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412 HYDRAULICS LLC

UEI: HMRLZSL8W5Q9CAGE: 9SUC3

412 HYDRAULICS LLC is a federal contractor, registered under UEI HMRLZSL8W5Q9 and CAGE code 9SUC3. It has been awarded $376,198 across 13 federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include DLA Land And Maritime and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

HMRLZSL8W5Q9

CAGE Code

9SUC3

Entity Structure

Other

Established

N/A

Business Classifications

272X8WA2A5LJQF

NAICS Codes

213112Support Activities for Oil and Gas Operations

213113Support Activities for Coal Mining

213114Support Activities for Metal Mining

213115Support Activities for Nonmetallic Minerals (except Fuels) Mining

333248All Other Industrial Machinery Manufacturing

+5 more

Federal Contracting Overview

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

AI Capability Profile

412 HYDRAULICS LLC specializes in the manufacturing and supply of precision plastic pipe and hose fittings for defense and logistics applications, with demonstrated experience producing critical components such as hose reducers used in fluid conveyance systems. The company’s technical expertise lies...

Key Performance Metrics

Awards Count

0

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Active

0

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$350.0K93%

Department Of Defense$26.2K7%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$352.1K93.6%

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$12.8K3.4%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$5.9K1.6%

339991 - Gasket, Packing, and Sealing Device Manufacturing$3.6K1%

Others - Other NAICS codes (2 codes, <0.5% each)$1.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 412 HYDRAULICS LLC's top NAICS codes and agencies

STEM, NEEDLE VALVE

Solicitation # SPE7M4-26-U-0404

The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7LX-26-U-8847

The contract involves the procurement of 69 retainer, packing units under National Stock Number 5330-00-508-7949, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-8847. It is structured as a Unilateral Indefinite Delivery Contract with a one-year period and a maximum value of $350,000, containing a guaranteed minimum quantity of 10 units. The acquisition is a total small business set-aside under NAICS code 339991, with responses due by July 31, 2026, and submissions required exclusively through the DLA Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with export-controlled technical data subject to ITAR or EAR regulations, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C standards, utilizing opaque, waterproof, greaseproof bags for UV-sensitive items, and applying machine-readable barcoding as mandated. Preservation requires a dry, non-gas environment, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required prior to award. Asbestos is prohibited per FED-STD-313, and ocean shipments must use U.S.-flag vessels unless waived. Cybersecurity compliance is mandated at CMMC Level 2, requiring implementation of NIST SP 800-171 controls and adherence to the DFARS 252.204-7012 clause for safeguarding covered defense information and reporting cyber incidents. Inspection and acceptance occur at destination under MIL-STD-1916 or ASQ H1331 sampling, with zero non-conformances required for critical attributes and acceptable quality levels set at 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be submitted through WAWF, and payment administration will be processed via DoDAAC codes specified in the final award. No formal evaluation factors or

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-U-0634

This contract, issued by the Defense Logistics Agency under solicitation number SPE7L3-26-U-0634, is a small business set-aside for the procurement of a gasket with National Stock Number 5330007954086, intended for delivery under an indefinite-delivery contract structure with a guaranteed minimum of 27 units and a ceiling value of $350,000. The item is required in a quantity of 181 units, with delivery due 116 days after award, delivered FOB origin, and subject to zero variance in quantity. The gasket must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and the use of asbestos as defined in FED-STD-313 is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque bagging specifically designed to protect against ultraviolet degradation for items under Federal Supply Classes 5330 and 5331. Marking and labeling must follow MIL-STD-129, including proper 2D barcode application for automated processing, with no special marking required beyond standard identification. Preservation is controlled through dry, temperature-regulated storage with no additional preservation or cushioning materials applied. Palletization must conform to DLA’s RP001 packaging requirements, and all hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with applicable hazard warning data submitted for approval if not governed by other federal statutes. Inspection and acceptance occur at the destination, with the government retaining authority to reject noncompliant items. Contract administration is governed by FAR and DFARS clauses mandating compliance with small business representations, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, cyber security standards including NIST SP 800-171 and safeguarding covered defense information, and electronic invoicing through WAWF. Payment and accounting information will be finalized upon award, and all proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2026 deadline.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-337C

The contract solicitation SPE7M5-26-T-337C calls for the procurement of 73 units of a critical application hose clamp made from aluminum alloy band material with a t-bolt steel alloy and self-locking nut, featuring an 8.25-inch nominal inside diameter and 0.62-inch nominal width. The item is identified by NSN 4730-00-439-2933 and is supplied under two vendor part numbers: Eaton Aeroquip LLC P/N 321-62-825S and V I J Corp P/N U11-62-825S. Delivery is required within 81 days of award, with FOB origin terms and inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The unit price is set at $73.00 per unit, totaling $5,329.00 for the full quantity, with zero variance allowed in quantity. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization under RP001 and labeling per MIL-STD-129, which mandates proper marking with unit of issue and quantity per unit pack, along with barcoding for traceability. Hazardous material labeling must align with 29 CFR 1910.1200, and all supplies must be free of government identification if non-accepted. The contract incorporates multiple FAR and DFARS clauses including those related to small business representation, employment equity, trafficking in persons, hazardous materials identification, sustainable products, and transportation by sea, with specific adherence to NIST SP 800-171 DOD assessment requirements. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 5, 2026, and must include required representations regarding unique entity ID and CAGE codes, small business status, and compliance with defense telecommunications equipment disclosures. Payment will be processed through WAWF, and the contracting officer retains full authority to determine contract type and insert specific details not currently completed in the solicitation.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1249

The contract is for a Seal Kit identified by NSN 5330-01-178-6210 and part number SPE7L3-26-Q-1249, with a fixed quantity of 124 kits delivered under a firm fixed price arrangement and no variance allowed in quantity. Delivery is required within 90 days after award, with inspection and acceptance occurring at the destination point under FOB origin terms. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for marking, with no special marking required; preservation and packaging methods must align with DLA’s procurement requirements. The item is designated a critical application and is subject to strict quality standards referenced in the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as certain batteries, instruments, or weapon systems, and portable devices containing mercury must have shockproof housing and a secondary containment barrier in accordance with NAVSEA 5100-003D. Asbestos is strictly forbidden. The item does not require Unique Identification under DFARS 252.211-7003. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow specified DLA procedural notes. The contract was solicited July 31, 2026, with responses due by August 7, 2026, under NAICS code 339991, issued by the Department of Defense for Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

CONVERTER, LIQUID OX

Solicitation # SPE4A7-26-T-594H

The contract solicitation SPE4A7-26-T-594H seeks a single unit of a Converter, Liquid Oxygen, identified by NSN 3655016281034, under a Total Small Business Set-Aside as defined by FAR 19.5. The item is a portable backpack medical oxygen system with a 2-liter liquid oxygen capacity, weighing 19 pounds full and 14 pounds empty, delivering oxygen at 15 liters per minute with an outlet pressure of 50 ± 5 PSIG, operating within a temperature range of 32 to 120 degrees Fahrenheit, and powered by six AA batteries for its quantity indicator. It is ruggedized, meets MIL-STD-810 environmental standards, exceeds IEC 60601-1 IPX4 water ingress protection, and features an aluminum housing to protect internal electronics. The system requires no external power and includes a built-in flow control valve. Delivery is required within 20 days of contract award to Nellis Air Force Base, Nevada, with FOB origin terms meaning title and risk transfer at the contractor’s shipping point. Inspection and acceptance occur at the destination. The item is subject to stringent packaging and marking requirements per MIL-STD-129 and DLA’s RP001 packaging standards, with commercial packaging in compliance with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Hazardous material packaging must adhere to FED-STD-313 and TQ requirement IP025. Barcoding, labeling, and direct part marking must satisfy MIL-STD-130 for Item Unique Identification (IUID) under DFARS 252.211-7003, and the contractor must provide a physical identification marking in accordance with RQ017. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The material has no shelf life requirement. The contract mandates the use of Wide Area WorkFlow for invoicing and prohibits parcel post shipments in favor of traceable freight methods. All hazardous materials require labeled packaging per the Hazard Communication Standard, submission of Safety Data Sheets before award, and ongoing updates if new hazards arise. FAR and

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-271N

The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-108R

The contract is for the procurement of 243 units of PACKING, PREFORMED with NSN 5330-00-510-8549 under solicitation SPE7L3-26-T-108R, issued by the Department of Defense through Land Supplier Ops Vehicle Spt. The item is classified as a commercial item and must comply with DLA packaging requirements, including technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The use of asbestos as defined in FED-STD-313 is strictly prohibited. Delivery is required within 168 days after award, with performance occurring at Tinkering Air Force Base, Oklahoma. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026. For simplified acquisitions, the applicable revision of the DLA Master List is determined by the solicitation issue date or award date. The point of contact for inquiries is Susan Diamond, reachable via email or phone, and all documentation must be submitted through the DIBBS platform.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L1-26-U-0476

This contract is a small business set-aside solicitation under the Defense Logistics Agency, issued as an indefinite-delivery contract with a maximum value of $350,000 and an estimated quantity of 93 units of a packing assembly identified by NSN 5330-01-270-1629. The solicitation, numbered SPE7L1-26-U-0476, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including specific clauses related to small business representation, equal opportunity, employment eligibility, combating human trafficking, sustainable products, hazardous material handling, and cybersecurity compliance under NIST SP 800-171. All deliverables must comply with stringent military packaging standards, primarily MIL-STD-2073-1E and MIL-STD-129, requiring specific materials such as grease-proof bags, jute cushioning, and sealed boxes, with UV-protected sealing for certain NSNs. Packaging must adhere to DLA’s RP001 guidelines and include proper labeling, barcoding with data matrix codes, and hazard communication in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Items must be shipped FOB origin, with transportation to a U.S. location included in pricing for international vendors, and delivery timelines are governed by a 68-day ADO window upon order issuance. Inspection and acceptance occur at the destination by the government under FAR 52.246-1, and all invoicing must be processed electronically through WAWF. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, referencing “R” and “I” numbers, and mandates accurate representations of small business status and Unique Entity ID in SAM. Cybersecurity protections for covered defense information, restrictions on prohibited telecommunications equipment, and ethical constraints on former DoD officials are among the special requirements incorporated. No detailed evaluation factors or pricing details are provided in the solicitation, indicating the award will likely be based on the Lowest Price Technically Acceptable method, with technical compliance serving as the threshold for award.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7M3-26-T-7565

The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE4A5-26-T-299Z

The contract is for the procurement of two straight flange-to-tube adapters with NSN 4730-01-196-6006 and part number 9969M50P02 from General Electric Company, issued under solicitation SPE4A5-26-T-299Z by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 171 days after order placement, with an original delivery deadline of November 27, 2027, and a need ship date of January 17, 2027. The item must be manufactured and delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for quantity variance. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for physical identification and bare item marking. All packaging and labeling must adhere to MIL-STD-129, including barcoding per DoD logistics standards, with the unit of issue as each and quantity per unit pack as specified. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Inspection and acceptance are conducted at the origin. The adapter is designated as a critical application item with no shelf life requirement, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). The contract enforces compliance with hazardous material identification via FAR 52.223-3, cybersecurity protections under 252.204-7012, prohibition of hexavalent chromium, and restrictions on the use of foreign-flag vessels for shipping, which require prior approval and certification. The contractor must flow down applicable clauses to subcontractors and comply with labor laws, including combating trafficking in persons, employment eligibility verification, and whistleblower protections. Invoicing must be submitted electronically via Wide Area WorkFlow, and no pricing information is provided in the contract, as unit and total prices remain blank. The solicitation required electronic submission through

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

PARTS KIT, SEAL REPL

Solicitation # SPE7L3-26-Q-1237

This contract specifies the procurement of a Parts Kit, Seal Replacement with the National Stock Number 5330-01-719-1047 and a quantity of 2 kit units, to be delivered within 230 days after the award date. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All packaging and preservation must adhere to MIL-STD-2073-1E, Appendix D for kits, and the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the NSN to ultraviolet exposure. Packaging, marking, and shipping must follow MIL-STD-129 and DLA Packaging Requirements, including palletization standards, and include special markings as designated. The item is subject to delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, under direct vendor delivery, foreign military sales, or stock shipment conditions. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and mandates that any substitute chemicals require prior approval unless explicitly authorized by the specifications. Mercury or mercury-containing compounds are strictly banned from direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The supplier, Defense Maritime Solutions, Inc., with part number H73918-01/OK, must ensure all items are marked per MIL-STD-130N and that preserved materials meet the specified preservation methods. No quantity variance is permitted—delivery must be exactly two kit units. Contract data indicates it was issued under solicitation SPE7L3-26-Q-1237, with a response deadline in August 2026 and a material need date of February 5, 2027. All handling and transportation must comply with DLA procedural notes C19 and C20, and the point of contact for inquiries is Michael O'Connor at the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1243

