapon Systems Support, covers the teardown, evaluation, and refurbishment of a regulating valve (NSN 4820-01-482-9825). The item is designated as Special Emphasis material due to its critical role in shipboard systems, where failure could lead to serious injury or loss of the vessel. The contractor must refurbish the valve according to Hale Hamilton Valves, Ltd. drawings NA52712 and PL10260, ensuring compliance with FED-STD-H28 for thread inspection, MIL-STD-130 for marking, and MIL-STD-1622 for cleaning. The scope includes a requirement for a one-year warranty from the date of delivery and a strict prohibition on the intentional addition of mercury. The requested Repair Turnaround Time (RTAT) is 145 days, with final delivery required within 180 days of the contract's effective date. All certification data CDRLs must be submitted via the Wide Area WorkFlow (WAWF) system at least 20 days prior to delivery. Quality assurance is managed through the DCMA QAR, with a mandatory Certificate of Compliance and the submission of configuration data in electronic C4 format for proprietary designs. The contract is rated as a DO priority for national defense use under the Defense Priorities and Allocations System (DPAS) and utilizes Commercial Asset Visibility (CAV) for tracking. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

VALVE ASSEMBLY,MANI

Solicitation # N0010423QBV46

Solicitation N00104-23-Q-BV46 is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the procurement of 38 Valve Assembly, Mani units (NSN 4820-01-429-4382). The procurement is based on a Lowest Priced, Technically Acceptable (LPTA) award basis, with technical acceptability determined by compliance with solicitation instructions and the absence of exceptions to the terms. The contract is designated as FOB Destination, and the contractor is required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and updated drawing Revision V. Quality assurance must meet the MIL-I-45208 higher-level contract quality requirement, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and items must be uniquely identified per MIL-STD-130. Additionally, the contractor must adhere to Buy American and Balance of Payments program certifications and provide Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

47--1.5"BASKET STRAINER

Solicitation # N0010427QBB46

This solicitation, number N00104-27-Q-BB46, is issued by the Navsup Weapon Systems Support Mech for the manufacture and supply of 1.5 inch Basket Strainers. The required items are identified by part number 91-D-122 and are associated with manufacturer Derbyshire Machine & Tool Co. The procurement consists of two line items: SLIN 0001AA for four units and SLIN 0001AB for two units. The part number and catalog number are considered fully descriptive, meaning no separate technical drawings are provided. The contract specifies an FOB Destination shipping arrangement and requires strict adherence to MIL-STD-2073 for packaging, with specific requirements for mercury exclusion and the use of ISPM 15 compliant wood packaging. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical acceptability is contingent upon full compliance with solicitation instructions and no exceptions to the terms. The contractor must maintain a government-approved inspection system at their own plant and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American-Free Trade Agreements, cybersecurity maturity model certification, and various equal opportunity and small business representations under NAICS code 332919.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKH42

Solicitation SPRMM1-26-Q-KH42, issued by DLA Mechanicsburg, is a fixed-price requirement for the manufacture and delivery of a regulating valve and a circuit card assembly. The procurement is issued under FAR Part 18 Emergency Acquisition Flexibilities (EAF) authority, with a desired delivery timeline of 90 days after date of contract. All freight is handled as FOB Origin, with inspection and final acceptance occurring at the origin. The contract mandates strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, while requiring that all materials be mercury-free to prevent contamination of submarine and surface ship systems. The contractor is responsible for all quality assurance and inspection requirements, including Non-Destructive Testing (NDT), and must maintain inspection records for 365 days post-delivery. For items utilizing additive manufacturing, the contractor must maintain a Master Component Traceability Ledger and submit detailed manufacturing genealogy and feedstock records electronically via WAWF and the NAVSUP HQ AM mailbox. Additionally, the solicitation incorporates critical cybersecurity requirements through the Cybersecurity Maturity Model Certification (CMMC) and requires offerors to provide CMMC unique identifiers. Quotes must be submitted by December 11, 2026, and must include OEM CAGE codes if the offeror is a distributor.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

VALVE,ANGLE RELIEF

Solicitation # SPRMM127QKA68

Solicitation SPRMM1-27-Q-KA68 is a Request for Quotations issued by DLA Mechanicsburg for the procurement of one Angle Relief Valve (NSN 4820-01-601-0487). This is designated as a CASREP procurement, with award evaluations based on Lowest Price Technically Acceptable (LPTA) criteria. The required item must conform to the design represented by Cage Code 5P967, reference number SZSDD12SCC. Refurbished materials and items produced via additive manufacturing are not acceptable. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer (OEM) name, CAGE code, and part number to ensure traceability. The contract mandates strict adherence to military standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin, and the contractor is responsible for all inspection requirements. Delivery is required as soon as possible (ASAP) with FOB Destination terms. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports, and compliance with CMMC Level 1 self-certification and the Federal Acquisition Supply Chain Security Act. All shipments must be marked according to MIL-STD-129, including specific requirements for Depot Level Repairable (DLR) labels.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPRMM126QMJ97

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support (DLA Mechanicsburg), seeks the manufacture and procurement of solenoid valves (NIIN 016248717) based on the design represented by Cage Code 14561, reference number TV-3800. Award will be granted to the responsible offeror submitting the Lowest Price Technically Acceptable (LPTA) offer. Technical acceptability is determined by compliance with solicitation instructions and a lack of exceptions to the terms. The government will further evaluate risk using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier performance. Contractors are responsible for all inspection requirements, with both inspection and acceptance occurring at the origin. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific requirements for domestic (Level B) and overseas shipments. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original manufacturer must identify the Original Equipment Manufacturer (OEM) and provide proof of authorized distribution on company letterhead. The contract also mandates adherence to cybersecurity maturity model certification levels and the Buy American and Balance of Payments Program.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

48--VLV, REGUL PRESSURE

Solicitation # N0010427QBB54

Solicitation N00104-27-Q-BB54 is a fixed-price procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of Pressure Regulator Valves (NIIN 016287604). The requirement consists of 11 units in total, with 6 units shipping to location W25G1U and 5 units shipping to location W62G2T. Delivery is required within 180 days on a FOB Destination basis. The contract will be awarded to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations based on technical compliance, price, and supplier performance risk via the Supplier Performance Risk System. The contractor must adhere to strict technical and quality standards governed by Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications, including a prohibition on the intentional use of mercury. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B preservation depending on the destination and shipment method. Inspection and acceptance are conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and safeguarding covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

VALVE,DIAPHRAGM,STO

Solicitation # SPRMM126QMJ43

This solicitation, issued by DLA Mechanicsburg under FAR Part 18 for emergency acquisitions, seeks quotes for the manufacture and delivery of a diaphragm valve (NIIN 012012635181). The requirement is set aside as a small business small purchase and will be awarded based on the Lowest Price Technically Acceptable criteria. The items must conform to the design represented by Cage Code 35795 and must be entirely free of asbestos. Physical identification must comply with MIL-STD-130, Rev K, and packaging must adhere to MIL-STD-2073-1. The offer due date has been extended to November 24, 2026, and quotes must maintain a 60-day validity. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Inspection and final acceptance will occur at the contractor's location. Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number. Additionally, the contract mandates compliance with cybersecurity maturity model certification level requirements and the safeguarding of covered defense information. All shipments must be delivered F.O.B. Origin to the DLA Distribution DDSD New Cumberland Facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPRMM126QMK01

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Mechanicsburg on behalf of NAVSUP Weapons Systems Support, seeks the manufacture and delivery of 10 pipe plugs. The requirement specifies that the items must adhere to the design represented by Cage Code 34712, reference number 1214D3301-1. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and the contract is structured as a fixed-price agreement with FOB Origin terms. Delivery is split between two locations, W25G1U (5 units) and W62G2T (4 units), with an additional lot designated for NSP. The contractor is responsible for all inspection and quality assurance, with inspection and acceptance occurring at the origin. Strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging and marking is required. If additive manufacturing is utilized, the contractor must maintain and submit a Master Component Traceability Ledger to the NAVSUP HQ AM mailbox and WAWF. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity maturity, equal opportunity for workers with disabilities, and prohibitions on contracting with certain foreign military entities.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 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 3 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 3 hours ago

DEADLINE

Supply of Raw Metallic Tubing and Fittings

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 3 hours ago

DEADLINE

Supply of Metallic Hose Assemblies (NSN 4720-12-412-0620)

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Grooved Clamp Coupling Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Other Support Activities for Road Transportation

POSTED

about 3 hours ago

DEADLINE

Supply of Filling Hose Kits (NSN 4730-01-647-0837)

Industrial Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Metallic Hose Assembly (P/N 96431-30)

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Oxygen Clean Processing and Specialized Packaging

Coated and Laminated Packaging Paper Manufacturing

POSTED

about 3 hours ago

DEADLINE

Precision Manufacturing of Pipe Coupling Adapters

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling Services

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Tip Protecting Plugs (NSN 4730-00-024-3884)

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

48--VALVE,CHECK

Solicitation # SPE7MC-27-T-0856

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0086

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 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

Get full access

Join 750+ contractors already using CLEATUS