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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TUBE, METALLIC

Open
SPE7M4-27-T-2859Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2859 is a request for the procurement of nine metallic tubes under NSN 4710-01-696-4345, managed by the DLA Weapons Support Fluid Handling Division. The contract specifies a delivery timeline of 165 days after order, with inspection and acceptance occurring at the destination. The items are designated as critical application items and must be delivered to DLA Distribution Warner Robins. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and a restriction on the use of additive manufacturing unless specifically authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses, notably those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Procurement of nine metallic tubes for DLA Weapons Support Fluid Handling Division.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1
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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
TUBE,METALLIC
TUBE<(>,<)> METALLIC
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.
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.
CRITICAL APPLICATION ITEM
AERO FLEX CORP 5DA84 P/N 4G14688-101A
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 7019026264 0001 EA 9.000
NSN/MATERIAL:4710016964345
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-27-T-2859
SECTION B
PR: 7019026264 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:05/01/2027 Original Required Delivery Date:06/07/2027
SPE7M4-27-T-2859 NSN/Part Number: 4710-01-696-4345 Quantity: 9 EA Purchase Request: 7019026264QTY: 9 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Air Breathing Hose SupplyThis subcontract involves the supply of 15 specialized air breathing hoses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required equipment must match NSN 4720-01-688-4434 and Chase Supply, Inc. part number C5-19-916-4-2, while strictly adhering to TYPE I (CODE W) shelf-life requirements of 120 months. The contractor is responsible for meeting all technical specifications associated with the identified NSN and ensuring full compliance with FAR 52.222-50. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 326122.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
Manufacturing of 38-Degree Rubber ElbowsThis subcontract involves the manufacturing of 170 rubber elbow units featuring a 38-degree angle for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The components must be fabricated to the specific geometry outlined in Oshkosh Defense LLC PN 3245068 and must adhere to the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to packaging and shipping standards is required, specifically ASTM D3951 and MIL-STD-129 for packaging and RP001 for palletization. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
Supply of PVC Socket Slip Pipe Caps (NSN 4730-01-353-3902)This subcontract involves the procurement of 1,825 PVC socket slip pipe caps to support prime contractors for the DLA Weapons Support Fluid Handling Division. The required items must be 4 inch IPS caps that adhere to NSN 4730-01-353-3902 and Harrington part 447-040 specifications. All units are to be delivered to DLA Distribution Puget Sound in Bremerton. The contractor is responsible for ensuring strict adherence to technical standards, including palletization per RP001, labeling per MIL-STD-129, and packaging per ASTM D3951. Additionally, the provider must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards to fulfill the contract requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
Supply of Internal Pipe Tees (NSN 4730-01-283-8176)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M3-27-T-1104
This procurement, solicitation number SPE7M3-27-T-1104, is issued by the DLA Weapons Support Fluid Handling Division for the supply of 192 zinc-plated carbon steel pipe couplings used as test points. Each assembly must include an internal piston, Buna O-ring, chain, and cap. The items are designated as critical application items with a non-extendable shelf life of 180 months. Delivery is required by June 18, 2027, with a need ship date of May 4, 2027, and is handled under FOB Origin terms via the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
SPOOL PIECE, OUTLET
Solicitation # SPE7M3-27-T-0714
Solicitation SPE7M3-27-T-0714 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight outlet spool pieces, identified by NSN 4730-01-599-3939. This is not a small business set-aside. The required delivery date is December 18, 2027, with a delivery period of 385 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326122
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-1093
Solicitation SPE7M3-27-T-1093 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for three sediment strainers, identified by NSN 4730-01-652-5899. The contract requires delivery within 168 days after order, with a required delivery date of April 8, 2027, and a need ship date of May 4, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and environmental standards, including a total prohibition on Class I ozone-depleting chemicals and restrictions on the intentional use of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-27-T-1052
The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 431 units of Fluid Flow Restrictors, identified by NSN 4730-01-268-6248. The required items must be CRES material, Holo-Krome part number 52080, and altered according to the Navy altered item drawing titled Orifice, Valve. This is a small business set-aside procurement with a required delivery date of May 21, 2027, and a delivery period of 168 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with Cybersecurity Maturity Model Certification Level 2 and the safeguarding of covered defense information. Inspection will be conducted at the destination per FAR 52.246-2, and all payment processing must be handled through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-1083
Solicitation SPE7M3-27-T-1083 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 23 units of Coupling Half, Quick Disconnect, identified by NSN 4730-01-548-3122. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 181 days after order. Inspection and acceptance are designated at the destination, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. The procurement is subject to stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contract mandates adherence to CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Offerors must comply with the Buy American Act and Berry Amendment, and are explicitly prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-1151
Solicitation SPE7M3-27-T-1151 is a small business set-aside for the procurement of hose clamps, specifically part number SAE-J1508 Type TB Size 36 (NSN 4730-01-571-6937), issued by the DLA Weapons Support Fluid Handling Division. The contract consists of three line items totaling 253 units, with delivery required within 67 days after order. Deliveries are FOB Origin and are distributed across three locations: DLA Distribution New Cumberland, PA; DLA Distribution Barstow, CA; and DLA Distribution Albany, GA. The items are designated as critical application items and must be marked with the size number stamped on the band in accordance with SAE-J1508. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and Berry Amendment. Inspection and acceptance are conducted at the origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative processing and invoicing must be managed through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-1148
Solicitation SPE7M3-27-T-1148, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 756 hose clamps (NSN 4730-01-601-8071) with an open size of 3-1/2 inches and a closed size of 3-3/16 inches. The items must be manufactured in accordance with Basic CID A-A-52506E Revision E and part number AA52506-SLTB-74. Delivery is required within 318 days, with the shipment being handled under the First Destination Transportation program and submitted as FOB Origin. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. The contract mandates the exclusion of Class I ozone-depleting chemicals and requires adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via DIBBS, and the primary point of contact for the procurement is William Cain.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
SLEEVE, COMPRESSION, TUB
Solicitation # SPE7M3-27-T-1095
This fixed-price contract, solicitation SPE7M3-27-T-1095, is for the procurement of 90 units of compression sleeves for tube-hose fittings (NSN 4730-01-655-7184), identified as a critical application item. The contract is a Small Business Set-Aside managed by the DLA Weapons Support Fluid Handling Division. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of June 4, 2027. Shipping is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contractor must adhere to strict quality and certification standards, including mandatory FAA certification provided with each shipment and maintained on file for 5 to 10 years. Technical requirements include Item Unique Identification (IUID) per MIL-STD-130 and supply chain traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, and the manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 332710
New
DIBBS
Supply of TEE, TUBE TO BOSSThis subcontract involves the manufacture and supply of TEE, TUBE TO BOSS hardware for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to technical specifications and ensuring all items are delivered to the designated performance location in New Cumberland. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Additionally, all hardware must be packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements to meet military standards.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.
All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Loop Clamp SupplyThis subcontract involves the supply of 6,732 critical application loop clamps for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be manufactured or sourced in strict accordance with part standard SAE AS21919E Revision E and Part Piece Number AS21919WDG06. Performance will take place at Tinker AFB, with all deliverables adhering to MIL-STD-2073-1E packaging standards and the DLA Master List of Technical and Quality Requirements. The contract specifically manages TYPE I CODE Y items, which carry a non-extendable shelf life of 180 months. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 332312 for the Department of Defense.
Fabricated Structural Metal Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
First Destination Transportation (FDT) Freight ServicesThe First Destination Transportation Freight Services subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the transportation of fluid handling hardware for prime contractors. The selected provider is responsible for coordinating pickups from suppliers on an FOB Origin basis and managing the entire transit process to the final government destination. Key operational requirements include the mandatory use of U.S.-flag vessels for all ocean transport and the provision of comprehensive freight documentation, specifically detailing the gross weight and port of loading. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of 432 straight tube-to-boss adapters, identified by NSN 4730013542660, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing the adapters to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and shipments are marked in compliance with MIL-STD-129. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Manufacture of Straight Pipe-to-Hose Adapter (NSN 4730-01-330-3596)This subcontract involves the manufacture of one straight pipe-to-hose adapter, part number 1243-2294-2, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The component must be fabricated from copper alloy materials and strictly adhere to NAVSEA 5100-003D mercury-free requirements. The selected provider is required to supply comprehensive material traceability documentation and certify that the delivered part is in a new and unused condition. This procurement falls under NAICS code 332710 and is managed by the Department of Defense.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Copper Alloy Pipe Tee SupplierThis subcontract involves the procurement of one Copper Alloy Pipe Tee to support prime contractors for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing a component that strictly adheres to NSN 4730-01-191-4102 specifications. Additionally, the contractor must ensure full compliance with the Buy American Act and RA001 quality requirements. The scope of work includes specialized packaging and marking in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Once processed, the final product must be delivered to the Trident Refit Facility located in Kings Bay. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
Fabricated Structural Metal Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
DIBBS
Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 106 specialized metal tube assemblies for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing assemblies to precise technical specifications and part numbers 1MB902, 9081001, and 9081001P. Due to the nature of the components, the contractor must implement rigorous quality control for items designated as Critical Application Items and ensure all procurement packaging requirements are met. The project is categorized under NAICS code 332312 and will be performed in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The final products are intended for prime contractors who are delivering on larger DLA supply contracts.
Fabricated Structural Metal Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of two nonmetallic hose assemblies identified by NSN 4720016071563. The selected supplier is responsible for manufacturing or sourcing these items for prime contractors on DLA supply contracts, with performance taking place in New Cumberland. Strict compliance is required regarding environmental and documentation standards, specifically the prohibition of Class I ozone depleting chemicals during production. Additionally, the supplier must provide comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. The response deadline for this opportunity is November 16, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Eaton Aeroquip Tube CouplingsThis subcontract involves the procurement or manufacture of two high-precision tube couplings for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to Eaton Aeroquip LLC part number R82101T05 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 10 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