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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Tube Coupling NSN 4730013278618

Active

Federal

Response Deadline08/10/2026, 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

Fifty-one military-spec tube couplings with NSN 4730013278618 are being procured under a subcontract issued by the Department of Defense’s Fluid Handling Division, with delivery required to New Cumberland, Pennsylvania, zip code 17070-5002. The items must fully comply with all Department of Defense packaging, labeling, and delivery standards while adhering to commercial off-the-shelf (COTS) specifications. The solicitation is open for responses until August 10, 2026, and the contract falls under NAICS code 332998 for other fabricated metal product manufacturing. All units must meet exact military requirements and be delivered in full compliance with DoD protocols to ensure operational readiness and acceptance.

General Info

Fifty-one military-spec couplings to be delivered to New Cumberland, PA, complying with DoD standards and COTS specs by August 10, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 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 / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 51 units of a military-spec tube coupling (NSN: 4730013278618) with full compliance to packaging, labeling, and delivery requirements for DoD. Item must meet COTS standards and be delivered to New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Supply of Seal Replacement Parts Kit (NSN 2590150307056)The contract entails the manufacture and delivery of two units of a seal replacement parts kit designated by NSN 2590150307056, specifically for use with Iveco Defence Vehicles. The parts must fully comply with military specifications and environmental standards, ensuring durability and performance under demanding operational conditions. The work is to be performed in Tracy, California, with the delivery and compliance obligations tied to strict defense-grade requirements. This is a subcontract under the Department of Defense, managed by the LAND SUPPLY CHAIN, and is part of broader logistics support for military vehicle maintenance and readiness. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, providing a 12-day window for potential vendors to submit proposals. The NAICS code 332998 identifies the industry classification as Other Miscellaneous Fabricated Metal Product Manufacturing, indicating the specialized nature of the fabrication involved. The place of performance is fixed at Tracy, and all deliverables must meet the technical and regulatory criteria set by the Department of Defense. The contract is accessible via the DIBBS portal under reference SPE7L126T901U, and timely submission with documented conformance to specifications is critical for successful bid consideration.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Breather Component Supply (NSN: 2520016511559)The contract requires the supply of 6,000 military-grade breather components with NSN 2520016511559, designed for pressure equalization and moisture control in critical defense systems. These components are essential for maintaining operational integrity of equipment exposed to extreme environmental conditions, ensuring reliability in demanding military applications. Performance is specifically tied to Port Hueneme, California, with the delivery and compliance requirements aligned to federal defense standards. The solicitation falls under the NAICS code 332998 for other fabricated metal product manufacturing and is classified as a subcontract within the Department of Defense procurement framework. All responses must be submitted by August 10, 2026, with the opportunity posted on July 30, 2026, through the DIBBS platform.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Retaining Ring Supply (NSN: 5325014485082)The contract requires the supply of eight retaining rings identified by NSN 5325014485082, with strict compliance mandated for federal packaging, labeling, and hazardous material regulations. The solicitation falls under the NAICS code 332998 and is structured as a subcontract within the Department of Defense’s Aviation Supply Chain. Performance is designated to take place in Tracy, California, with a ZIP code of 95304-5000. The posting date is July 30, 2026, and all responses must be submitted by August 7, 2026, establishing a brief window for proposers to meet requirements and deliver the specified components under the outlined federal standards.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Seal Replacement Parts Kit SupplyThe contract requires the supply of twelve units of a complete mechanical seal replacement parts kit, identified by NSN 5330016149265 and part number RVX13776, which includes all necessary components for maintaining mechanical equipment. The procurement is classified as a subcontract under NAICS code 332998, and the deliverables must be performed at a location in Tracy, California with a zip code of 95304-5000. The offering was posted on July 30, 2026, and responses are due by August 10, 2026, with the sponsoring agency being the Department of Defense through its LSO Combat Vehicles and Armament division. The contract does not specify a set-aside type or point of contact, and all bids must be submitted via the DIBBS platform using the provided link.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-Ring Assortment Manufacturing and AssemblyThe contract requires the manufacture, assembly, and packaging of military-specification O-ring assortments that fully comply with MIL-DTL-117 standards, encompassing the sourcing or production of individual O-rings, their organized assembly into kits, and final packaging to meet exacting defense requirements. The work must ensure consistent quality, traceability, and compliance throughout the entire process from raw material acquisition to finished product delivery, with strict adherence to military specifications for material, dimensions, testing, and labeling. Performance is designated for Tracy, California, with a zip code of 95304-5000, and the contract is structured as a subcontract under the NAICS code 332998, which covers other fabricated metal product manufacturing. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, under the oversight of the Department of Defense’s Land Supply Chain organization. All submissions must align with the detailed technical and logistical expectations set forth by the defense supply chain to ensure operational readiness and reliability of the delivered O-ring assortments.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Rotating Shaft Bracket (Eye Bracket)The contract pertains to the fabrication and supply of 48 rotating shaft brackets identified by NSN 3040011081093, manufactured to meet rigorous military standards encompassing design specifications, material selection, marking requirements, and packaging protocols. The work is classified under NAICS code 332998, indicating it involves other fabricated metal product manufacturing, and is issued as a subcontract under the Department of Defense’s Land Supply Chain organization. Performance is required at New Cumberland, Pennsylvania, with the zip code 17070-5002 designated as the place of performance. All deliverables must adhere strictly to military-grade quality and compliance expectations to ensure suitability for defense applications. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, providing potential contractors a limited window to prepare and submit proposals. Although the solicitation number is not included in the provided data, the contract can be referenced via the official DIBBS portal using the provided UI link. There is no set-aside designation indicated, meaning the opportunity is open to all qualified subcontractors regardless of business size or status. The absence of a designated point of contact suggests that all inquiries should be directed through the DIBBS platform or associated procurement channels as specified in the official posting.

LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Set Supply and DeliveryThe contract is for the procurement, packaging, labeling, and direct vendor delivery of a commercial off-the-shelf O-ring set to support Foreign Military Sales and Department of Defense stock replenishment. All activities must fully comply with hazardous materials regulations, stringent packaging requirements, and precise invoicing standards to ensure seamless integration into military logistics systems. The deliverables are to be shipped under Direct Vendor Delivery protocols, meaning the vendor will ship directly to the designated military or allied recipient without intermediate handling by government warehouses. Performance is required to be completed with delivery to Tracy, California, with a zip code of 95304-5000, under a subcontract structure with a NAICS code of 332998. The solicitation was posted on July 30, 2026, and responses must be submitted by August 10, 2026. The contracting organization is the Department of Defense through the Land Supply Chain, and all work must meet the technical and regulatory benchmarks for defense supply chains, including accurate documentation, hazardous material classification, and compliance with international shipment rules where applicable.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense Component Supply – CAP, PILLOW BLOCK (NSN: 3130014132085)The contract solicits the procurement and delivery of two units of CAP, PILLOW BLOCK identified by NSN 3130014132085, with full compliance required to U.S. defense supply standards. The item falls under NAICS code 332998 and is managed by the ASC COMMODITIES DIVISION of the Department of Defense, with performance to occur at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 30, 2026, and responses must be submitted by August 7, 2026, with the contract type designated as a subcontract. All deliverables must meet rigorous defense specifications and be sourced and manufactured to ensure compatibility and reliability within military systems. The procurement is non-set aside, with no specific small business or socio-economic targeting indicated. Interested parties must access the official solicitation through the DIBBS portal at the provided link to review technical requirements and submission guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315015796265)The contract requires the manufacture or supply of Quick Release Pins designated by NSN 5315015796265, with strict adherence to military specifications covering design, materials, and performance. All items must comply with approved packaging and marking standards to ensure proper handling, identification, and traceability throughout the supply chain, along with full compliance with hazardous materials reporting requirements as mandated by defense regulations. The products are intended for delivery to a specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, and are procured under the authority of the ASC Commodities Division within the Department of Defense. The solicitation, posted on July 30, 2026, has a response deadline of August 7, 2026, and is classified as a subcontract opportunity under NAICS code 332998, which covers other fabricated metal product manufacturing. The procurement does not specify any set-aside status or small business preferences, and no point of contact information is provided in the public data. All interested parties must submit responses through the official DIBBS portal using the provided link, ensuring timely submission prior to the stated deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of PAD BRACE (NSN 3040014703625)The contract requires the full manufacturing, testing, packaging, and delivery of 17 PAD BRACE units per military specifications, ensuring strict adherence to hazardous materials handling protocols and defense logistics standards. The item is identified by NSN 3040014703625 and falls under NAICS code 332998, indicating it is a specialized manufacturing effort within the defense industrial base. Performance of the work is designated to take place in Tracy, California, with a zip code of 95304-5000, and all deliverables must meet the technical and regulatory requirements set forth by the Department of Defense for military equipment. This is a subcontract opportunity issued by the Land Supplier Operations Wheeled Vehicles division of the Department of Defense, with a response deadline of August 10, 2026. The solicitation is posted on the DIBBS platform under reference number SPE7L226T0584 and carries no set-aside designation, meaning it is open to all qualified contractors regardless of business size or certification status. Bidders must be prepared to handle end-to-end production in compliance with defense supply chain protocols, including packaging and labeling standards suitable for military distribution systems, and must demonstrate capability in managing classified or regulated materials if applicable to the unit's design or function.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Sleeve Bearing SupplyThe contract requires the supply and delivery of 201 sleeve bearings that fully comply with military specifications, ensuring adherence to rigorous performance, material, and quality standards expected by defense applications. All bearings must be accompanied by appropriate packaging, clear labeling, and complete documentation to meet military logistical and traceability requirements. The solicitation is a subcontract under the Department of Defense, managed by the ASC Commodities Division, with performance required at Hill Air Force Base, Utah, 84056-5734. The opportunity was posted on July 30, 2026, and responses are due by August 7, 2026, with the North American Industry Classification System code 332998 indicating it falls under other miscellaneous fabricated metal product manufacturing. Participation is open to qualified subcontractors capable of fulfilling the technical and administrative demands of military-grade bearing procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machined Aircraft Pivot Pin ManufacturingThe contract requires the precision manufacturing of high-tolerance pivot pins designated by NSN 5340-01-635-3588, specifically for use in aircraft hoisting units, with all materials, dimensional parameters, and durability standards strictly aligned with military specifications to ensure reliability under operational stress. The work must meet exacting quality control benchmarks to guarantee compatibility and performance in critical aerospace applications, and the finished components are to be delivered to a designated performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. This is a subcontract opportunity under the NAICS code 332998 for other fabricated metal product manufacturing, issued by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The solicitation was posted on July 30, 2026, with submissions due by August 7, 2026, and all responses must be submitted through the DIBBS portal at the provided URL. There is no specific set-aside designation noted, and the contract aims to secure a supplier capable of consistent, high-precision production at scale to support military aviation equipment needs.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Export-Controlled Technical Data ManagementThe contract requires the management of technical data subject to International Traffic in Arms Regulations and Export Administration Regulations, ensuring strict control over access to sensitive information to prevent unauthorized disclosure to foreign persons. Key responsibilities include implementing deemed export controls, monitoring personnel access, and maintaining compliance with U.S. export control laws through systematic procedural safeguards and documentation. The subcontractor must establish and enforce protocols that align with Defense Department standards for handling controlled technical data, particularly within environments where foreign nationals may be present. Training programs must be developed and delivered to all relevant personnel to foster awareness of export control obligations, identify potential violations, and reinforce proper handling procedures for restricted information. Performance is tied to a specific location identified as FPO with ZIP code 96677, and the work falls under NAICS code 541690 for other scientific and technical consulting services. The opportunity is posted under the Department of Defense’s Fluid Handling Division with a response deadline of August 5, 2026, and is open for submission as a subcontract under a broader government contract vehicle.

Other Scientific and Technical Consulting Services

POSTED

about 24 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2)The contract requires support for the implementation of NIST SP 800-171 security controls to ensure compliance with DFARS 252.204-7012 and FAR 52.204-21, with the ultimate goal of preparing for a third-party assessment to achieve CMMC Level 2 certification. This effort involves aligning organizational processes, technical safeguards, and documentation practices to meet the detailed requirements of the NIST framework and the Department of Defense’s cybersecurity standards for handling controlled unclassified information. The work must be completed in time for a formal assessment under the CMMC program, which verifies that the contractor has fully integrated and operationalized the necessary controls. The contract is structured as a subcontract under the NAICS code 541512, indicating it relates to computer systems design services, and the place of performance is designated as FPO with a ZIP code of 96677. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, creating a narrow window for submission. Although specific contact information is not provided, the contracting activity falls under the Fluid Handling Division of the Department of Defense, suggesting the work supports critical defense-related systems and infrastructure that require heightened cybersecurity protections. Successful fulfillment of this contract will enable the prime contractor or end client to maintain eligibility for DoD contracts that mandate CMMC Level 2 compliance.

Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

Hazardous Materials Compliance & Packaging ServicesThe contract requires full compliance with hazardous materials labeling, documentation, and packaging standards as mandated by OSHA HazCom, MIL-STD-129, and Federal Standard 313, ensuring all hazardous substances are properly identified, stored, and transported according to federal and military regulations. Central to this obligation is the accurate generation and maintenance of Safety Data Sheets, alongside ongoing compliance support to meet evolving regulatory requirements. All work must be performed in alignment with these standards to guarantee safety, traceability, and legal adherence across the supply chain. This subcontract is issued by the Fluid Handling Division under the Department of Defense, with performance expected at FPO, ZIP 96677. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026, under NAICS code 541620, which pertains to administrative management and general management consulting services. The nature of the work demands specialized expertise in hazardous material logistics and regulatory adherence, with no set-aside provisions indicated. The contract is part of a broader DOD initiative to maintain consistent and secure handling of hazardous materials across defense operations.

Environmental Consulting Services

POSTED

about 24 hours ago

DEADLINE

Chrome-Molybdenum Steel Pipe Fittings SupplyThe contract calls for the supply of four chrome-molybdenum steel butt-welding pipe elbows, each sized at 2-inch IPS with a 45-degree angle, rated for 600 PSI and constructed to Schedule 40 thickness, fully compliant with ASTM A234 Grade WP11 and ANSI B16.9 specifications. These fittings are critical components for high-pressure fluid handling systems requiring superior strength and corrosion resistance, and must be delivered in strict adherence to the outlined material and dimensional standards. The items are intended for deployment in defense-related infrastructure where reliability under extreme operating conditions is non-negotiable. Issued by the Fluid Handling Division within the Department of Defense, the contract is categorized as a subcontract posted on July 31, 2026, with responses due by August 5, 2026. The place of performance is designated as FPO, zip code 96677, indicating delivery to a military postal location, likely for overseas or remote operational use. The North American Industry Classification System code 332439 confirms the focus on other fabricated metal product manufacturing, aligning with the specialized nature of these pipe fittings. All bids must meet technical compliance without deviation, and timing is critical as the solicitation window is tightly constrained to five days.

Other Metal Container Manufacturing

POSTED

about 24 hours ago

DEADLINE

STEM, NEEDLE VALVE

Solicitation # SPE7M4-26-U-0404

The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-271N

The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7M3-26-T-7565

The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7567

The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE7M4-26-T-270K

The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet

Fluid Power Pump and Motor Manufacturing

POSTED

about 24 hours ago

DEADLINE

TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE