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R.E. Carlson, Inc. Maple Grove MN 55369 USA

UEI: SLED_69773DCB10C58410

R.E. Carlson, Inc. Maple Grove MN 55369 USA is a federal contractor, registered under UEI SLED_69773DCB10C58410. It has been awarded $169,700 across 1 federal contract. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Fci Waseca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_69773DCB10C58410

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Fci Waseca$169.7K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$169.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in R.E. Carlson, Inc. Maple Grove MN 55369 USA's top NAICS codes and agencies

Supply of Filter Element (Fluid) – NSN 2910016299846The contract pertains to the manufacture or sourcing of 194,000 fluid filter elements meeting military specification requirements identified by NSN 2910016299846, ensuring full compliance with performance standards mandated for defense applications. The item falls under NAICS code 332996, classifying the work within other miscellaneous fabricated metal product manufacturing, and is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. The solicitation was posted on July 27, 2026, and the place of performance remains unspecified, indicating the contractor's flexibility in locating production facilities so long as delivery and compliance obligations are met. The contract is not set aside for any specific small business category, and the award is being managed through the DIBBS system under contract number SPE7L526P2462.

Defense Logistics Agency

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Manufacture of Self-Locking Barrel Nuts (NSN 5310-01-101-0772)The contract requires full-scale production of self-locking barrel nuts classified under NSN 5310-01-101-0772, adhering strictly to military specifications with comprehensive quality control measures throughout the manufacturing process. All units must be manufactured to meet exacting standards for performance, durability, and dimensional accuracy, with full traceability implemented from raw material sourcing to final product shipment. Each batch undergoes rigorous inspection protocols to ensure compliance with applicable military standards, and all finished products must be packaged and labeled in accordance with MIL-STD-129 requirements, including proper identification marking, barcoding, and documentation for military logistics systems. Delivery of the completed goods is to be executed under a subcontract arrangement, with the production facility operating under the oversight of the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 27, 2026, and performance is expected to support defense supply chain needs without geographic restriction. The NAICS code 332996 confirms the scope as other fabricated metal product manufacturing, indicating specialization in precision mechanical fasteners. Compliance with all contractual requirements, including documentation, labeling, and inspection records, is mandatory for award and payment, with failure to meet standards potentially resulting in rejection of delivery or contract termination.

ASC COMMODITIES DIVISION

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Precision Fastener Manufacturing and SupplyThe contract requires the manufacture or sourcing of straight threaded pins designated by NSN 5315012961720 in strict compliance with military specifications, encompassing precise material selection, thread accuracy, and dimensional tolerances to ensure performance under rigorous operational conditions. All components must undergo thorough quality testing to verify conformance to established standards, with emphasis on reliability, durability, and consistency across production batches. The work is to be performed at the designated place of performance in New Cumberland with a zip code of 17070-5002, and the contractor must adhere to all technical and procedural requirements set forth by the Department of Defense through its ASC Commodities Division. This is a subcontract opportunity under NAICS code 332996, categorized as a procurement for precision fastener manufacturing, with a tight response deadline of July 30, 2026, and a solicitation posted on July 27, 2026. The procurement is managed by the Department of Defense and is intended to support critical military logistics and equipment needs. Suppliers must be prepared to demonstrate capability in meeting exacting military-grade standards, including documentation of quality control processes, material traceability, and compliance with all relevant defense regulations. All submissions must be received before the deadline to be considered for award.

ASC COMMODITIES DIVISION

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Hazardous Materials-Compliant Manufacturing of Seals for Portable Lamps/InstrumentsThe contract requires the manufacture and delivery of 11 units of NSN 5330013695481, designated as SEAL, PLAIN ENCASED, intended for use in portable lamps or instruments. All units must strictly comply with hazardous materials regulations, ensuring zero presence of asbestos and mercury, reflecting stringent environmental and safety standards. The product is specified for a defense-related application under the Department of Defense, with performance to occur at New Cumberland, Pennsylvania, 17070-5002. This is a subcontract opportunity classified under NAICS code 332996, which pertains to other fabricated metal product manufacturing. The solicitation was posted on July 27, 2026, with a tight response deadline of July 30, 2026, indicating an urgent procurement timeline. Interested parties must submit proposals through the DIBBS platform via the provided UI link to meet the requirement.

LAND SUPPLIER OPNS VEHICLE SPT

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ADAPTER, STRAIGHT, TUThe contract is for the procurement of a Straight Tube to Hose Adapter, part number MS24587-24AA, a critical application item governed by MIL-DTL-5070F Revision F dated 08/23/2024 and MS24587E dated 07/20/2023, with Class 3 threads and aluminum alloy construction. The item is listed on the Qualified Products List and must strictly comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. Mercury and mercury-containing compounds are prohibited unless used in exempted functional applications such as batteries, fluorescent lights, sensors, or naval specified reagents, and portable devices containing mercury must include a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitute chemicals require prior approval unless explicitly authorized by the technical specification. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, with all items labeled and marked in accordance with MIL-STD-129, including barcoding and hazardous material disclosures, and palletization must follow RP001. The contract includes two line items totaling 692 units, delivered FOB Origin with a 65-day delivery window, inspection and acceptance occurring at the destination. Delivery is directed to two locations: Tinker AFB, Oklahoma, and Robins AFB, Georgia, with no variance permitted in quantity. The contract imposes mandatory compliance with numerous Federal Acquisition Regulation clauses covering cybersecurity, trafficking, employment eligibility, sustainable products, hazardous materials, export control, electronic invoicing via WAWF, and safeguarding covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, represent size and socioeconomic status, and disclose any use of covered telecommunications equipment. The solicitation contemplates an automated, low-price technically acceptable award process, with proposals submitted exclusively through DIBBS by the deadline of July 27, 2026.

FLUID HANDLING DIVISION

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TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-00-008-9887 and part number K894805 from Meggitt Defense Systems, Inc., with a quantity of ten units required under solicitation SPE7M4-26-T-288X. The item is classified as a critical application component and must comply with stringent quality standards including ANSI/ISO/ASQ 9001:2015 and AS9100, with tailored requirements limited to specific clauses under sections 8.1, 8.2, 8.4, 8.5, 8.6, and 8.7. The procurement mandates adherence to DLA’s master list of technical and quality requirements, and prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and designated chemical reagents, which must meet NAVSEA 5100-003D containment standards. Packaging and preservation must follow MIL-STD-2073-1E and MIL-STD-129, with prohibited use of mercury in preservation, packaging, and marking per IP056, and palletization must align with DLA packaging guidelines. The delivery is FOB origin with zero variance allowed, inspection and acceptance occur at destination, and the item must be delivered within 129 days of contract award, with a firm need date of December 15, 2026, and original required delivery by August 19, 2027. All units are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following prescribed transportation protocols, and the contract was posted on July 27, 2026, with responses due by August 7, 2026.

FLUID HANDLING DIVISION

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STRAINER, SEDIMENTThe solicitation seeks two units of a sediment strainer identified by NSN 4730-01-381-3920 under contract number SPE7M3-26-T-7478, with a delivery requirement of 161 days after award, targeting a need ship date of January 5, 2027, to a destination in New Cumberland, Pennsylvania. The equipment must comply with MIL-STD-2073-1E for packaging and preservation using dry, climate-controlled storage without additional preservation materials, and be labeled according to MIL-STD-129 with standard barcoding and external markings. Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, with DFARS 252.225-7048 governing access; only DLA-approved contractors with JCP certification, completed training, and questionnaire approval may handle the data. The contract includes mandatory compliance with hazardous materials regulations, requiring prior submission of Safety Data Sheets and hazard labels conforming to OSHA 29 CFR 1910.1200, and obligates the contractor to update these documents during performance. Ocean transport must utilize U.S.-flag vessels unless a 45-day advance waiver is granted, with post-shipment reporting of bills of lading and certification of compliance required on the final invoice. The solicitation mandates adherence to Cybersecurity Maturity Model Certification Level 2 through a certified third-party assessment organization and includes FAR and DFARS clauses addressing employment eligibility, combating trafficking, sustainable products, safeguarding defense information, whistleblower rights, and prohibition of covered defense telecommunications equipment. Payment will occur via Wide Area WorkFlow using an Invoice and Receiving Report or Invoice 2in1 format, with delivery terms FOB Origin, transferring risk upon delivery to the carrier. Award is likely based on a Low-Price Technically Acceptable methodology, with price evaluation preferences applied to qualified small businesses including HUBZone, SDVOSB, and WOSB vendors, who must submit current UEI and CAGE codes and socioeconomic representations through SAM. All proposals must be submitted electronically through DIBBS by the specified deadline, and failure to submit required SDS documentation or export control compliance certifications will render an offeror non-responsible.

FLUID HANDLING DIVISION

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FITTING, ATTACHMENT,The contract pertains to the fitting and attachment with NSN 1730-01-111-6877, requiring one unit to be delivered within 60 days of award. It incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item is subject to Covered Defense Information requirements and must comply with Cybersecurity Maturity Model Certification Level 2, requiring performance by a certified third-party assessment organization. Packaging must adhere to DLA-specific procurement standards, and non-accepted supplies must have government identification removed. Bare items require physical identification marking, and all technical data associated with this item is controlled under ITAR or EAR, restricting export, including disclosure to foreign nationals even within the United States, and mandating compliance with DFARS 252.225-7048. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and the DLA questionnaire. The solicitation number is SPE8EF-26-Q-0144, with a response deadline of August 5, 2026, and the point of contact is Russell Keiser at the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT MANU & CON

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CROSS, TUBEA titanium cross tube with a 1-1/4 inch outer diameter is being procured under solicitation SPE7M3-26-T-7713 for the Department of Defense, specifically for the Fluid Handling Division. The item is designated by NSN 4730-01-254-6154 with a quantity of four units, and delivery is required within 179 days to Tinker Air Force Base, Oklahoma, under FOB origin terms. The contract mandates strict compliance with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of Type 1, 2, or 3 Class B or C fabric bags in accordance with MIL-B-117, and palletization must adhere to DLA guidelines. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the version in effect on the solicitation issue date controls. The item is classified as a critical application item and requires compliance with CMMC Level 2 Cybersecurity Maturity Model Certification through a self-assessment. The tubing ends must be female swaged with grooves, and sizes are specified down to 7/8 inch and 3/4 inch O.D., though the primary item is 1-1/4 inch. The contract is set aside entirely for small businesses and requires no variance in quantity. The purchase price is $4.00 per unit, with total price of $16.00, and delivery must occur by February 3, 2027, as originally required.

FLUID HANDLING DIVISION

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PIPE, METALLICThe contract solicitation for 157 feet of metallic pipe, identified by NSN 4710-00-277-8703, is issued under solicitation number SPE7M4-26-T-266J with a response deadline of July 30, 2026, and a required delivery date of February 3, 2027, under 190 days ADO. Performance is FOB origin with delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable, and incorporates key requirements including RP001 for packaging, RQ006 for quality conformance inspection, and RQ011 for removal of government identification from non-accepted supplies. Metallic pipe must be continuously marked every three feet with the producer’s name, specification, size, and contract number, and all packaging and labeling must conform to MIL-STD-129, including barcoding and hazardous material labeling per federal and OSHA standards. Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313 must be submitted prior to award, and the use of ozone-depleting chemicals is strictly prohibited. Each manufacturing lot must be accompanied by a Certificate of Quality Compliance (COQC) prepared in accordance with the Supplemental Quality Assurance Provision and uploaded electronically to iRAPT, with one copy retained for Government review at the place of acceptance, which is the destination. The contract mandates full compliance with cybersecurity and information safeguarding requirements including NIST SP 800-171, DFARS 252.204-7012, and safeguarding of covered defense information. Payment must be submitted through WAWF, and the contractor must have a valid UEI and CAGE code, with representation of small business status and socioeconomic certifications required if claimed. The contract type is to be determined by the Contracting Officer at award, though clauses for fixed-price delivery, changes, inspection, and default are included. Subcontracting must comply with FAR 52.244-6 and 252.244-7999, and flow-down requirements for clauses like reflagging or repair work apply to subcontracts above the simplified acquisition threshold

FLUID HANDLING DIVISION

POSTED

DEADLINE

FLANGE, PIPEThe contract is for the procurement of 165 units of a 2-inch nominal pipe flange made of bronze material, rated at 150 lb. class, with bolt holes arranged on a 4-3/4 inch bolt hole circle, intended for naval applications. Each flange must be manufactured with silver-brazing alloy rings conforming to QQ-B-654 Grade III, which are to be packaged separately and not inserted into the flange groove. The product must strictly comply with all applicable technical and quality requirements from the DLA Master List, and no mercury or mercury-containing compounds are permitted in the product, its preservation, packaging, packing, or marking, except for certain exempted applications such as batteries, sensors, or instruments specified by NAVSEA; portable instruments containing mercury must include a secondary containment boundary. Ozone-depleting chemicals are prohibited, and all substitute chemicals must be submitted for approval unless explicitly authorized. The flange is identified by NSN 4730-00-252-3508 and part number CS4730-0024-2IN, and production must follow revision E of the detailed drawing dated 09/21/1982. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation performed using dry methods, no preservation materials, and clean, dry conditions; packaging code U indicates unit packaging, and no special marking is required. Palletization must follow DLA Packaging Requirements RP001, and the delivery must be FOB origin with a requirement to deliver within 123 days after the delivery order, with a target delivery date of November 7, 2025. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified. The contract mandates WAWF for invoicing and is subject to a range of Federal Acquisition Regulation clauses including those on hazardous materials identification, employment eligibility, trafficking in persons, sustainable products, and compliance with NIST SP 800-171 for cybersecurity. The contractor must maintain current UEI and CAGE codes, and if claiming small business status, must provide accurate socioeconomic certifications. Delivery is to the DLA Distribution facility in New Cumberland, PA, and full and open competition applies with no set-aside designation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENTThis contract is for the procurement of 13 units of a sediment strainer with NSN 4730-01-617-7518 and part number 120-48-S04391, classified as a critical application item. The contract specifies a firm fixed price with no variance allowed in quantity, and delivery is required 200 days after the award date, with inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements and be packaged in accordance with MIL-STD-2073-1E, using specific materials and methods for preservation, wrapping, and containment, with unit packaging designated as D3 and packed under code U. Mercury and mercury-containing compounds are prohibited unless used in approved functional applications such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier. Marking shall conform to MIL-STD-129 with no special codes, and palletization must follow DLA’s standardized packaging procedures. The delivery destination and freight shipping address are both the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation details reference DLAD procedural notes C19 and C20. The contract is solicited under SPE7M4-26-Q-0865 with a response deadline in July 2026, and the material is needed for delivery no later than January 1, 2027. 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 acquisition type and solicitation timeline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 22 hours

ADAPTER, STRAIGHT, TUBEThe contract is for the procurement of aluminum alloy straight tube-to-hose adapters identified by NSN 4730008421139, with a nominal tube outside diameter of 0.875 inches and compatible with 1.000-inch nominal hose ID. The item is classified as a commercial item and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. Performance must adhere to the basic specification MS24587E and reference specification MIL-DTL-5070F Supplement 1, with critical application status requiring strict adherence to quality standards. The item is subject to stringent environmental and safety controls: mercury or mercury-containing compounds are prohibited unless explicitly exempted for batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must have shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Ozone-depleting chemicals are banned outright, and substitute chemicals require prior approval. The adapter must use Class 3 threads and be manufactured and packaged per MIL-STD-2073-1E with preservation method 31 (clean and dry), heat-sealed barrier bags, and palletization in accordance with DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with special marking code 24 indicating the item is open for inspection or use. Delivery is FOB origin with no quantity variance permitted, inspection and acceptance occur at destination, and items must be delivered within 165 days of award. Two contract line items exist—18 units to Robins AFB, GA, and 101 units to Tinker AFB, OK—with original delivery dates of June 3, 2027, and need ship dates of January 9, 2027, and October 9, 2027. The solicitation requires electronic submission via DIBBS by July 27, 2026, and obligates the contractor to comply with numerous FAR and DFARS clauses including those on equitable opportunity, trafficking in persons, employment eligibility verification, hazardous materials handling, cybersecurity (NIST SP 800-171), safeguarding defense information, prohibitions on covered telecommunications equipment, whistle-blower rights, and use of the Unique Entity Identifier and CAGE code for

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLUG, WATER INLET FIThe contract is for the procurement of two water inlet plugs, identified by NSN 4730-00-928-6499, under solicitation SPE7M3-26-T-7518, issued by the Defense Logistics Agency's Fluid Handling Division. Delivery is required 308 days after the order date, with a destination of Tracy, California, and FOB origin terms apply. The item is subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including unitized packaging, clean and dry preservation, and standardized barcoding. Technical data associated with the item is controlled under ITAR or EAR, restricting export and disclosure to foreign persons without prior authorization, and access is limited to DLA contractors with approved JCP certification, completed training, and formal approval. The contract mandates compliance with CMMC Level 2 cybersecurity requirements via a certified third-party assessment and NIST SP 800-171 assessment obligations, with subcontracting governed by DFARS clauses and limitations on subcontracting enforced for small business concerns. The solicitation references FAR and DFARS clauses addressing contract type, payment processing, invoicing via WAWF, inspection at destination, and hazard communication labeling in accordance with 29 CFR 1910.1200. Offerors must represent their small business status and UEI/CAGE codes and adhere to Buy American provisions. No pricing is specified in the solicitation, and award is anticipated to occur via automated simplified acquisition processes, likely on a Lowest Price Technically Acceptable basis. The contracting officer retains full authority over payment details, COR/COTR identification, and final contract modifications, with no options, extensions, or key personnel requirements outlined.

FLUID HANDLING DIVISION

POSTED

DEADLINE

REDUCER, TUBEThe contract is for the procurement of two reducer, tube units identified by NSN 4730-01-722-9074 under solicitation SPE7M0-26-Q-1107, with a response deadline of August 3, 2026, and a delivery requirement within 30 days after delivery order. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The item contains technical data subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any export, including disclosure to foreign persons regardless of location. Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training and the DLA Export-Controlled Technical Data Questionnaire, and have received explicit approval from the DLA controlling authority. The contracting activity is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with Kathleen Hipes designated as the point of contact for inquiries.

MARITIME SUPPLY CHAIN ESOC BUYS

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ELBOW, PIPE TO HOSEThis contract pertains to the procurement of a 90-degree elbow fitting designed to connect a 1/2 inch NPFT pipe thread to a 3/4 inch internal diameter hose, manufactured in compliance with the technical specification titled “Formed Tube Ends for Hose Connections and Hose Fittings” and reinforced by SAE J1231-2021 standards. The item is classified as a commercial item and identified as a critical application product, requiring strict adherence to configuration control, engineering change proposals, and variance requests. It must conform to all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including prohibitions against the use of Class I ozone-depleting chemicals. Sampling and inspection protocols follow MIL-STD-1916 or comparable zero-based methods with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major with an AQL of 1.0. Packaging must comply with ASTM D3951 and MIL-STD-129, aligned with DLA packaging requirements and palletization standards, ensuring proper identification and labeling. The contract calls for 445 units to be delivered FOB origin within 90 days of award, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD procedural notes C19 and C20. The National Stock Number is 4730-01-335-9621, with a unit price of $7017600929 per unit, totaling approximately $31,124.50. The original required delivery date was March 24, 2027, but the needed ship date is July 23, 2026, indicating the supplier must expedite production. The solicitation was issued under SPE7M3-26-T-7708 with a response deadline of August 7, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. All deliverables must meet commercial item definitions and are subject to full and open competition without set-aside restrictions.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThis contract is for the procurement of 53 metal tube assemblies with specific technical specifications including a wall thickness of 0.016 inches, an outside diameter of 0.250 inches, and material composition of steel meeting AMS 5576 standards. The tubing is prebent to a defined form and includes the special feature U/O F15A. The contract enforces strict compliance with DLA packaging requirements and prohibits the use of Class I ozone depleting chemicals in any aspect of production or delivery, requiring approval for any substitute chemicals not explicitly authorized. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The item is subject to export control under either ITAR or EAR, restricting the transfer of technical data to any foreign person or entity, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to export-controlled data is limited to contractors with a valid US/Canada Joint Certification Program certification, completed DOD training on handling export-controlled data, and formal approval from the DLA controlling authority. The contract includes requirements for removing government identification from non-accepted supplies and mandates cybersecurity compliance through CMMC Level 2 certification for third-party assessors. The solicitation number is SPE7M4-26-Q-0875, with a response deadline of August 10, 2026, and delivery expected within 401 days after contract award. The point of contact for inquiries is Lorenzo Rankins of the Defense Logistics Agency’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DIThe contract is for 160 units of a coupling half, quick disconnect, identified by NSN 4730-00-585-8437, under solicitation SPE7M1-26-Q-1284, with a response deadline of August 11, 2026, and a delivery requirement of 350 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by either the solicitation issue date or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure or export of technical data to foreign persons, including foreign national employees, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior approval from DLA. The contract includes mandatory documentation requirements for source approval, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and adherence to DLA packaging standards. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization. Performance is to occur at Tinker AFB, Oklahoma, and the primary point of contact is David Jacques at the Defense Logistics Agency.

MARITIME SUPPLY CHAIN

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