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17machinery 3595 George Washington Mem Hwy HAYES VA 23072 USA

UEI: SLED_252415E795002CCF

17machinery 3595 George Washington Mem Hwy HAYES VA 23072 USA is a federal contractor, registered under UEI SLED_252415E795002CCF. It has been awarded $63,554 across 1 federal contract. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Military Sealift Flt Supp Command Norf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_252415E795002CCF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

Military Sealift Flt Supp Command Norf$63.6K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$63.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 17machinery 3595 George Washington Mem Hwy HAYES VA 23072 USA's top NAICS codes and agencies

COUPLING HALF, QUICKThe contract pertains to the procurement of one coupling half, quick, identified by part number 701-1500-146 and NSN 4730-01-556-4229, with a sole quantity of one unit and a total price of one dollar. Delivery is required within twenty days to the designated destination, with FOB terms specifying delivery to the destination point where inspection and acceptance are also to occur. The product must be packaged strictly in accordance with MIL-STD-2073-1E, using packaging method 31, dry preservative, with no cushioning material specified other than high density, and marked per MIL-STD-129 without any special marking codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with revisions tied to the solicitation or award date depending on acquisition type. The shipment must be delivered to APO AP 96278-2069, with alternate freight shipping instructions pointing to Osan Air Base in South Korea. The solicitation number is SPE7M3-26-T-7673, with a response deadline of August 3, 2026, and the original required delivery date set for July 21, 2026. Primary contact for inquiries is William Cain, and the procurement falls under NAICS code 332919 with oversight by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

MANIFOLD ASSEMBLY, HThe contract pertains to the procurement of one hydraulic manifold assembly identified by NSN 4730-01-317-8276 and part number WE-00210-16R13, designated as a critical application item for use on landing craft air cushion (LCAC) systems. The item is classified as a commercial item and must comply with strict technical and quality requirements outlined in the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking specifications. The manifold must not contain or come in direct contact with mercury or mercury-containing compounds, except for functional applications in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The supplier must meet CMMC Level 2 self-assessment requirements and comply with DLA packaging and procurement directives, including the removal of government identification from non-accepted supplies. Delivery is required within 244 days from the contract issue date, with FOB origin terms and inspection and acceptance occurring at the destination point in San Diego, California. The delivery schedule is fixed with zero variance allowed in quantity, and the item must be palletized according to DLA packaging requirements. Shipping instructions reference DLAD procedural notes C19 and C20, and the designated delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581. The original required delivery date is April 11, 2026, although a need ship date of June 3, 2025, is indicated. The contract is issued under solicitation SPE7L1-26-T-874B, classified under NAICS code 332919, with point of contact Rodney McNinch for inquiries. The unit of issue is each (EA), and the pricing and payment terms are structured through the associated purchase request 7010228569.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

BODY, VALVEThis contract pertains to the procurement of a valve body identified by NSN 4820-01-535-4414 and part number 3268126-C1, with a total quantity of three units to be delivered FOB origin within 168 days. The item is supplied by FMC Technologies Inc DBA FMC Fluid and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, cushioning materials, and unit containment requirements. All packaging and labeling must adhere to DLA’s procurement guidelines, with no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance are to occur at the destination. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for limited exceptions including functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring double containment and shock resistance per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332919, with a response deadline in August 2026 and an original required delivery date of February 1, 2027. The unit of issue is each, priced at $3.00 per unit, with zero variance allowed in quantity. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date. Transportation and shipping instructions follow DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

FLUSH MOUNTED DRAINThe contract awards a flush-mounted drain with NSN 4730-01-554-8417 and part number 710C6CX from Auto-Valve, Inc., requiring 44 units to be delivered within 168 days of contract award, with a required delivery date of November 24, 2026, and a need ship date of January 19, 2027. The unit price is $44.00 per EA, totaling $1,936.00, with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements, and labeling and palletization must follow MIL-STD-129 and RP001 packaging guidelines. The product is to be delivered to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, as specified in the shipping instructions. Compliance with all referenced technical and quality standards identified by R or I numbers from the DLA Master List is mandatory, and the revision in effect on the solicitation issue date controls. The solicitation number is SPE7M3-26-T-7676, issued on July 23, 2026, with a response deadline of August 3, 2026, under NAICS code 332919, and the primary point of contact is William Cain at the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

INDICATOR, VALVE OPEThe contract involves the procurement of three Indicator, Valve OPE units under solicitation number SPE7MC-26-T-150N, with a delivery requirement of 168 days ADO. The item is identified by NSN 4820-01-453-8321 and is part of a federal procurement managed by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors with approved U.S./Canada Joint Certification Program status, completion of DOD export control training, and clearance from DLA may access the information. The contractor must also have passed DLA’s Export-Controlled Technical Data Questionnaire to qualify. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and falls under NAICS code 332919. All communications regarding this contract should be directed to Paula Mcclary at fmda3302@dla.mil or 614-692-0417.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

COUPLING HALF, QUICK DIThe contract is for 82 units of a coupling half, quick disconnect, identified by NSN 4730-01-241-8819 and part number 8HP16 from DANFOSS POWER SOLUTIONS II, LLC, with a unit price of $82.00 and a total contract value of $6,724. The item is designated as a critical application component featuring a steel socket with a female SAE straight thread, 0-rings, a seal boss, and a 1-5/16-12 inch female end fitting, measuring 4.130 inches in overall length and 2.630 inches in diameter. Delivery is required FOB origin with zero variance in quantity, inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit and intermediate container standards. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization must follow DLA packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The delivery deadline is 225 days from the contract award, with the original required delivery date set for May 19, 2027, and a needed ship date of March 17, 2027. All supplies must be delivered to the designated receiving facility at DLA Distribution Barstow, Central Receiving Warehouse 7, in Barstow, California. Technical and quality requirements referenced by R or I numbers are governed by 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 contract was issued under solicitation SPE7M3-26-T-7626, posted on July 23, 2026, with responses due by August 3, 2026, and falls under NAICS code 332919 for miscellaneous fabricated metal product manufacturing.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

VALVE, LINEAR, DIRECTThe contract specifies the procurement of a linear direct valve with NSN 4820016231047 and part number S23-12311-0 from Parker-Hannifin Corporation, under solicitation SPE7MC-26-T-151Y. Two units are required to be delivered FOB origin within 168 days, with no variance allowed in quantity. All deliveries must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the use of packaging code U and prohibition of any mercury or mercury compounds in preservation, packaging, packing, or marking. The item must not contain intentional mercury additions except for specified functional applications such as batteries or instrument controls as defined by NAVSEA, and portable fluorescent lamps or instruments containing mercury must have shock-proof construction and secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract is subject to DLA packaging and transportation directives including Proc Notes C19 and C20. This procurement is a total small business set-aside under NAICS code 332919, issued by the Department of Defense through the DLA New Cumberland facility. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and includes technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The unit of issue is each, with a total contract value of $2.00 per unit. The item must be inspected and accepted at the destination point, and all documentation and procedures must align with DLA’s authorized procurement practices, including the use of the correct ANSI X12 unit of issue. The primary point of contact for the solicitation is Paula McClary at DLA, with details available via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

ADAPTER BUSHINGThe contract is for the procurement of 183 units of an Adapter Bushing, identified by part number FTB-4-0-1-.150-S and NSN 4730015758801, sourced from Fatigue Technology, Inc. as a commercial off-the-shelf item. Delivery is required within 68 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization strictly adhering to DLA Packaging Requirements. All technical and quality specifications take precedence over ASTM and are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each, with no variance permitted in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins AFB, Georgia, with a required ship date of July 1, 2026, and original delivery deadline of November 18, 2026. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. The solicitation number is SPE7M3-26-T-7662, with a response deadline of August 3, 2026, and primary point of contact is William Cain at the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

FLANGE, PIPE, SWIVELThe contract specifies the procurement of 28 units of FLANGE, PIPE, SWIVEL with NSN 4730015548345 under solicitation SPE7M3-26-T-7660, with a unit price of $28.00 and a total value of $784.00. Delivery is required FOB origin within 168 days, with a required ship date of January 19, 2027, and an original delivery deadline of December 6, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with all DLA Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with packaging specified as QUP:001. All items must be palletized according to DLA packaging requirements and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract references DLA packaging and technical requirements, which supersede any general standards and must be fully adhered to. The solicitation falls under a simplified acquisition and is governed by the DLA Master List revision in effect on the award date. Transportation and freight protocols are controlled by DLAD Proc Notes C19 and C20. The point of contact for the contract is William Cain, with contact information provided, and the procurement is managed by the Department of Defense’s Fluid Handling Division. The NSN and part number 3-2-559 are associated with two approved suppliers, Dana Commercial Vehicle Manufacturing and Ameridrives International, LLC. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 332919 for other fabricated metal product manufacturing.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, DIAPHRAGMThe contract pertains to a Parts Kit, Diaphragm with NSN 4820-01-583-1118, quantity of two units, under solicitation SPE7M4-26-T-282F, with a response deadline of August 3, 2026, and delivery required within 168 days after award. The kit includes a valve diaphragm, O-ring, and Dynaseal, all sourced from CAGE 20722, replacing three prior NSNs. This is a restricted-source item requiring formal engineering approval from the government’s design control activity. Manufacturing may involve casting or forging, for which tooling may not be held by the government, and vendors must submit a Casting and Forging Assistance Request if needed. The item is subject to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for limited functional uses in batteries, lighting, instrumentation, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Vendors must comply with MIL-T-31000 by submitting all manufacturing drawings, detailed operation and inspection sheets, source identification for critical processes, purchase order copies, and a shock test report conforming to MIL-S-901 and DI-ENVR-80706. If original OEM drawings are unavailable, an engineering analysis must be provided detailing reverse engineering methodology including sample counts, measurement techniques, data compilation, and rationale for dimensional deviations. All documentation must be forwarded to the government’s engineering support activity for review, and the place of performance is designated as New Cumberland, PA, with Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBEThe contract pertains to a straight adapter fitting, specifically a tube-to-boss type, identified by NSN 4730-01-618-1180 and part number 4-4 080 120S, manufactured in accordance with SAE J514-2 Revision NR dated 04/01/2024. A single unit is required with a firm fixed price of $1.00, and delivery is mandated within ten days from the ordered date, FOB origin. The item must be packaged per ASTM D3951 and marked in compliance with MIL-STD-129, while adhering strictly to DLA’s Packaging Requirements for Procurement (RP001), which supersede all general packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized. Technical and quality requirements defined by R and I numbers in the DLA Master List of Technical and Quality Requirements are binding and take precedence over all other specifications. The delivery destination is the U.S. Army’s 2-1st AD AWCF SSF facility at Fort Bliss, Texas, with shipment required via the fastest traceable means, excluding parcel post. The requirement is for a single unit, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation number is SPE7M3-26-T-7671, with a response deadline of August 3, 2026, and the original required delivery date is July 21, 2026. The item is subject to full and open competition, and all labeling, packaging, and unit of issue specifications must conform exactly to the contract terms, including the designated QUP and palletization standards. The point of contact for inquiries is William Cain, and the contract is managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

STEM AND DISC ASSEMThe contract pertains to the procurement of two STEM AND DISC ASSEMBLY units for use on a 1-1/2 inch stop valve, manufactured from stainless steel. The item is identified by NSN 4820-01-555-9523 and is part of a solicitation issued by the Defense Logistics Agency under contract number SPE7MC-26-T-153H, with a response deadline of August 3, 2026 and a delivery requirement of 168 days after award. The procurement is governed by DLA packaging requirements and falls under a federal acquisition context managed by the Department of Defense’s New Cumberland facility. The technical data associated with the assembly is subject to strict export control under either ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the United States or overseas. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved US/Canada Joint Certification Program status, completed DLA training on export-controlled data handling, and formal authorization from DLA may access the restricted information. Additionally, the vendor must be certified at CMMC Level 2 by an accredited third-party assessment organization, and the contract applies to covered defense information under RD002 requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

VALVE ASSEMBLYThe contract outlines the procurement of a valve assembly, identified by NSN 4810-01-565-3740 and part number NVT24D05002, with a quantity of 60 units to be delivered within 115 days under the solicitation number SPE7L4-26-U-0994. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance both occur at the destination. The contractor must comply with DLA packaging requirements as defined in RP001, including adherence to MIL-STD-2073-1E for preservation and packaging methods, with specific codes for containment, wrapping, and marking. All packaging and preservation materials must be free of mercury or mercury compounds, as mandated by IP056, and labeling must conform to MIL-STD-129 with no special marking required. The unit of issue is each, priced at $60 per unit, totaling $3,600, though the quantity is estimated and subject to change by the IDC. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, with revision control tied to the solicitation issuance or award date. The performance location is unspecified, but the contracting office is under the Department of Defense, Las Vegas, with Heather Kessler as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

ELBOW, TUBEThe contract is for the procurement of 14 units of an elbow tube with NSN 4730-01-532-5084 and part number 7M1194-1-06A, issued under solicitation SPE7M3-26-T-7656 by the Department of Defense’s Fluid Handling Division. Delivery is required within 133 days of the award, with FOB origin terms and inspection and acceptance occurring at the destination in San Diego, California. The item must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA’s packaging requirements, while complying with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. Sampling and verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Contractual obligations include compliance with cybersecurity requirements at CMMC Level 2 through a self-assessment and adherence to DLA’s tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. The supplier must remove all government identification from non-accepted supplies and ensure full traceability and labeling per federal guidelines. The unit of issue is each, with no variance allowed in quantity, and the delivery must be completed no later than June 10, 2026, despite the original required date being March 23, 2027. The contract specifies the delivery address, transportation protocols per DLAD procedural notes, and designates William Cain as the primary point of contact. Only certified suppliers including KIRKHILL, INC., THE BOEING COMPANY, FLEXCO, INC, and CMI RUBBER COMPANY INC. DBA are authorized to fulfill this requirement.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

DISK, VALVEThe contract pertains to the procurement of two valve disks, identified by NSN 4820-01-573-5942, with a unit price of $2.00 each, totaling $4.00. Delivery is required within 168 days from the contract award, with shipment occurring FOB origin and no variance allowed in quantity—exactly two units must be delivered. Inspection and acceptance of the items will take place at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container requirements as defined by the contract. Marking must adhere to MIL-STD-129 without any special markings, and palletization must follow DLA’s RP001 packaging standards. The items are to be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, under the DLA San Joaquin distribution center. The original required delivery date is June 16, 2027, though a need ship date of January 19, 2027, indicates an earlier anticipated availability. Transportation guidelines are governed by DLA Procurement Notes C19 and C20. The solicitation number is SPE7MC-26-T-151Q, issued by the Department of Defense through DLA San Joaquin, with a response deadline of August 3, 2026, and the primary point of contact is Paula McClary at fmda3302@dla.mil.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

TUBING, NONMETALLICNonmetallic tubing with a nominal wall thickness of 0.062 inches is procured under specification MIL-PRF-6855F Revision F dated January 8, 2022, with part number M6855/4-10L107, and is classified as a Type I shelf-life item with a non-extendable shelf life of 120 months. The item is designated a critical application item and must comply strictly with DLA packaging, marking, and inspection standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for procurement packaging requirements. Special marking code 32 must be applied to indicate Type I shelf-life status. Inspection and acceptance occur at origin under zero-defect sampling protocols aligned with MIL-STD-1916 or ASQ H1331, with critical attributes requiring a verification level of VII or AQL of 0.1, and all unspecified attributes treated as major. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitutes require prior approval unless explicitly allowed by the specification. The contract mandates full and open competition with a quantity of 445 feet, delivered FOB origin within 168 days, subject to a 10% quantity variance. The delivery schedule requires shipment no later than January 19, 2027, with a required delivery date of December 26, 2026. All goods must be palletized and addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, using the specified parcel post and freight shipping codes. Technical and quality requirements referenced in the DLA Master List control compliance, and the applicable revision is determined by the solicitation or award date depending on acquisition size.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

INDICATOR, VALVE OPEThis contract concerns the procurement of an Indicator, Valve OPE with NSN 4820013972329 and part numbers 20008, 80045, and 80045-1 supplied by MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-149P. A total quantity of 30 units is required at a unit price of $30.00, resulting in a total contract value of $900. The delivery is scheduled to occur within 168 days from the contract award, with shipment to be delivered FOB origin and inspected and accepted at the destination. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with packaging strictly conforming to MIL-STD-2073-1E and marking per MIL-STD-129 with no special marking codes. The unit of issue is each (EA), and no quantity variance is permitted. The contract mandates compliance with DLA packaging standards including specific packaging methods, preservation, and container specifications, with the product to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania. The required ship date is January 19, 2027, with the original delivery deadline set for March 19, 2027. Transportation logistics are governed by DLAD Proc Note C19 for main transit and C20 for first destination shipment. The solicitation was issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 332919. The point of contact for the contract is Paula McClary at the Department of Defense, DDSP New Cumberland Facility, with inquiries directed to the provided email and phone number.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPEThe contract is for the procurement of 185 packages of ADAPTER, STRAIGHT, PIPE TO TUBE, with each package containing two units, identified by NSN 4730-01-509-0988 and part number SS-400-1-6 from SWAGELOK CO. The unit of issue is package (PG), and the total quantity ordered is 185 packages. Delivery is required within 168 days from the contract date, with shipment to be made FOB origin, and inspection and acceptance occurring at the destination. The items must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must comply with DLA Packaging Requirements for Procurement. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the original required delivery date is October 11, 2026, with a need ship date of January 19, 2027. No variance is permitted in quantity; the order is strictly firm at 185 packages. The solicitation number is SPE7M3-26-T-7648, issued under the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE