Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

A-1 ANHERMA, LLC DBA A-1 ANHERMA 8418 NW 70 ST MIAMI 33166-2637 US

UEI: SLED_B96FFFC26F1973EB

A-1 ANHERMA, LLC DBA A-1 ANHERMA 8418 NW 70 ST MIAMI 33166-2637 US is a federal contractor, registered under UEI SLED_B96FFFC26F1973EB. It has been awarded $148,473 across 2 federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing and Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B96FFFC26F1973EB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

$148.5K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$79.7K53.7%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$68.8K46.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 ANHERMA, LLC DBA A-1 ANHERMA 8418 NW 70 ST MIAMI 33166-2637 US's top NAICS codes and agencies

PIPE ASSEMBLY, METALThis contract is for the procurement of one unit of a metal pipe assembly identified by NSN 4710-01-329-6443 under solicitation SPE7M4-26-T-286N, with a required delivery within 165 days from the contract award date, scheduled for delivery to the designated receiving warehouse in Tracy, California. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement packaging guidelines and be palletized accordingly, with no variance allowed in quantity—exactly one unit must be delivered. All supplies must be manufactured in accordance with the latest revision of drawing E for part number 23036353 by General Tool Company, with no intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling for acceptance shall follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero nonconformances required unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, controlling revisions determined by the solicitation issuance or award date. Inspection and acceptance occur at the destination, with FOB origin terms applying, and the unit of issue is each (EA). The contract references DLA transport procedures C19 and C20 for freight routing and includes point of contact Rory O’Reilly for inquiries.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

SUPPORT, STRUCTURALThis contract pertains to the procurement of six units of a structural support item identified by NSN 1560-00-573-3164 under solicitation SPE4A7-26-T-594Z, with a delivery deadline 417 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions. The contract enforces strict documentation controls through Configuration Change Management and Engineering Change Proposals, and mandates compliance with DLA packaging standards and non-tailored quality requirements aligned with ISO 9001:2015. Inspection and acceptance must occur at the manufacturer's origin, and government identification must be removed from any non-accepted supplies. The item involves technical data subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from DLA. The contract also incorporates requirements for handling covered defense information and adherence to DFARS 252.225-7048. Performance is set at Tinker AFB, 73145-8000, with Lawrence Rucker designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

ADAPTER ASSEMBLY, DETECThe contract pertains to the procurement of an Adapter Assembly, Detector Humidity, identified as a commercial item with part number 23069935 and NSN 4730-01-329-2599, with a quantity of 11 units to be delivered FOB origin within 249 days of contract award, targeting a required delivery date of October 14, 2026, with a need ship date of April 10, 2027. The unit price is $11.00 per unit, totaling $121.00, and the contract enforces strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special markings required. All packaging, preservation, and marking must avoid mercury or mercury-containing compounds, and the item must be palletized according to DLA’s procedural requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ Z1.4 with zero non-conformances accepted unless otherwise specified, and critical attributes must meet验收 levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supplier must adhere to rigorous quality and configuration management standards including requirements for engineering change proposals, deviations, and waivers under RQ002, while technical and quality specifications are linked to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Mercury-containing components are strictly prohibited except for specific functional exceptions like certain batteries, instrumentation, or weapon systems as defined by NAVSEA, and any such items must include secondary containment and be shockproof. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A5-26-T-309G, which was posted on July 26, 2026, with responses due by August 3, 2026, and is administered under NAICS code 332996 by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

COUNTER AND CHUTE AThe contract is for the procurement of four units of a Counter and Chute Assembly, identified by NSN 1730-01-082-4002, under solicitation SPE8EF-26-T-1513, with a required delivery within 67 days after order. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable controls for export-controlled technical data governed by ITAR or EAR regulations. Disclosure or transfer of this data to foreign persons, including foreign nationals employed within the U.S., is restricted and requires prior authorization from the Department of State or Department of Commerce. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory DLA training on handling export-controlled data, and receive formal approval from DLA to access such information. Compliance with DFARS 252.225-7048 is mandatory, and failure to adhere to export control rules will result in non-compliance. Additionally, the supplier must comply with DLA packaging standards and remove all government identification from rejected supplies. The contract requires CMMC Level 2 certification by a certified third-party assessment organization, and performance will occur in New Cumberland, PA. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIThe contract is for the procurement of 15 straight pipe-to-tube adapters with NSN 4730-01-458-2517 under solicitation SPE7M3-26-T-7690, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award FOB destination, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply fully with ASTM D3951 and MIL-STD-129 as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. The unit of issue is each, and each item must be packed and labeled according to the specified Quantity per Unit Pack. All shipments must be delivered using traceable transportation methods, excluding parcel post, and directed to USS CARTER HALL LSD 50 at FPO AE 09573 via RDD 777 shipment with designated vendor and project codes. The original required delivery date is July 22, 2026, and the contract includes strict adherence to DLA procurement packaging guidelines, transportation protocols, and government-specific labeling and documentation. Contact for inquiries is William Cain, with the official response deadline set for August 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

EXPANSION JOINT, PIPThe contract is for the procurement of two expansion joints for pipe, identified by NSN 4730014163328 and part number 183250-03550, with a total value of $2.00 per unit, delivered FOB origin within 20 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, following RP001 packaging standards. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Wright Patterson AFB, Ohio. The contract references specific government identifiers, including the solicitation number SPE7M3-26-T-7689, and requires compliance with all DLA logistical, procedural, and quality directives. The original required delivery date is July 22, 2026, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

BUSHING, PIPEThe contract is for one unit of a bushing, pipe designated by NSN 4730-01-662-3153, supplied under solicitation SPE7M0-26-Q-1100 with a firm fixed price and zero tolerance for quantity variance. The product must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically aligned with SAE AS4861 Revision NC dated 02/01/2026 and SAE AS4842 Revision B dated 03/01/2021, and the item is classified as a Performance Review Institute Qualified Manufacturer List or Qualified Products List item, requiring supply only from accredited manufacturers or assemblers listed on the EAuditsNet website. Packaging must adhere to MIL-STD-2073-1E with prescribed methods including preservative treatment, dry climate control, and specific wrapping and containment requirements, while marking follows MIL-STD-129 with no special labeling. Delivery is FOB destination within 30 days after award, with strict shipping instructions prohibiting parcel post and mandating traceable freight methods to the Fleet Readiness Center in Lemoore, California. The item is categorized under NAICS 332996 and is intended for U.S. Department of Defense use, with a required delivery date of June 23, 2026, and a solicitation response deadline of August 26, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in about 1 month

TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-041-3355 under solicitation SPE7M4-26-T-286K, with a delivery requirement of 165 days after award. The item is governed by a source-controlled drawing, meaning only the designated suppliers listed on the drawing are currently approved, though additional qualified sources may exist and must be validated through the cognizant design activity for future consideration. All delivered items must strictly conform to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The product is subject to stringent compliance requirements including prohibition of Class I ozone-depleting chemicals, mandatory submission and approval of any substitute chemicals, and adherence to DLA packaging standards. Cybersecurity compliance is mandated at CMMC Level 2, requiring the vendor to be certified as a Third-Party Assessment Organization. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S., and only DLA contractors with an approved US/Canada Joint Certification Program credential, completed training on handling DOD export-controlled data, and formal DLA authorization may access such information. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division, with performance required at Tracy, California, and all proposals must be submitted by August 6, 2026. Point of contact for inquiries is Rory O’Reilly, and the NAICS code for this procurement is 332996.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

FLANGE, PIPEThe contract specifies the procurement of 71 flanges for pipe applications with a nominal size of 3/4 inch, socket-weld type, rated for 150 PSI, manufactured to meet MIL-PRF-20042 specifications in place of MIL-F-20042, with spot facing and alternate back facing requirements governed by MSS SP-9 and detailed on drawing 810-4715319. The item is classified under NSN 4730-01-463-5611 and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, mandating that the supplier be a certified third-party assessment organization. Technical data associated with this item is designated as Covered Defense Information and is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling defense-controlled technical data, and formal DLA authorization may access this information. The solicitation, issued by the Department of Defense’s Fluid Handling Division, is identified by number SPE7M4-26-T-286L, posted on July 26, 2026, with responses due by August 6, 2026. The item falls under NAICS code 332996 and is to be delivered to Tracy, California, 95304-5000, within 106 days after delivery order. The sole point of contact is Mich’el White, reachable via email and phone provided. The contract type is a solicitation with no set-aside designation, and all parties must adhere to the stringent cybersecurity, export control, and data handling protocols specified in the terms.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

COLLAR, SHAFTThe contract specifies the procurement of a COLLAR, SHAFT with NSN 3040-01-439-7868 under solicitation SPE7L1-26-T-877G, requiring one unit to be delivered within 20 days FOB destination with no quantity variance allowed. The item is designated as a critical application item for the USS THE SULLIVANS DDG 68, with delivery addressed to FPO AA 34093 and shipping instructions mandating use of the VSM system and fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, using packaging code U, and palletization must follow DLA’s RP001 requirements. Environmental restrictions prohibit intentional addition of mercury or mercury compounds except in specified functional applications like batteries and instrument sensors, and require double containment for portable mercury-containing devices per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly banned, and any substitutions must be pre-approved regardless of specification allowances. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated R and I criteria, with revisions controlled by solicitation or award date depending on acquisition size. The unit of issue is each, with delivery required by July 22, 2026, and the point of contact is Kristina Derry at DLA Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CHAIN, TIE DOWN, CARGO,This solicitation requires the supply of 718 tie-down cargo chains with NSN 1670-00-516-8405 under contract SPE4A6-26-T-09SW, with delivery due in 401 days. Contractors must submit a first article test report for two units within 120 calendar days of contract award and provide written notice at least 14 days before shipment to allow for government inspection. The government will issue conditional approval, approval, or disapproval within 90 days of receiving the test report. Approved first article units must be retained by the contractor as a manufacturing standard throughout production and must be preserved until the final production run is accepted, with disposal governed by DFARS 252.245-7004(d). Offerors must comply with domestic material restrictions under the Berry Amendment, Buy American Act, and related clauses, with the Berry threshold reduced to $150,000; non-domestic material sources require disclosure. Contractors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 or DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility categories. All contractors must register via the DLA Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users. Additive manufacturing is prohibited unless explicitly approved in writing by the contracting officer. Quotations must include quantity ranges due to fluctuating demand, and non-compliance with DIBBS submission protocols, including the use of “No Bid” for anticipated late quotes, may impact bid evaluation.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

ELBOW, PIPE TO HOSEThe contract specifies the procurement of six elbow fittings designated as PIPE TO HOSE with the NSN 4730014070651 and part numbers 269HB-8-6 and 3924633 from Parker-Hannifin Corporation and Cummins Inc. The delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 marking and labeling requirements, with DLA Master List technical and quality requirements taking precedence. The unit of issue is each, and packaging must reflect the specified QUP of 1. The items must be palletized according to DLA packaging requirements and shipped using traceable freight methods; parcel post is prohibited. Shipment is directed to the designated government delivery point at 3152 James H Biddy Road, Building S213, Grenada MS 38901-8973, under the freight shipping and marking code W90GUF, with a required delivery date of July 22, 2026. The contract reference is SPE7M3-26-T-7688, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. All supplies must be marked with government identifiers only if accepted, and non-accepted items must have government identification removed. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332996, with an assigned project code TP 3 and supply addition code W35KT6.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

TUBE ASSEMBLY, METALThis contract is for one unit of a metal tube assembly with NSN 4710-01-319-0872 and part number 255738, supplied by Stewart & Stevenson Power Products LLC under solicitation SPE7L4-26-T-5830. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item is designated as a critical application item, and all supplies must strictly comply with DLA packaging requirements and MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. The delivery destination is the USS PRINCETON CG 59 at FPO AP 96675, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Transportation and shipment procedures follow DLA procedural notes C19 and C20, with special handling directed via VSM and the provided TCN. The required delivery date is July 23, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

FITTING, STRUCTURALThis contract pertains to the procurement of a structural fitting designated by part number 344T1460-77 and NSN 1560017300200, with a requirement for two units to be delivered within 131 days of the contract award. The item is classified as a critical application component under Boeing’s specifications and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, including specific preservation methods, wrap materials, and unit container types, with no special marking required. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. Inspection and acceptance occur at the destination, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, applying zero-defect acceptance criteria unless otherwise stated. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. The FAA Airworthiness Approval (CDRL RQ019) and FAA Bare Item Marking Requirements (RQ046) apply, and the item must be delivered FOB origin to DLA Distribution Depot Oklahoma, Tinker AFB, with no variance allowed in quantity. The original delivery date is July 30, 2027, with a need ship date of December 13, 2026, under solicitation SPE4A7-26-T-594P, issued on July 26, 2026, with responses due by August 3, 2026. Primary point of contact is Lauren Montgomery of the Department of Defense, ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

FAIRING, AIRCRAFTThe contract specifies the procurement of a single aircraft fairing with NSN 1560-01-551-7715 under solicitation SPE4A7-26-T-595H, requiring full compliance with DLA’s technical and quality standards outlined in the Master List of Technical and Quality Requirements. The contractor must adhere to non-tailored and tailored higher-level quality requirements based on ISO 9001:2015, with inspection and acceptance conducted at the origin. Digital Mylar data provided by DLA must be used as the basis for manufacturing; if the contractor cannot utilize the digital format, they are solely responsible for converting it to stable-based Mylar film through a third party at their own expense, ensuring dimensional accuracy per ASME Y14.31 with strict tolerances of ±0.005 inches for grid units and ±0.010 inches for total grid and trammel points, and ±0.007 and ±0.014 inches diagonally. Sampling must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria, with attributes designated as critical, major, or minor assigned verification levels or AQLs accordingly. The part must be physically marked per RQ017, and all special processes require NADCAP approval. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and mandating compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access this data. The item includes components governed by Qualified Products or Manufacturers Lists, requiring compliance with procurement note H02. Item Unique Identification is not required per customer request, and packaging must meet DLA’s RP001 standards. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. The delivery deadline is 87 days after order, and all engineering notes referenced on drawing 20145214 must be followed. The contract places full responsibility for data conversion, dimensional verification, export control adherence, and special process compliance on the contractor, with no cost shift to the government.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

COUPLING HALF, QUICK DIThis contract is for the procurement of five aluminum alloy coupling halves, quick disconnect, part number P0LNID24, manufactured by TransDigm Inc, with NSN 4730008277740, designed to accommodate a 1 1/2 inch outer diameter tube. The item is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E with specific packaging methods, materials, and unit container details, and marking must comply with MIL-STD-129 without any special marking codes. The shipment is destined for the German Armed Forces Command USA-CAN at Dulles International Airport in Virginia, with designated freight forwarding and contact information provided. The contract falls under a total small business set-aside, classified under NAICS code 332996, and was issued by the Defense Logistics Agency’s Fluid Handling Division. The required delivery date is July 29, 2026, with the solicitation closing on August 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

ELBOW, PIPEThe contract is for the procurement of 90-degree male elbow pipe fittings, two-inch size, with part number 10894097 and NSN 4730010719874, under solicitation SPE7M3-26-T-7704. The requirement calls for eight units to be delivered FOB origin within 102 days, with no tolerance for quantity variance, and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 without special markings. The items are classified as a critical application item and must not contain class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified. Configuration changes require an engineering change proposal or variance request, and government identification must be removed from non-accepted items. All deliveries must be palletized per DLA packaging standards and shipped to the specified warehouse in Tracy, California. The contract enforces full and open competition with covered defense information potentially applicable, and compliance with applicable revisions of technical standards is controlled by the solicitation or award date.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

CONTRACTOR FIRST ARTICThis contract governs the procurement of a straight adapter connecting pipe to hose and flange to hose, identified by NSN 4730007939809, under solicitation SPE7M3-26-T-7702, with a total requirement of 177 units. The product must comply strictly with technical specifications outlined in MIL-DTL-24356B and referenced quality assurance procedures, including a first article test requirement that is mandatory regardless of whether the test is invoked. Full and open competition applies, with a small business set-aside, and all items are subject to government source inspection at origin with no tolerance for variance in quantity. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, palletization to DLA standards, and delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of January 20, 2028. The contract prohibits the intentional use of mercury or ozone-depleting chemicals, except for specified functional applications, and requires mercury-containing portable devices to have shockproof construction with secondary containment as per NAVSEA guidelines. The contractor must comply with all DLA master technical and quality requirements referenced by R and I numbers. A separate line item for one unit is designated for the first article test, priced at $1.00, with no separate charge assumed if unquoted, and the test quantity is governed by FAR 52.209-3. All submissions must meet the response deadline of August 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE