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

VALVE, REED

Active
SPE7M4-27-T-2048Federal

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

333912 - Air and Gas Compressor Manufacturing

Place of Performance

TUR

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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
Lorenzo Rankins
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,REED
VALVE, REED:
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
COOPER INTERCONNECT, INC. 99447 P/N 6181-60-2
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
SPE7M4-27-T-2048
SECTION B
PR: 7015376894 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015376894 0001 EA 2.000
NSN/MATERIAL:4310010702384
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PTK002
A.J WORLDWIDE SERVICES INC.
901 PENHORN AVE. UNIT 6-7
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5N60221035
RDD:
PROJ: 286 TP 1
SUPP ADD: PA2JDC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M4-27-T-2048
SECTION B
PR: 7015376894 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 2D FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:02/06/2026
SPE7M4-27-T-2048 NSN/Part Number: 4310-01-070-2384 Quantity: 2 EA Purchase Request: 7015376894QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
SLED
Speed Air Compressor Technical ServiceThis subcontract involves providing specialized maintenance and repair services for a Speed Air air compressor, model 1WD44, located at FMS 8 in Gadsden, Alabama. The work is performed on behalf of prime contractors for the Army State Military Department's Real Property Operations and Maintenance agency in Alabama. The scope of work includes replacing belts, installing oil and thermostatic valve repair kits, and conducting oil sampling for analysis. The contractor is required to utilize Speed Air specific repair kits and professional oil sampling equipment to ensure the compressor is returned to fully operational status. Final deliverables include a functioning unit and a detailed oil sample report. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, under NAICS code 333912.
Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 333912
New
DIBBS
CONNECTING ROD, PISTON
Solicitation # SPE7M8-27-U-0003
Solicitation SPE7M8-27-U-0003 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of piston connecting rods, identified by NSN 4310016174428 and Sauer Compressors USA Inc. part number 061659. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 6 units, with a delivery requirement of 154 days after order. Award will be based on the price quoted for the estimated annual demand from a responsible offeror. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the agreement incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and cybersecurity, and requires compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
Federal
Dry Vacuum Pump
Solicitation # PR505843
UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR505843 for the procurement of one Pfeiffer Adixen ACP 28G Dry Vacuum Pump (Part Number P103000/V6GATSFABF) or a domestic equivalent. This acquisition, categorized under NAICS code 333912, is intended to support a Department of Energy funded project. Proposals must be submitted by November 6, 2026, and must include a firm fixed price quote along with a proposed delivery schedule. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy (DOE) clauses, including brand name or equal requirements and specific flowdowns regarding anti-kickback procedures and veteran employment for agreements exceeding 200,000 dollars. Sellers are required to maintain significant insurance coverage, including 2 million dollar aggregate limits for general, professional, and cyber liability. Additionally, the contractor must comply with NIST SP 800-171 for protecting controlled unclassified information and adhere to strict security, safety, and substance abuse programs when accessing DOE facilities. Offerors must also provide abbreviated representations and certifications, including their unique entity ID and socioeconomic status.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333912
New
SLED
CITRIC ACID 50%
Solicitation # 232805
General Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
Federal
Doosan/Bobcat Towable Air Compressor (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of Doosan/Bobcat Towable Air Compressors for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific solicitation numbers and set-aside details are not yet provided, the forecast is intended to notify potential vendors of the agency's upcoming equipment needs.
Bureau of Reclamation

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
Federal
WPP Governor Air Compressor Dryer Tank Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of a WPP Governor Air Compressor Dryer Tank for the Columbia-Pacific Northwest region. This procurement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The forecast was posted on October 30, 2026, and identifies Kelli Jasperson as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and specific performance locations are managed through the Acquisition Gateway.
Bureau of Reclamation

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
ONE (1) TIME PURCHASE OF TWENTY-ONE (21) NEW 2027 BOBCAT PORTABLE AIR COMPRESSORS, MODEL PA185V (WITH AND WITHOUT EXTENDED WARRANTY OPTIONS)
Solicitation # 36024
Philadelphia Gas Works (PGW) is soliciting bids for a one-time purchase of twenty-one new 2027 Bobcat Model PA185V portable air compressors. The required equipment must be rotary screw compressors with a minimum engine power of 49 HP and a total delivered weight under 3,000 lbs. Technical specifications include specific requirements for electrical systems, sound levels per EPA pneumatic equipment sound test codes, and distinct color-coding for filler caps, with motor oil caps painted black and diesel caps painted yellow. Bidders must provide pricing for a standard warranty and four optional extended protection plans ranging from two to five years. Bids must be submitted electronically via pgw.procureware.com by November 20, 2026, at 2:00 pm EST. The successful bidder will be required to provide 100% performance and labor and material bonding, as well as insurance certificates naming PGW and PFMC as additional insured. All units must be delivered to the PGW North Operations Center in Philadelphia, Pennsylvania, and must comply with the latest Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws. Delivery requires a 24-hour advance notice and the provision of a completed pre-delivery inspection report. Payment terms are NET 30, and vendors are required to utilize electronic invoicing via searchable PDF and register with the PayMode/Bottomline Technologies platform for electronic payments. Evaluation of bids will be based on technical compliance, responsiveness, and the bidder's capacity and integrity, with a stated preference for products made in the United States of America. Required submission documents include a signed Bidder's Certification, a Certificate of Non-Indebtedness, and a completed demographic survey.
Philadelphia Gas Works

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 333912
New
DIBBS
PUMP, LUBRICANT TRANSFE
Solicitation # SPE8EE-27-T-0377
Solicitation SPE8EE-27-T-0377 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of seven lubricant transfer pumps (NSN 4930-01-699-2186). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 12, 2027, and a need ship date of April 26, 2027. The delivery timeframe is specified as 167 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026, and may be subject to a price evaluation preference for HUBZone concerns.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333912
New
DIBBS
RING SET, PISTON
Solicitation # SPE7M1-27-T-1042
Solicitation SPE7M1-27-T-1042 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 38 piston ring sets. These components are designated as critical application items for use on various Ingersoll-Rand equipment models, including N20NL-10, N20NL-11, N30NL-3, and others. Technical specifications permit the use of PEEK Alloy 05-116, and Teflon is required to be furnished in lieu of steel. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware. The contract is a fixed-price agreement with a required delivery date of April 20, 2027, and a need ship date of April 16, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. Offerors must comply with the Buy American Act and Berry Amendment, and the government will not evaluate items produced using additive manufacturing.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
GUARD, DISCHARGE VALVE
Solicitation # SPE7M0-27-T-0866
Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333912
New
DIBBS
FILTER-SEPARATOR, LIQUI
Solicitation # SPE8EE-27-T-0376
Solicitation SPE8EE-27-T-0376 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 23 liquid fuel filter-separators. The required hardware is identified by NSN 4930016797658 and part number 75900VMA10 from Parker-Hannifin Corporation. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against unauthorized additive manufacturing processes. While the solicitation mentions a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333912
New
DIBBS
GEAR ROTOR SET, ROTA
Solicitation # SPE7M0-27-T-0862
Solicitation SPE7M0-27-T-0862 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gear rotor set, rota, identified by NSN 4320-25-163-7964 and part number J236768 from Hydreco Hydraulics Norway AS. The requirement is for a quantity of one unit with a required delivery date of May 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means available. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333912 and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves the military-grade packaging, marking, and palletization of 174 units, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 for marking and RP001 for palletization. Additionally, the provider must implement specific preservation and cushioning methods as outlined in QUP:001. The project is categorized under NAICS code 488510 and will be performed in zip code 95304-5000. Interested parties should note the posting date of October 30, 2026, with a response deadline set for November 5, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
DIBBS
Compliant Packaging and Freight Delivery for DLA Fluid HandlingThis subcontract involves providing specialized packaging, marking, and transportation services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for packaging components in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, while ensuring all labels comply with MIL-STD-129 standards. The scope of work includes coordinating all freight delivery and necessary transportation documentation for shipments destined for DLA Distribution in Warner Robins, Georgia. The primary objective is the secure delivery of properly packaged and labeled shipments under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.
All Other Miscellaneous Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M4-27-T-1454
Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332912
New
DIBBS
VALVE ASSY, DRAIN
Solicitation # SPE7M4-27-Q-0104
Solicitation SPE7M4-27-Q-0104 is a small business set-aside, fixed-price request for 174 units of a fuel tank sump vent system drain valve assembly, identified by NSN 1680-01-121-5195. The item is designated as a critical application commercial item and must conform to basic drawing NR 77272 114PS509 Revision C and reference drawing NR 77272 114PS509 dated September 23, 2022. The procurement is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery timeline of 230 days after award. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted to the issuing office in Columbus, Ohio, by November 5, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0995
Solicitation SPE7M4-27-T-0995 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven nonmetallic hose assemblies, identified by NSN 4720016243871. The requirement specifies RIX Industries part numbers A73-B6840-9 and B7191. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 7, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-Q-0103
Solicitation SPE7M4-27-Q-0103 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies. The required item is part number AE703022-1 from Eaton Aeroquip LLC (NSN 4720-00-043-0902). This is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. The delivery schedule is set for 300 days after order, with a quantity variance of plus or minus 0 percent. The contract specifies that inspection and acceptance will occur at the destination, with delivery to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Award will be based on the best value to the Government, with evaluations focusing on price, offered delivery, and past performance. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and prohibitions on contracting with certain foreign entities.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
LAP ASSEMBLY
Solicitation # SPE7M4-27-Q-0105
Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1414
Solicitation SPE7M4-27-T-1414, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 45 nonmetallic hose assemblies under NSN 4720-00-776-0657. The required assemblies must feature 2 inch NPSH threads, with one internal and one external thread, both equipped with rocker lugs. Technical compliance is governed by specification A-A-59614, which replaces WW-C-624, and Basic CID A-A-59566A. The procurement prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is established as FOB Origin with a required delivery date of April 24, 2026, and a need ship date of December 16, 2025, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize Wide Area WorkFlow for invoicing and meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements. Offers involving additive manufacturing are ineligible for award, while a price evaluation preference is available for certified HUBZone Small Business Concerns.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 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