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PULLEY, GROOVE

Active
SPE7M4-26-T-329QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for the procurement of pulleys with grooves, identified by NSN 3020002771119 and part number MS20219-4, under solicitation SPE7M4-26-T-329Q, which is set aside for Women-Owned Small Businesses. The item is classified as a commercial item and must comply with MIL-DTL-7034F(2), including technical and quality requirements from the DLA Master List, which supersede other standards like ASTM D3951. The pulley is designated as a critical application item, requiring adherence to specific Technical Data Packages and Quality Assurance Provisions including QAP-106. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments, with additional containment requirements for portable items containing mercury as per NAVSEA 5100-003D. The qualified products list applies, mandating that only qualified manufacturers may supply this item. The contract includes three line items totaling 1,652 units, each requiring delivery within 50 days under FOB origin terms with no variance allowed in quantity. Packaging must follow ASTM D3951 while fully complying with MIL-STD-129 labeling and DLA’s RP001 packaging requirements, including palletization standards. Each shipment must be directed to designated DLA distribution depots at Hill AFB, Robins AFB, and Tinker AFB, with specific need ship and required delivery dates ranging from October 2026 to February 2027. Inspection and acceptance occur at the destination, and all units must be properly marked, labeled, and palletized per contract specifications. The primary point of contact is Blake Tushar of the Fluid Handling Division, Department of Defense, and the solicitation was issued under NAICS code 336413 with a response deadline in August 2026.

General Info

Procure 1,652 grooved pulleys under WOSB set-aside, delivered to DLA Hill within 50 days, via RFQ SPE7M426T329Q by August 21, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

WOSB

Documents

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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PULLEY,GROOVE
PULLEY, GROOVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
QPL APPLIES:
MIL-DTL-7034F(2)
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-7034/1B REVISION NR B DTD 03/10/2022 PART PIECE NUMBER: MS20219-4
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-106 REVISION NR A DTD 04/14/2004 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-DTL-7034F(2) NOT 3 REVISION NR F DTD 12/03/2025 PART PIECE NUMBER: MS20219-4
SPE7M4-26-T-329Q
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017780348 0001 EA 5.000
NSN/MATERIAL:3020002771119
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:12/11/2026
SPE7M4-26-T-329Q
SECTION B
PR: 7017780348 PRLI: 0001 CONT’D
Original Required Delivery Date:02/12/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017780348 0002 EA 231.000
NSN/MATERIAL:3020002771119
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M4-26-T-329Q
SECTION B
PR: 7017780348 PRLI: 0002 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/31/2027 Original Required Delivery Date:02/12/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017780348 0003 EA 1,416.000
NSN/MATERIAL:3020002771119
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-26-T-329Q
SECTION B
PR: 7017780348 PRLI: 0003 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:10/11/2026 Original Required Delivery Date:02/12/2027
SPE7M4-26-T-329Q NSN/Part Number: 3020-00-277-1119 Quantity: 5 EA Purchase Request: 7017780348QTY: 1652 Delivery: 50 days ADO

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BOLT ASSY, HYDRAULIC
Solicitation # SPE4A7-26-T-637Z
The contract pertains to the procurement of two hydraulic bolt assemblies with part number ABC6094 and NSN 1650-00-549-3578, sourced from MONOGRAM AEROSPACE FASTENERS with CAGE code 98524. Delivery is required within 20 days after order date, with the solicitation issued under SPE4A7-26-T-637Z and a response deadline of August 18, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, subject to amendments. Comprehensive documentation is mandated, including a Source Approval Request with full data packages for both approved and alternate parts, since no existing data is available. Quality assurance is enforced through tailored higher-level requirements, inspection and acceptance at origin, and mandatory removal of government identification from non-accepted items. Physical marking of bare items is required, along with compliance to DLA packaging standards and Cybersecurity Maturity Model Certification Level 2 self-assessment. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted, unless otherwise specified, with attributes classified per critical, major, or minor designations corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Measuring and test equipment must be properly calibrated and documented. The contract enforces Covered Defense Information security protocols and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with primary point of contact provided for inquiries.
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NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-637M
The procurement is for four units of a PIN, DOOR VISOR with NSN 0001S00000052, manufactured under the NAICS code 336413 and sourced through a Small Business Set-Aside. The item may require casting or forging and typically involves specialized tooling not held by the government, necessitating coordination through the DLA Casting and Forging Assistance portal for sourcing support. Manufacturing must adhere to tailored high-level quality requirements, with the supplier’s inspection system required to meet a minimum standard of SAE AS9003 or ISO 9001 tailored to AS9003. Additive manufacturing is strictly prohibited unless explicitly authorized, and any offer incorporating AM is ineligible for award. First article testing is mandatory, requiring the submission of two units to Warner Robins ALCMC within 180 calendar days of contract award, with the government conducting tests and providing written approval or rejection within 240 days. Inspection and acceptance occur at origin per FAR 52.246-2, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan with critical, major, and minor attributes held to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and marking are governed by MIL-STD-129 with special marking code 00 and palletization per DLA RP001, while no item unique identification is required per customer request. The item contains export-controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons and requiring contractors to hold an approved US/Canada Joint Certification Program certification, complete mandatory DOD export control training and DLA questionnaire, and receive explicit approval from the DLA controlling authority. Cybersecurity requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 certification for all third-party assessment organizations. Payment must be processed electronically through WAWF, with required DoDAAC fields specified in the eventual award. All offers must be submitted via DIBBS by August 18, 2026, and include a Safety Data Sheet, or the offeror will be deemed nonresponsible. The contract is governed by multiple FAR and DFARS clauses addressing whistleblower rights, disclosure controls, prohibition of hexavalent chromium, Buy America requirements
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More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires full compliance with hazardous substance restrictions and mandates the preparation, submission, and ongoing maintenance of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and applicable federal regulations. The work involves ensuring all materials meet stringent chemical safety standards and that SDS documentation remains accurate, current, and accessible to support regulatory adherence and workplace safety. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, specifically targeting small businesses as defined by FAR 19.5, with the NAICS code 541690 indicating it falls under other scientific and technical consulting services. Performance of the work is centered in San Diego, California, with the contracting agency being the Fluid Handling Division of the Department of Defense. Responses must be submitted by August 21, 2026, and the solicitation was posted on August 10, 2026, offering qualified small businesses an opportunity to support critical defense-related hazardous materials compliance efforts.
Other Scientific and Technical Consulting Services

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NAICS: 323113
New
DIBBS
Specialized Packaging and Marking ServicesThe contract requires specialized packaging, labeling, and marking services for hose units in strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards, ensuring all components meet military-grade requirements for shipment readiness. This includes accurate shelf-life date marking, physical identification using the RQ017 code, and proper palletization to safeguard integrity during transport and storage. All work must be performed with precision to maintain traceability, durability, and regulatory adherence throughout the supply chain. This is a Total Small Business Set-Aside subcontract under NAICS code 323113, exclusively available to small businesses as defined by the SBA. The opportunity is issued by the Department of Defense’s Fluid Handling Division with performance required in San Diego, California, 92136-3581. Proposals must be submitted by August 21, 2026, and are accessible through the DIBBS portal. The solicitation does not list a specific point of contact or agency office address, and no funding details are provided beyond the compliance and performance expectations.
Commercial Screen Printing

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NAICS: 541380
New
DIBBS
First Article Testing (FAT) ServicesThe contract requires the performance of first article testing on nonmetallic hose components to ensure full compliance with applicable military standards, including rigorous documentation of all test procedures and results. The work involves detailed verification of material properties, dimensional accuracy, pressure performance, and environmental resilience as mandated by defense specifications, with all findings reported in a format approved by the Government Quality Assurance Representative. Close coordination with the QAR is essential throughout the testing phase to ensure transparency, address any nonconformances promptly, and obtain formal acceptance prior to proceeding with production. This is a total small business set-aside subcontract under NAICS code 541380, intended exclusively for small businesses as defined by the SBA. The opportunity is managed by the Fluid Handling Division within the Department of Defense, with all work to be performed at a site in San Diego, California, specifically at the ZIP code 92136-3581. The solicitation was posted on August 10, 2026, and responses are due by August 21, 2026, with the contract to be awarded through the DIBBS platform. Failure to meet the technical requirements or timelines may result in disqualification, and all parties must adhere to federal acquisition guidelines for subcontractor performance and reporting.
Testing Laboratories and Services

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NAICS: 332999
New
DIBBS
Nonmetallic Hose Manufacturing and SupplyThe contract requires the manufacture and delivery of 175 units of nonmetallic hose with a 7-inch inner diameter and 35-foot length, fully compliant with military specifications. All units must undergo first article testing to verify conformance to technical requirements, and material composition must meet established standards for performance and durability. Proper packaging and marking are mandatory to ensure traceability, handling safety, and readiness for military logistics systems. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 332999 indicating it falls under Other Miscellaneous Fabrication. Performance is required at a specified location in San Diego, California, with a delivery schedule tied to the broader timeline of the Department of Defense’s Fluid Handling Division. The solicitation was posted on August 10, 2026, and responses are due by August 21, 2026, providing a 11-day window for interested small businesses to submit proposals. The contract is managed by the Department of Defense’s Fluid Handling Division, which oversees procurement for specialized fluid transport systems critical to military operations. While no point of contact is listed, all inquiries and submissions must be processed through the DIBBS platform using the provided link to ensure eligibility and timely consideration. Compliance with all technical, administrative, and small business certification requirements is essential to qualify for award.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 541512
New
DIBBS
DFARS Cybersecurity and Information SafeguardingThis contract requires the implementation of NIST SP 800-171 security controls to protect Covered Defense Information and ensure compliance with DFARS 252.204-7012, which mandates safeguarding measures for sensitive data handled under Department of Defense contracts. The contractor must establish and maintain a robust cybersecurity framework that includes access control, audit and accountability, configuration management, and incident response capabilities, all aligned with the NIST standard. Additionally, the contractor is obligated to promptly report any cybersecurity incidents involving CDI in accordance with DFARS requirements and to position themselves for future CMMC certification readiness, demonstrating a proactive approach to evolving defense cybersecurity standards. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with a compliance deadline for submission by August 21, 2026. The contract is classified as a subcontract under NAICS code 541512, indicating it relates to computer systems design services. The solicitation is issued by the Fluid Handling Division of the Department of Defense, which expects the contractor to meet all federal cybersecurity obligations without reliance on external set-aside provisions, and to maintain documentation and practices that support verification during audits or assessments, underscoring the critical nature of continuous compliance and operational security in supporting national defense systems.
Computer Systems Design Services

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NAICS: 541690
New
DIBBS
Shelf-Life and Packaging Compliance ServicesThe contract requires full compliance with MIL-STD-2073-1E for packaging standards, ensuring all items are properly packed to maintain integrity during storage and transport. It mandates the inclusion of shelf-life markings in accordance with MIL-STD-129, specifically section 5.10.1, which requires accurate labeling of cure and expiration dates to ensure product usability and safety over time. All documentation and labeling must be fully integrated into the packaging process to guarantee traceability and regulatory adherence. The work is classified as a subcontract under NAICS code 541690, tied to the Fluid Handling Division of the Department of Defense with performance location in New Cumberland, Pennsylvania, zip code 17070-5002. Responses are due by August 21, 2026, following a posted date of August 10, 2026.
Other Scientific and Technical Consulting Services

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NAICS: 541690
New
DIBBS
Hazard Communication and Safety Data ComplianceThe contract requires the preparation and submission of Material Safety Data Sheets and hazard warning labels that adhere strictly to OSHA 29 CFR 1910.1200 and MIL-STD-129 standards, ensuring full compliance with federal safety and labeling regulations for hazardous materials. Special attention must be paid to the prohibition of ozone-depleting chemicals, and all documentation must reflect accurate, current, and complete hazard communication information as mandated by these directives. The work is to be performed in support of the Department of Defense’s Fluid Handling Division, with the place of performance located in New Cumberland, Pennsylvania, at ZIP code 17070-5002. The contract is classified as a subcontract under NAICS code 541690, and the response deadline is August 21, 2026, with the solicitation posted on August 10, 2026. All deliverables must meet the technical and regulatory requirements without exception to ensure operational and environmental compliance.
Other Scientific and Technical Consulting Services

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NAICS: 541380
New
DIBBS
First Article Testing (FAT) and Certification ServicesThe contract is for independent testing and certification of an initial production unit to ensure compliance with Military Performance Specification MIL-PRF-32107/3, Quality Assurance Plan QAP 16236, and specific shelf-life marking requirements. The work involves verifying that the product meets all technical and regulatory standards through rigorous evaluation and documentation, with all test results and reports submitted in accordance with Federal Acquisition Regulation clauses. The deliverables centers on formal certification and submission of comprehensive test reports to confirm adherence to military and quality standards. This is a subcontract under the Department of Defense’s Fluid Handling Division, with a place of performance located in New Cumberland, Pennsylvania, 17070-5002. The solicitation, identified under NAICS code 541380, is open for responses through August 21, 2026, with proposals due by 5:00 PM Eastern Time. The contract is not set aside for any specific small business category, and all interested parties must submit their offers through the DIBBS portal using the provided link before the deadline.
Testing Laboratories and Services

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NAICS: 326220
New
DIBBS
Manufacture of MIL-PRF-32107/3 Compliant Air Duct HoseThe contract requires the manufacture of an air duct hose designated by NSN 4720016504958, fully compliant with the military specification MIL-PRF-32107/3, specifically meeting Type I (Code S) requirements. The product must be fabricated using approved materials, subjected to rigorous testing protocols to ensure performance and durability, and packaged in accordance with defense standards to preserve integrity during storage and transport. A strict 60-month non-extendable shelf life is mandated, requiring precise material selection and manufacturing processes that ensure long-term reliability without degradation. The hose is intended for use in military fluid handling systems where operational readiness and environmental resilience are critical. This is a subcontract solicitation issued by the Fluid Handling Division of the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 10, 2026, and responses are due by August 21, 2026. The North American Industry Classification System code 326220 indicates the work falls under rubber product manufacturing, underscoring the specialized nature of the production process. All work must adhere to federal defense supply chain protocols, and adherence to specification requirements is non-negotiable, with failures potentially leading to rejection of delivered items and loss of contract eligibility.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 541211
New
DIBBS
Small Business Subcontracting Support (Accelerated Payments)The contract titled Small Business Subcontracting Support Accelerated Payments requires comprehensive administrative and financial services to ensure full compliance with FAR 52.232-40, specifically focusing on the timely and accelerated payment of small business subcontractors. This involves managing payment workflows, coordinating with government payment systems, and implementing processes that reduce delays and enhance cash flow for qualified subcontractors. The goal is to streamline financial operations while maintaining strict adherence to federal regulations designed to support small business participation in defense contracting. The work is associated with the Fluid Handling Division under the Department of Defense and will be performed at a location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, indicating a tight turnaround for interested parties. The NAICS code 541211 identifies the primary scope as accounting, bookkeeping, and financial reporting services, underscoring the administrative and procedural nature of the support required. This opportunity is categorized as a subcontract and does not specify a set-aside type, meaning it is open to all qualified respondents regardless of business size, though the core objective centers on enhancing small business payment compliance.
Offices of Certified Public Accountants

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NAICS: 483111
New
DIBBS
Domestic and Ocean Transportation via U.S.-Flag VesselsThe contract involves the domestic and ocean transportation of supplies using U.S.-flag vessels in full compliance with cargo preference laws, ensuring that American-owned and operated ships are utilized for moving government freight. This subcontract requires strict adherence to regulatory standards governing maritime cargo routing and emphasizes the integration of shipment data into the Web-based Automated Workflow System to ensure accurate, real-time reporting and tracking of all transport activities. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the primary operational hub for logistics coordination. Issued by the Fluid Handling Division under the Department of Defense, this solicitation falls under NAICS code 483111, which classifies it as water transportation of freight and cargo. The opportunity is open for response until August 21, 2026, with the posting date set for August 10, 2026. While no specific set-aside status is indicated, the requirement for U.S.-flag vessels inherently supports domestic maritime industry goals. The contract’s success hinges on seamless system integration with WAWF, precise documentation, and the ability to meet stringent federal transportation mandates through certified U.S.-owned shipping providers.
Deep Sea Freight Transportation

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NAICS: 562910
New
DIBBS
Hazardous Materials Handling and LabelingThe contract titled Hazardous Materials Handling and Labeling requires the safe management of hazardous substances used in manufacturing and cleaning operations, with strict adherence to safe handling, accurate labeling, proper packaging, and complete documentation procedures. It mandates full compliance with the Globally Harmonized System of Classification and Labelling of Chemicals and includes the systematic management of Safety Data Sheets to ensure regulatory and operational safety standards are consistently met. All activities must be performed in accordance with established protocols to minimize risk and maintain environmental and personnel safety. This is a subcontract under the NAICS code 562910, issued by the FLUID HANDLING DIVISION of the Department of Defense, with a place of performance located in NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 10, 2026, and responses are due by August 21, 2026. The contract does not specify a set-aside type or organization type, and no point of contact details are provided in the data. Interested parties must submit proposals through the designated DIBBS portal using the provided UI link prior to the deadline.
Remediation Services

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