The contract is for the procurement of 6 units of a rubber strip under solicitation number SPE7L3-26-Q-1243, with a delivery requirement of 150 days after award. The item is classified under Federal Supply Class 5330/5331 and carries the National Stock Number 5330-20-001-9814. All supplies must comply with the DLA Master List of Technical and Quality Requirements, where referenced technical and quality standards are identified by R or I numbers and are incorporated by reference. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as defined by NAVSEA 5100-003D. Additionally, all items must be free of asbestos, with any prior asbestos-containing parts or alternatives subject to approval under Clause L30 and Provision 4 conditions. The solicitation opened on July 31, 2026, and responses are due by August 7, 2026, with the point of contact being Susan Diamond at the Department of Defense’s Land Supplier Operations Vehicle Support office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-855R

The contract solicitation SPE7L1-26-T-855R is for the procurement of 12 gaskets identified by NSN 5330-01-490-4386, with delivery required within five days after award under FOB Destination terms to Falcon Supply in Hoogerheide, Netherlands. All items must be free of asbestos and packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Class 5330/5331 items. Packaging and preservation must adhere to MIL-STD-2073-1E using Preservation Method 33 (CLNG/DRY:1), while marking and labeling comply with MIL-STD-129 and MIL-STD-130N for Unique Item Identification and shipment tracking. Shelf life must retain at least 85% remaining life at delivery, and Special Marking Code 32-32 Type I is applicable. The contract incorporates DLA’s Master List of Technical and Quality Requirements and applies DLA Packaging Requirements (RP001), with removal of government identification from non-accepted supplies mandated. The solicitation requires electronic submission via DIBBS by July 31, 2026, with no paper or email submissions permitted. Contractors must comply with a comprehensive set of FAR and DFARS clauses including safeguards for covered defense information (252.204-7012, 252.240-7997), prohibitions on hexavalent chromium and toxic materials (252.223-7008, 252.223-7006), restrictions on procurement from Communist Chinese military companies (252.225-7007), and export control compliance (252.225-7048). Invoicing must be processed through Wide Area WorkFlow (WAWF), and contractors must validate their Unique Entity ID and socioeconomic status, including small business certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Equal opportunity, employment eligibility, trafficking in persons, and sustainable products requirements are enforced under revised FAR clauses. Hazards must be labeled per 252.223-

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SEAL RING, METAL

Solicitation # SPE7L3-26-Q-1245

The contract is for 127 metal seal rings with NSN 5330-01-015-2382 under solicitation SPE7L3-26-Q-1245, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. All items must be free of asbestos, and any alternative materials or substitutions require explicit approval under Clause L30 and Provision 4 conditions. Technical and quality requirements 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 the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have all government identification removed as per RQ011. The item must be marked in accordance with MIL-STD-130N dated 16 November 2012. Delivery is required within 90 days after delivery order, and the place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation opened on July 31, 2026, and responses are due by August 7, 2026, with primary point of contact Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0706

This contract specifies the procurement of a copper alloy socket-type tee fitting with a nominal pipe size of 1 inch, manufactured via metal casting and requiring specialized tooling for production. The item is identified by NSN 4730-00-542-5250, with a quantity of 385 units to be delivered within 100 days of award. The solicitation is a total small business set-aside under FAR 19.5, with full and open competition restricted to qualified small businesses. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and configuration changes are governed by engineering change proposals and variance request procedures. Government identification must be removed from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Each delivery lot must be accompanied by a Certificate of Quality Compliance (COQC) prepared in accordance with the Supplemental Quality Assurance Provision, with one copy provided physically and an electronic copy uploaded to the iRAPT system. For government-inspected shipments, the COQC must be available for review at the time of acceptance. The contract data indicates the issuing agency is the Department of Defense’s Nuclear Reactor Program, with performance taking place in New Cumberland, PA, and primary point of contact is Alla Yakover.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L3-26-Q-1244

The contract requires the supply of 1,284 units of a packing with retainer item under solicitation SPE7L3-26-Q-1244, with a delivery deadline of 150 days after order placement. All items must comply with stringent packaging standards, including enclosure in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation of Federal Supply Classifications 5330/5331 NSNs and LSNs. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, and any previously approved asbestos-containing components are no longer acceptable without formal approval under Clause L30 and Provision 4 conditions. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a second layer of containment as specified in NAVSEA 5100-003D. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification. The contract incorporates cybersecurity requirements under CMMC Level 2 Self-Assessment and references technical and quality standards from the DLA Master List, with the applicable revision based on the solicitation issue date or award date. Performance is required at Robins AFB, Georgia, and inquiries should be directed to the primary point of contact, Susan Diamond, at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE