Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TEE, PIPE

Active
SPE7M3-27-T-0127Federal

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

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M3-27-T-0127

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TEE,PIPE
TEE, PIPE (REDUCING). P/N 4429K337
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MCMASTER-CARR SUPPLY CO 39428 P/N 4429K337
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018648169 0001 EA 1.000
NSN/MATERIAL:4730014332618
DELIVERY (IN DAYS):0134
DELIVER FOB: ORIGIN
SPE7M3-27-T-0127
SECTION B
PR: 7018648169 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:036
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018648169 0002 EA 6.000
NSN/MATERIAL:4730014332618
SPE7M3-27-T-0127
SECTION B
PR: 7018648169 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0134
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:036
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:036 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2027
SPE7M3-27-T-0127
SECTION B
PR: 7018648169 PRLI: 0002 CONT’D

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018648169 0003 EA 556.000
NSN/MATERIAL:4730014332618
DELIVERY (IN DAYS):0134
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:036
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:036 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:036 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M3-27-T-0127
SECTION B
PR: 7018648169 PRLI: 0003 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2027
SPE7M3-27-T-0127 NSN/Part Number: 4730-01-433-2618 Quantity: 1 EA Purchase Request: 7018648169QTY: 563 Delivery: 134 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
Distribution Box ManufacturingThis subcontract involves the manufacture and supply of a complete Distribution Box, identified by NSN 6110-01-683-7728, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for fabricating one unit in strict accordance with the DLA Master List of Technical and Quality Requirements and specific standards for maritime environments, including adherence to MIL-STD-129 labeling requirements. The project falls under NAICS code 336320 and is managed by the Department of Defense. Performance for this contract will take place in Fort Bliss, Texas. Interested parties must note the response deadline of October 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336320
New
DIBBS
Supply of Motor Controllers (NSN 6110013157892)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the delivery of 18 motor controllers that strictly adhere to NSN 6110013157892 specifications. The selected provider will supply these units to prime contractors responsible for fulfilling DLA supply contracts. All hardware must be packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336320. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7L1-26-T-16A3
Solicitation SPE7L1-26-T-16A3 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for one engine accessory generator, identified by NSN 2920-01-263-3110 and Hyster-Yale Group part number 384098. The procurement falls under NAICS code 336320. The required delivery date is September 23, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the item is to be delivered to the 0541 CS BN CO A Composite, AWCF SSF SSA at Fort Riley, Kansas. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several key federal regulations, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as the Buy American Act and Berry Amendment for domestic material compliance.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336320
New
DIBBS
RELAY-SOLENOID, ENGINE
Solicitation # SPE7L1-27-T-0381
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336320
New
DIBBS
STOP LIGHT, VEHICULAR
Solicitation # SPE4A6-27-T-0653
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-27-T-0097
Solicitation SPE8E7-27-T-0097 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one indicator light, identified by NSN 6220016703973. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 7, 2026. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance located in Little Falls, Minnesota. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001, RP001, RQ011, and RC001. Packaging must comply with MIL-STD-129 and RP001, taking precedence over ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336320
New
Federal
FMS Repair Requirement for NIIN 015378655
Solicitation # N0038327RH059
Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336320
New
DIBBS
Supplier of Lift Stick (NSN 3895016086169)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement or manufacture of one Lift Stick, part number 37160-25 and NSN 3895016086169. The selected supplier must provide the component along with a complete data package for government evaluation. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract falls under NAICS code 336320, with the place of performance located in Darlington, South Carolina. Interested parties must submit their responses by the deadline of October 16, 2026. The final delivery consists of the single Lift Stick unit accompanied by the necessary technical data package and compliant packaging.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336320
New
DIBBS
Supply of Vehicular Stop Light-Taillight AssembliesThis subcontract involves the supply of four vehicular stop light-taillight assemblies, specifically NSN 6220123927952, for prime contractors supporting DLA Distribution San Joaquin. The performance of the contract takes place in Tracy, California, with delivery terms set as FOB Origin. The supplier must adhere to strict military standards, including marking requirements per MIL-STD-129 and packaging guidelines per MIL-STD-2073-1E Preservation Method 31. Additionally, all hazardous materials must be labeled in accordance with DFARS 252.223-7001. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336320
New
DIBBS
LIGHT UNIT, EMERGENCY
Solicitation # SPE4A6-27-T-0465
Solicitation SPE4A6-27-T-0465, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 43 emergency light units (NSN 6220012599815), specifically Boeing Company part number LE434-0032-0009. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB by January 9, 2028, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program and prohibits the use of additive manufacturing processes unless specifically authorized. The contractor must adhere to rigorous quality and security standards, including ISO 9001:2015 and CMMC Level 2 self-assessment. Technical compliance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding hazardous materials, trade agreements, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-0492
Solicitation SPE4A6-27-T-0492 is a fixed-price request for the procurement of 11 light lenses, identified by NSN 6220-00-501-2752, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The requirement is issued under the First Destination Transportation program with delivery expected within 32 days after order, with shipping destinations at Hill AFB, Utah, and Robins AFB, Georgia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer to maintain ISO 9001:2015 certification or an equivalent system. Technical data for this item is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the solicitation requires CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific fragile marking required. Offerors must comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award unless specifically approved.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL,
Solicitation # SPE4A6-27-T-0417
Solicitation SPE4A6-27-T-0417 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 aircraft navigational lights. The required items are identified as commercial, critical application items, specifically Grimes Aerospace Company part number A2138G7512 (NSN 6220007277547). Delivery is required within 130 days after order, with a need ship date of March 10, 2026, and an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin for offer submissions and FOB Destination for final delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking and hazardous materials labeling where applicable. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 326122
New
DIBBS
Supply of Nonmetallic Tubing (Parker-Hannifin P/N 201-0400100-NT-25)This subcontract involves the supply of 60 feet of nonmetallic tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must match Parker-Hannifin part number 201-0400100-NT-25 in accordance with TDP Rev A Gen 1 specifications. The contractor is responsible for strict adherence to military and federal standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, palletization per RP001, and hazardous material labeling per 29 CFR 1910.1200. The opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326122.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Tubing (P/N HM-37)This subcontract involves the supply of one unit of nonmetallic tubing, specifically Part Number HM-37 (NSN 4720014660139), for prime contractors delivering to the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or procuring the item from Rentfrom, Incorporated, ensuring that all units are packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized in accordance with RP001. The project falls under NAICS code 326220 and specifies Belle Chasse, Louisiana, as the place of performance. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Non-Metallic Hose Assembly Supplier (NSN 4720012466315)This subcontract opportunity is for the supply of one non-metallic hose assembly to support prime contractors on DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing the assembly to strictly adhere to NSN 4720012466315 specifications, with packaging requirements following ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the unit within 20 days of the order. This requirement is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in South Bend, Indiana.
All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Supply of Air Breathing Hose (NSN 4720-00-030-6809)This subcontract involves the manufacture or procurement of 2,000 air breathing hoses, identified by NSN 4720-00-030-6809, for the DLA Weapons Support Fluid Handling Division. All units must strictly adhere to the specifications outlined in MIL-PRF-26385F, Paragraph 4.2. As part of the quality assurance process, the contractor is required to provide two 12-inch length samples specifically for destructive testing. The contract mandates full compliance with DFARS 252.204-7012 and all applicable regulations regarding prohibited telecommunications equipment. Performance will take place in Tracy, California, under NAICS code 339999. The final delivery consists of the 2,000 completed hoses along with the required test samples.
All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333996
New
DIBBS
Supply of Tube Unions (NSN 4730017065718)This subcontract involves the procurement or manufacture of tube unions to support prime contractors working on DLA Weapons Support fluid handling projects. The contractor is required to provide 10 units that strictly adhere to NSN 4730017065718 and the DLA Master List of Technical and Quality Requirements. The completed hardware must be delivered to the Naval Air Systems Command Central Kitting Activity located in Orange Park, Florida. This effort is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, with a response deadline set for October 19, 2026.
Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423840
New
DIBBS
Supply of Elbow, Tube to Hose (NSN 4730016868787)This subcontract involves the procurement and delivery of ten tube-to-hose elbow components, specifically Parker-Hannifin part number 1J743–8–6 with NSN 4730016868787. These components are intended for prime contractors serving the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor must ensure all units are delivered in strict accordance with RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423840.
Industrial Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332311
New
DIBBS
Supplier of Reducing Pipe Tees (P/N 4429K337)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement or manufacture of seven reducing pipe tees, part number 4429K337. The selected supplier is responsible for ensuring all units meet specific packaging and marking standards in accordance with MIL-STD-2073-1E. Logistics must be coordinated for delivery to DLA Distribution centers located in Albany, Georgia, and the DDSP New Cumberland Facility in Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Interested parties must submit their responses by October 19, 2026. This contract supports prime contractors fulfilling broader DLA supply requirements through the delivery of these specialized components.
Prefabricated Metal Building and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Supply of Straight Pipe-to-Tube Adapters (NSN 4730-01-451-8703)This subcontract involves the manufacture or sourcing of 473 straight pipe-to-tube adapters under NSN 4730014518703 for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. Because these components are designated as Critical Application Items, the provider must strictly adhere to Type I Code Y shelf-life requirements, ensuring a minimum shelf life of 180 months. The project falls under NAICS code 332996 and will be performed in Albany. Interested parties must respond by October 19, 2026, to meet the requirements of the solicitation posted on October 6, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Specialized Waterproof/UV-Protective Packaging ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves providing specialized packaging and palletization services for prime contractors. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags to protect against moisture and UV deterioration. All activities must be executed in strict accordance with MIL-STD-2073-1E for packaging, and RP001 and MIL-STD-129 for palletization, ensuring shipments are fully marked and ready for FOB Origin delivery. The project is categorized under NAICS code 488510 and will be performed in Tracy, California. Interested parties should note the response deadline of October 19, 2026. The primary objective is to deliver high-standard protective packaging that meets rigorous military specifications to maintain the integrity of weapons support materials.
Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326199
New
DIBBS
Supply of Plain Encased Seals (NSN 5330002911629)This subcontract involves the manufacture or procurement of 572 plain encased seals, identified by NSN 5330002911629, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to Special Marking Code 20 to ensure items are not bent, and all shipments must comply with MIL-STD-129 marking standards and 29 CFR 1910.1200 hazard communication regulations. The contract is managed under NAICS code 326199 for the Department of Defense, with the place of performance located in Tracy, California. Interested parties must respond by October 19, 2026, to fulfill the delivery requirements for these specific components.
All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
Supply of Preformed Hoses (NSN 4720015009898)This subcontract involves the supply of nine specialized preformed hoses for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The required components must meet NSN 4720015009898 and adhere to Critical Application Item standards for fluid handling. Approved manufacturers include Safran, Hydraflow, and Boeing, with specific part numbers mandated for compliance. The project is categorized under NAICS code 339113 and will be performed in Orange Park, Florida. Interested parties must submit their responses by October 19, 2026, to fulfill the requirements of the prime contractors managing these fluid handling projects.
Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332721
New
DIBBS
Supply of Metal Tube Assembly (NSN 4710-01-721-2717)This subcontract involves the manufacture or procurement of one Metal Tube Assembly under NSN 4710-01-721-2717 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure the assembly meets all technical specifications, adheres to the DLA Master List of Technical and Quality Requirements, and follows RP001 packaging standards. The project is categorized under NAICS code 332721, with the place of performance located at McConnell AFB. Interested parties must submit their responses by October 19, 2026, to fulfill the delivery of the completed and packaged assembly.
Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS