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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Titanium Tube Reducer Manufacturing

Active

Federal

Response Deadline07/30/2026, 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

The contract calls for the manufacture and delivery of 470 units of titanium tube reducer specified under NSN 4730010449090, adhering strictly to approved engineering drawings and military specifications. All components must meet rigorous quality assurance standards and undergo comprehensive origin inspection to verify material authenticity and compliance with defense procurement requirements. The work is classified as a subcontract under a Women-Owned Small Business Set-Aside, designated by NAICS code 332996, ensuring eligibility and preference for qualified WOSB firms. Performance is required at Hill AFB with the ZIP code 84056-5734, and the solicitation opened on July 19, 2026, with responses due by July 30, 2026. The contracting activity falls under the Fluid Handling Division of the Department of Defense, emphasizing the mission-critical nature of the component within defense systems.

General Info

Manufacture and deliver 470 titanium tube reducers to Hill AFB under WOSB set-aside, meeting military specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

WOSB

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 19

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 470 units of titanium tube reducer (NSN 4730010449090) per engineering drawings and military specifications, requiring strict quality and origin inspection compliance.

Similar Contracts

Same NAICS industry code

Wiper Ring Supply – Precision Sealing Component

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Reconditioned Spur Gear Supply and CertificationThe contract entails the supply of 17 reconditioned spur gears certified to meet stringent military specifications, ensuring operational reliability and adherence to defense standards. Each gear must be accompanied by complete technical documentation, full traceability records, and verified revision control to guarantee consistency and authenticity throughout the supply chain. The items must be labeled with the correct CAGE Code and part number as required by federal procurement protocols. The work is classified as a subcontract under NAICS code 332996 and is being managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. All proposals must be submitted by the deadline of August 20, 2026, with compliance to all technical and administrative requirements being mandatory for consideration. The place of performance and point of contact details are not specified, but the procurement is accessible through the DIBBS portal for further submission guidelines.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CARTRIDGE VALVE SANThe contract is for the procurement of four cartridge valve units with NSN 4730-01-529-5515 under solicitation SPE7M0-26-T-013R, requiring delivery within five days of award, FOB origin, with no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly permitted by the specification. Packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, with no use of parcel post; shipment must occur by the fastest traceable means to the designated delivery point in Texarkana, Texas. The contract mandates government identification be removed from non-accepted supplies and includes specific marking requirements for the consignee, freight address, and ship-by instructions with mandatory reference to the provided DLA tracking and code identifiers. The required delivery date is June 29, 2026, with the solicitation response deadline set for July 31, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-149-3985 under solicitation SPE7M4-26-T-270Q, with a delivery requirement of 498 days after contract award. Full and open competition applies, and the item must comply with stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The product is strictly prohibited from containing any Class I ozone-depleting chemicals, and any proposed substitute chemicals require prior approval unless already authorized under the specification. The supply must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed. Physical marking of the bare item is required, though unique item identification is not mandated per the service customer’s request. Manufacturers and non-manufacturers must meet ISO 9001:2015 quality management standards, and all technical data associated with the item is subject to export control under either ITAR or EAR, requiring explicit authorization for any foreign disclosure, including to foreign national employees or subsidiaries. Access to such data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of DOD export control training, and formal DLA approval. The contract requires CMMC Level 2 certification for third-party assessment organizations, and covers defense information under RD002. Documentation for source approval requests must be submitted per RC001. The place of performance is Tinker Air Force Base with a zip code of 73145-8000, and the point of contact is Rory O’Reilly at the Defense Logistics Agency.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

MANIFOLD, HYDRAULICThe contract pertains to the procurement of two hydraulic manifolds, identified by NSN 4730-01-258-1023 and part number 909866C1, under solicitation SPE7M3-26-T-7557. Delivery is required within 245 days from the contract award date, with delivery terms set at FOB origin, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase request number is 7017528101 with a firm quantity of two units and no variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container standards. Marking must conform to MIL-STD-129 with no special markings required. The item is classified as a critical application item and is subject to strict prohibitions against intentional use of mercury or mercury-containing compounds, except in approved applications such as batteries, fluorescent lamps, or weapon systems per NAVSEA specifications, with additional containment requirements for portable devices. All packaging and delivery logistics are governed by DLA’s procurement requirements, and transportation instructions are referenced through DLAD PROC NOTES C19 and C20. The contract is issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact, and the solicitation closed on July 31, 2026, with a required ship date of April 3, 2027.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies, specifically a 0.250 inch outer diameter CRES tube with a prebent design that is finned to a 0.625 inch outer diameter, identified by part number K894821-01 and NSN 4710-00-009-2170. The item is classified as a critical application component for Meggitt Defense Systems, Inc., and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Strict prohibitions are in place regarding mercury and mercury-containing compounds, which cannot be intentionally added or come in direct contact with any supplied hardware, except for specific exemptions like functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, all of which must meet additional containment standards. Additionally, Class I ozone-depleting chemicals are completely banned from use in the product, its packaging, or preservation methods, and any substitute chemicals require prior approval unless explicitly authorized. The tubes must be packaged in strict accordance with MIL-STD-2073-1E, using packaging method 20, preservation material 19, and galvanized barrier wrap, with no cushioning or dunnage material required. Marking must comply with MIL-STD-129, with no special marking codes applied, and palletization must meet DLA packaging requirements. Delivery is FOB origin with a 200-day lead time, and the required delivery date is February 17, 2027. The order is firm with zero variance allowed on quantity, and inspection and acceptance occur at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, with transportation governed by DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE7M4-26-T-270J, with a response deadline in July 2026, and is managed by the Department of Defense’s Fluid Handling Division under NAICS code 332996.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUThe solicitation SPE4AX-26-T-0106 seeks a straight adapter, NSN 4730-00-594-1637, with a quantity of 50 units to be delivered within 526 calendar days after award, with performance location at Tinker Air Force Base. A critical requirement is the submission and acceptance of three first article units within 90 calendar days of contract award for government testing at the specified DDOO-SOP facility; these units are for evaluation only and do not count toward the 50-unit production order. The government has 180 days after receiving the first articles to issue written approval, conditional approval, or disapproval, and the units will be retained by the government as either test samples or manufacturing standards. Fast pay is not available, and offerors are strongly encouraged to provide quoted quantity ranges due to fluctuating demand, to facilitate award flexibility without administrative delays. Offerors must confirm compliance with domestic sourcing restrictions under the Berry Amendment and Buy American Act, disclosing any non-domestic content, and must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required certifications for eligibility. Additive manufacturing is prohibited unless specifically approved by the contracting officer, and all offers including such items will be deemed non-responsive. Contractors must register through DLA’s upcoming AMPS system to access the Vendor Shipment Module for shipping, and those using VSM WebServices must update their internal schema by the specified deadline. Offerors must also affirm they are not providing any items produced via additive manufacturing unless approved and comply with all other solicitation clauses. Failure to meet any of these requirements will disqualify the offer from award consideration.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 4 hours ago

DEADLINE

Inert Blasting Cap ManufacturingThe contract is for the manufacture of new production Practice Inert Electric M6 Blasting Caps that must fully comply with the military specifications MIL-PRF-32293 (AR) W/AMENDMENT 3 and MIL-C-46915 (MU). These inert blasting caps are non-functional training devices designed to replicate the physical and electrical characteristics of live counterparts for use in military training and testing environments. Manufacturing must adhere strictly to the technical requirements and quality standards outlined in the referenced military specifications to ensure consistency, safety, and interoperability with existing military systems and procedures. The performance location is designated as Canada, indicating that production, quality control, and delivery must occur within Canadian territory under the oversight of the Government of Canada. This is a subcontract opportunity posted by the Department of National Defence under the NAICS code 332996, which pertains to other fabricated metal product manufacturing. The solicitation was published on July 20, 2026, with a response deadline of September 3, 2026, providing potential bidders approximately six weeks to prepare and submit proposals. While no set-aside classification is specified, the opportunity is open to qualified subcontractors capable of meeting the stringent defense-grade manufacturing standards. The contract is tied to Canadian defense infrastructure and training needs, and all deliverables must be compliant with Canadian procurement and defense protocols as administered by the Government of Canada. Bidders must ensure they have the technical capability, quality assurance systems, and production capacity to meet the volume and timeline requirements without deviation from the mandated military specifications.

Department of National Defence

POSTED

about 16 hours ago

DEADLINE

in about 1 month

IFB/GS/DWM/2606-1260240/Hose Pump, Parts and ReplacementThe City of Atlanta’s Department of Watershed Management is soliciting bids for the supply of hose pump parts and replacement components specifically designed for Watson-Marlow Bredel pumps installed across multiple Water Reclamation Centers. These components are critical to maintaining the continuous and reliable operation of wastewater treatment equipment, ensuring that service interruptions are avoided and system performance remains uncompromised. All interested vendors must be registered suppliers on the official platform https://www.atlsuppliers.com/ to access full solicitation details or submit a proposal. The solicitation, identified by number PE-66062-NONST-2027-000000451, was posted on July 20, 2026, with a firm deadline for responses set for July 31, 2026, at 7:00 PM Eastern Time. The contract falls under the purview of the Georgia state agency and is administered by the City of Atlanta, with primary contact information provided through Lyndon McCluskey at lmccluskey@atlantaga.gov or 470-442-2857. Performance of the contract will occur within the state of Georgia.

City of Atlanta

POSTED

about 21 hours ago

DEADLINE

O-Ring Supply (NSN 5331-01-392-2701)The contract is for the supply of 185 units of O-Rings with National Stock Number 5331-01-392-2701, requiring full compliance with Defense Logistics Agency technical and quality standards, including adherence to all applicable revision levels. Delivery must be completed within five days of contract award, emphasizing urgency and precision in fulfillment. The procurement is classified as a subcontract under NAICS code 332996, managed by the Department of Defense through its Land Supply Chain organization. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, and the contract is accessible via the DLA’s DIBBS platform for further reference. No set-aside type is specified, indicating it is open to all qualified suppliers.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Self-Locking Hex Nut Supply (NSN 5310016103870)The contract is for the supply of commercial off-the-shelf self-locking hexagon nuts identified by the National Stock Number 5310016103870, which must meet military specifications for integration into defense equipment assembly and maintenance operations. These nuts are critical components requiring strict compliance with performance and quality standards to ensure reliability in high-stress military applications. The solicitation is structured as a subcontract under the NAICS code 332996, indicating involvement in other fabricated metal product manufacturing, and is managed by the ASC Commodities Division of the Department of Defense. The offer deadline is set for July 27, 2026, following a posted date of July 19, 2026, giving potential vendors approximately eight days to respond. Performance of the contract is designated to occur at Fort Riley, with a ZIP code of 66442-0000, although no specific city or state details are provided beyond that. The contract is not subject to any set-aside provisions, meaning any qualified supplier may bid without restriction based on size, ownership, or other classifications. Potential bidders must navigate the procurement through the DIBBS system via the provided URL, and while no point of contact is listed, all inquiries should be directed through the official solicitation portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fastener Supply – M8 1.25x30 Bolts (NSN: 5306-01-506-2814)The contract stipulates the supply of three units of M8 1.25x30 metric bolts that meet military specifications and are identified by the National Stock Number 5306-01-506-2814, ensuring compliance with stringent defense standards for performance and quality. These fasteners are critical components intended for use in aviation systems and must be manufactured and tested to fulfill exacting reliability requirements under operational conditions. The solicitation is issued as a subcontract under NAICS code 332996, which classifies the industry as Other Fabricated Metal Product Manufacturing, and is managed by the Aviation Supply Chain ESOC Buys team within the Department of Defense. The bid response deadline is set for July 27, 2026, with the solicitation posted on July 19, 2026, providing a nine-day window for potential suppliers to submit proposals. Performance of the contract is required at Joint Base Lewis McChord, Washington, with the zip code 98433-5000 designated as the place of delivery. The procurement is accessible through the DIBBS portal with the solicitation number SPE4A026T3944, and while no set-aside designation is specified, all bids must demonstrate adherence to military-grade manufacturing protocols and supply chain traceability to ensure compatibility with current defense logistics frameworks.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

PISTON, VALVEThe contract is for the procurement of two piston valve units under NSN 4820-01-476-3727 with part numbers 21216 and 21216-1001-1 sourced from Sargent Aerospace & Defense, LLC, designated as a critical application item. Delivery is required within 98 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment terms FOB origin and inspection and acceptance occurring at destination. The contract prohibits intentional addition or direct contact of mercury or mercury-containing compounds unless exempted for specific applications like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking must align with MIL-STD-129 and no special marking is required. Packaging and palletization follow DLA’s procurement requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The purchase request number is 7012190861, the unit price is not specified beyond a total price of $2.00 for two units, and the original required delivery date is December 14, 2025, with a need ship date of November 4, 2025. The solicitation issued under SPE7M4-26-T-270M references the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. All technical and quality specifications are incorporated by reference and must be met as defined in the DLA system.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

CAP, TUBEThis contract specifies the procurement of a commercial item identified as a CAP, TUBE with NSN 4730015427677 and part number MS21914V10P, manufactured in accordance with SAE AS21914F and referenced against SAE AS18280H. The item is classified as a Critical Application Item and must be sourced from manufacturers accredited under the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List, with Class 3 threads required. All products must comply with stringent technical and quality standards referenced from the DLA Master List, with inspection governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is to be delivered in a single lot of 4,706 units, FOB origin, with a delivery window of 139 days and no quantity variance permitted. Inspection and acceptance occur at the destination, with shipment directed to Robins AFB, Georgia. The contract mandates compliance with DLA packaging and transportation procedures, and the required delivery date is September 17, 2027, though a need ship date of December 18, 2026, is noted.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

CLAMP, BANDThe contract pertains to the procurement of five units of a CLAMP, BAND, ACTUATOR MAIN LANDING GEAR with NSN 1620-01-463-5961 and part number 55083-750, supplied by EATON AEROQUIP LLC. Delivery is required within 125 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a commercial item and is subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow specified procedures. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical attributes require a verification level of VII or an AQL of 0.1. All markings and labeling must adhere to military standards, and the unit of issue is EA with no quantity variance permitted. The required delivery date is August 6, 2025, with a need ship date of May 13, 2025. The contract is issued under solicitation number SPE7M4-26-T-270R, and delivery must be made to DLA Distribution Depot Hill at Hill AFB, Utah, with transportation governed by DLAD procedural notes C19 and C20.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract specifies the procurement of four nonmetallic hose assemblies identified by NSN 4720-01-075-2984 under solicitation SPE7M4-26-T-270P, with a required delivery within 20 days after order. The item is governed by a source-controlled drawing, meaning only the approved sources listed on the drawing are currently authorized, though additional qualified sources may exist without being reflected on the drawing. All delivered items must strictly comply with the technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and prior DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 by a recognized third-party assessment organization. The purchase is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact, and responses are due by July 31, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThis contract is for a single nonmetallic hose assembly, part number 1051F-06-09 with NSN 4720-01-662-4316, identified as a critical application item with a non-extendable shelf life of 300 months under TYPE I (CODE V) requirements. The item must comply with all technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with the special marking code 32 indicating shelf life information. Palletization and unit packaging are specified with detailed codes for containment, preservation, and cushioning, and the item must be shipped by the fastest traceable means—parcel post is prohibited—with delivery scheduled to occur within 20 days of contract award, FOB origin, and inspected and accepted at destination with no quantity variance permitted. The delivery location is the Depot Stock Receipt Warehouse, Building 860 at Fort Irwin, California, with the shipment identified under RDD 777, Project TP 2, and tied to a specific supply division and government tracking codes including W80QJK and W9046W. The contract is issued under solicitation SPE7M4-26-T-270H, which falls under NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division. The unit of issue is each (EA), with a total price of $1.00, and the original required delivery date is July 16, 2026. Government-only data fields indicate internal processing codes, and all compliance, packaging, and delivery obligations must be strictly adhered to as defined by applicable military and DLA standards.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

REDUCER, PIPEThe contract solicitation SPE7M3-26-T-7556 is for the procurement of four pipe reducers identified by NSN 4730-01-658-0635 and part number J28010-123, with a total contract value of $4.00 at $1.00 per unit. Delivery is required within 20 days after award to two U.S. military destinations: the parcel post address in APO, AP 96319-5014 and the freight shipping address at Misawa Air Base, Japan. FOB terms are destination, meaning the contractor assumes all transportation costs and risk until the items are received at either location. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation methods, D3 unit containers, corrugated boxes as intermediate containers, and packaging code Q at level B. Marking must conform to MIL-STD-129 with 2D Data Matrix barcodes containing CAGE code, NSN, and lot number, and no special marking is required. Palletization must meet DLA’s RP001 requirements. The contractor must comply with all applicable regulations regarding hazardous materials, including submission of Safety Data Sheets prior to award and labeling per 29 CFR 1910.1200, with exceptions for materials regulated under specific federal acts. Radioactive materials exceeding specified thresholds require advance notification to the government. Inspection and acceptance occur at the destination, with Certificate of Conformance procedures authorized, and technical quality requirements referenced via R or I numbers from the DLA Master List. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguarding, export controls, hazardous material handling, whistleblower protections, and electronic invoicing through WAWF. The solicitation requires offerors to provide UEI and CAGE codes, represent size and socioeconomic status if claiming small business status, and disclose any involvement with covered defense telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by July 31, 2026, with no option quantities or pricing specified. The underlying contract type is not explicitly stated but is likely firm-fixed price under simplified acquisition procedures. All deliverables must meet military-grade standards for packaging, marking, and documentation with full compliance mandated before acceptance.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

HOSEA 90-millimeter hose is being procured under solicitation SPE7M4-26-T-270N with a requirement for 24 units to be delivered FOB origin within 225 days, with no variance allowed in quantity. The item is identified by NSN 4720-20-004-1976 and part number 10668295-001, and is classified as a critical application item with a non-extendable 36-month shelf life under RS001. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special marking codes. The hose must be palletized per RP001 and shipped to the designated receiving facility in Barstow, California, with the required delivery date set for March 14, 2027. The unit of issue is each, priced at $24.00 per unit, totaling $576.00, and transportation guidance follows DLA Procurement Notes C19 and C20. The procurement is managed by the Department of Defense’s Fluid Handling Division under NAICS code 326220, with Blake Tushar as the primary point of contact.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with an internal diameter of 0.500 inches, governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The product must comply with prohibition on class I ozone-depleting chemicals, and any substitutes require prior approval. Manufacturing and quality assurance must adhere to ISO 9001:2015, with first article testing mandated and governed by FAR clause 52.209-3, requiring one unit to be submitted for testing unless waived. The item is subject to MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned specific verification levels or AQLs, and unspecified attributes treated as major. All items must be marked in accordance with MIL-STD-129, including shelf-life data: the cured date and expiration date, calculated from the rubber/elastomer cure date, with a fixed 120-month shelf life that is non-extendable. Packaging must conform to MIL-STD-2073-1E and DLA packaging standards, with palletization and unit identification strictly defined, and no parcel post permitted; shipment must use the fastest traceable means. Delivery is FOB origin, with inspection and acceptance occurring at the point of manufacture, and quantity variance is strictly controlled at plus or minus zero percent. The contract includes two line items: one for the hose assembly and one for the first article test, with pricing for the latter assumed to be included unless separately stated. Delivery is required within 110 days to a designated military address in Summerville, South Carolina, with the government retaining full control over contract administration and compliance verification.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of seven metal tube assemblies under solicitation SPE7M4-26-T-270T, with a delivery requirement of 474 days after award. The item is identified by NSN 4710-01-572-8920 and falls under NAICS code 331420. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Configuration changes must be managed through formal engineering change proposals or requests for variance, and any non-accepted supplies must have government identification removed. The supplied technical data is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been approved by DLA. Cybersecurity compliance at CMMC Level 2 is mandatory for the offeror as a certified third-party assessment organization, and covered defense information applies to this procurement. Item Unique Identification is not required per the Service customer’s request, and packaging must conform to DLA specifications. The solicitation was issued on July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to Tracy, California, 95304-5000.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 4 hours ago

DEADLINE

SEGMENT 2 BOWThis contract pertains to Segment 2 Bow, a component designated as an assembly for port-side application, with a single unit to be delivered under purchase request 7017493550. The item carries the NSN 2040-01-476-2733 and is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, mandating compliance with federal export control protocols. Access to the associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Delivery is due within 20 days of award, and the place of performance is specified as Virginia Beach, Virginia, with a zip code of 23459-3018. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, under contract number SPE7M4-26-T-270X, and is managed by the Fluid Handling Division of the Department of Defense. Primary point of contact is Rory O'Reilly, reachable via email and phone provided.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE