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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

ADAPTER, STRAIGHT, HO

Active
SPE7M3-26-T-7546Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one straight adapter, part number 457-10604-A with NSN 4730016600305, designated as a critical application item with no shelf life requirement. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with palletization following specified guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is due within 20 days from the contract issuance, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The sole quantity is one unit, with no variance allowed. Shipment must be sent by the fastest traceable means, excluding parcel post, to the designated military address at Ellsworth Air Force Base. The contract is issued under solicitation SPE7M3-26-T-7546 with an original required delivery date of July 14, 2026, and the unit of issue is EA as defined by DoD standards. All requirements are binding and override any conflicting specification language.

General Info

One straight adapter, part 457-10604-A, due in 20 days, FOB origin, to Ellsworth AFB, no variance, strict packaging and chemical rules.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

1629 BERGSTROM DR BLDG 7510, ELLSWORTH AFB, SD, 57706-4835, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7546 for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ADAPTER,STRAIGHT,HO
ADAPTER,STRAIGHT,HO
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
COLUMBUS JACK CORPORATION 00994 P/N 457-10604-A
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 7017509402 0001 EA 1.000
NSN/MATERIAL:4730016600305
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M3-26-T-7546
SECTION B
PR: 7017509402 PRLI: 0001 CONT’D
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:
FB4690
FB4690 28 LRS LGRD
CP 605 385 2171
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706-4835
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP 605 385 2171
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706
US
M/F: (TCN) FB469061901009
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ240 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M3-26-T-7546 NSN/Part Number: 4730-01-660-0305 Quantity: 1 EA Purchase Request: 7017509402QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
TEE, TUBEThe contract specifies the procurement of five TEE,TUBE units with NSN 4730017057780 and part number LC1420-121212AE under solicitation SPE7M3-26-T-7111, at a unit price of $5.00 for a total contract value of $25.00. Delivery is required within 166 days from the contract award, with FOB origin terms and no variance allowed in quantity—exactly five units must be delivered. Inspection and acceptance both occur at the destination, and packaging must adhere to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with all markings and labeling compliant with MIL-STD-129. Palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the Unit of Issue and Quantity per Unit Pack are designated as EA and 001 respectively. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is December 23, 2026, with an original required delivery date of January 3, 2027. Transportation instructions are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 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

in 2 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, PIPEThe contract pertains to the procurement of a pipe reducer with NSN 4730-01-668-0509 and part number 1496-DC, supplied by FAIRVIEW FITTING & MANUFACTURING, with an alternate source identified as TRU-HITCH, INC. under part number 02400. The requirement is for a single unit to be delivered within five days of contract award, FOB origin, and is subject to strict compliance with DLA's packaging standards per MIL-STD-2073-1E and marking requirements as specified in MIL-STD-129, including a special marking code indicating the item is open for inspection or use. The procurement is governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, with prohibitions against the use of Class I ozone-depleting chemicals, overriding any conflicting specification language unless explicitly authorized. No shelf life applies to this item, and substitute chemicals must be pre-approved unless already permitted by the underlying specifications. The delivery is directed to Camp Casey in Dongducheon, South Korea, under a rotational force deployment, with shipment governed by DLAD Procurement Notes C19 and C20 regarding transportation and first destination transfers. The unit of issue is each, with a fixed quantity of one, no variance allowed, and inspection and acceptance occurring at destination. The contract number is SPE7M0-26-T-013H, with a required delivery date of July 17, 2026, and the solicitation was posted on July 20, 2026, closing for responses on July 31, 2026. The NAICS code 326122 identifies this as a plastic product manufacturing activity, and the award is for the U.S. Department of Defense through the Maritime Supply Chain ESOB. Government-use only codes and shipping labels are included for logistics tracking and administrative control.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIThe contract specifies the procurement of five straight pipe adapters identified by NSN 4730-20-013-2987 and part number 9067-06-20 from ADAPTALL INC, with a unit price of $5.00 per item and a total value of $25.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA’s packaging guidelines as outlined in RP001, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The items must be shipped via traceable means only, excluding parcel post, to the designated delivery point at Twenty-Nine Palms, California, with shipping and marking instructions tied to M35014 and the TCN M3501461810526. The required delivery date is July 6, 2026, and the contract is issued under solicitation SPE7M3-26-T-7559, governed by FAR 52.246-15 for Certificate of Conformance unless otherwise restricted. All performance parameters, including lead time, compliance, and delivery logistics, are tied to Department of Defense procurement protocols with oversight from the Fluid Handling Division, and the point of contact for inquiries is William Cain.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, PIPEThe contract solicitation SPE7M3-26-T-7556 is for the procurement of four pipe reducers identified by NSN 4730-01-658-0635 and part number J28010-123, with a total contract value of $4.00 at $1.00 per unit. Delivery is required within 20 days after award to two U.S. military destinations: the parcel post address in APO, AP 96319-5014 and the freight shipping address at Misawa Air Base, Japan. FOB terms are destination, meaning the contractor assumes all transportation costs and risk until the items are received at either location. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation methods, D3 unit containers, corrugated boxes as intermediate containers, and packaging code Q at level B. Marking must conform to MIL-STD-129 with 2D Data Matrix barcodes containing CAGE code, NSN, and lot number, and no special marking is required. Palletization must meet DLA’s RP001 requirements. The contractor must comply with all applicable regulations regarding hazardous materials, including submission of Safety Data Sheets prior to award and labeling per 29 CFR 1910.1200, with exceptions for materials regulated under specific federal acts. Radioactive materials exceeding specified thresholds require advance notification to the government. Inspection and acceptance occur at the destination, with Certificate of Conformance procedures authorized, and technical quality requirements referenced via R or I numbers from the DLA Master List. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguarding, export controls, hazardous material handling, whistleblower protections, and electronic invoicing through WAWF. The solicitation requires offerors to provide UEI and CAGE codes, represent size and socioeconomic status if claiming small business status, and disclose any involvement with covered defense telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by July 31, 2026, with no option quantities or pricing specified. The underlying contract type is not explicitly stated but is likely firm-fixed price under simplified acquisition procedures. All deliverables must meet military-grade standards for packaging, marking, and documentation with full compliance mandated before acceptance.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
STRAINER ELEMENT, SEThis contract specifies the procurement of a sediment strainer element with part number 30-835-203, designated by NSN 4730-01-702-9154, under solicitation SPE7M3-26-T-7421. The requirement calls for 37 units to be delivered FOB origin with zero variance in quantity, and delivery is scheduled within 171 days from the contract award, with an original required delivery date of March 2, 2027. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization following specified guidelines. The units of issue are each (EA), and the unit price is $37.00, totaling $1,369.00. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract was posted on July 20, 2026, with a response deadline of July 23, 2026, and is administered by the Department of Defense’s Fluid Handling Division. The primary point of contact is William Cain, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, QThe contract pertains to the procurement of two units of a coupling assembly identified by NSN 4730-01-673-8220 and part number AE87052H, sourced from Eaton Aeroquip LLC, with strict adherence to the source-controlled drawing numbered 19207 12273124 Revision M dated 05/24/2022 and referenced drawing Revision D dated 01/23/2024. All items must conform precisely to the technical and quality specifications detailed in the DLA Master List of Technical and Quality Requirements, and no substitutions or deviations are permitted without formal Engineering Change Proposal or variance requests. Packaging must comply with MIL-STD-2073-1E, utilizing clean/dry preservation method code 41 with no preservation materials, and must be packed at level B using packaging code Q, with unit containers marked as D3 and outer package indicator 0. Marking of all packages must follow MIL-STD-129 with standard human-readable and machine-readable Data Matrix barcodes, and no special marking is required. Palletization is governed by DLA’s packaging requirements and must be executed accordingly. The delivery is scheduled for five days after order placement, with an original required delivery date of August 13, 2025, and FOB origin terms apply; all inspection and acceptance occur at the origin point. The delivery destination is CENTRUM SZKOLENIA WOJSK LADOWYCH in Biedrusko, Poland, with Compass Forwarding serving as the freight forwarder. The contract is part of solicitation SPE7M0-26-T-9874, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys, with responses due by July 23, 2026, through the DIBBS portal. Contractual compliance is enforced through numerous FAR and DFARS clauses including those related to employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, whistleblower rights, and hazardous materials identification. Contractors must hold a valid UEI and CAGE code and self-certify their small business status in SAM.gov, with additional disclosures required if providing covered defense telecommunications equipment or services. Invoicing must be submitted electronically via WAWF, and the government retains full authority for inspection and acceptance without requiring delivery to a receiving point. Clause 52.2
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-12-324-0185 and part number 355.01.0006, sourced exclusively from Vincorion LLC and Vincorion Power Systems GmbH, requiring government engineering source approval due to its restricted status. Five units are to be delivered within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms set at FOB origin and no tolerance for quantity variance. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129 and DLA packaging requirements, including palletization as specified, with each unit packed individually in accordance with the defined Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination point upon delivery. The contract specifies a unit price of $5.00 per unit, with total pricing aligned to the five-unit quantity, and mandates compliance with DLA transportation and shipping protocols as outlined in DLAD Proc Notes C19 and C20. The item is to be delivered no later than January 5, 2027, though the original required delivery date was June 14, 2027. The solicitation issued under SPE7M4-26-T-241S was posted on July 20, 2026, with responses due by July 23, 2026, falling under NAICS code 326122 for rubber and plastic products manufacturing. All documentation and compliance must reference the DLA Master List of Technical and Quality Requirements current as of the solicitation date, and all packaging and marking must reflect the designated parcel post and freight shipping address for the New Cumberland facility. Point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division, Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
PIPE, PLASTICThe contract specifies the procurement of two plastic pipes under NSN 4710-01-596-8236 with a total quantity of two units, each priced at one dollar, delivered FOB origin within five days of order. All items must be prepared for delivery in strict compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit container codes, and packing instructions. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. The delivery destination is Letterkenny Army Depot in Chambersburg, Pennsylvania, with shipment required via the fastest traceable means excluding parcel post. Inspection and acceptance both occur at the destination, with zero variance allowed in quantity. The contract references DLA’s Master List of Technical and Quality Requirements for additional compliance obligations. The original required delivery date is July 17, 2026, under solicitation SPE7M0-26-T-013L, with the procurement categorized under NAICS code 326122 and managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
SWING JOINT, TUBEThe contract pertains to a swing joint tube made from aluminum alloy, designed for high-pressure fluid systems with a maximum operating pressure of 3000 psi and a maximum operating temperature of 160 degrees Fahrenheit. The component features a double elbow design with a 0.750 UNJF tube thread on the first end and a 0.750 UNJF external boss thread on the second end, complying with Class 3 thread specifications. It is procured under NSN 4730-01-118-9367 and part number 5C5789 from TACTAIR FLUID CONTROLS INC, and is designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards including ASTM D3951, and the item must be packaged and labeled in accordance with MIL-STD-129 and RP001 packaging requirements. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 Self-Assessment. The contract specifies a quantity of 88 units, each priced at $88.00, for a total contract value of $7744.00, delivered FOB origin with a 498-day delivery window. Inspection and acceptance occur at the destination, and packaging must align with the unit of issue and quantity per unit pack defined in the contract. The shipment must be palletized as per DLA packaging standards and sent to the designated delivery point at Robins Air Force Base, Georgia. The original required delivery date is December 23, 2027, with a need ship date of December 12, 2027, and transportation logistics must follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7566, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. Quantity variance is strictly limited to zero percent, and all government identification must be removed from rejected items.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
EXPANSION JOINT, PIPThe contract is for the procurement of 30 expansion joints for pipe systems with NSN/Part Number 4730-01-454-0088, issued under solicitation SPE7M3-26-T-7562 by the Defense Logistics Agency’s Fluid Handling Division. The delivery timeline requires fulfillment within 143 days after award, with performance to occur in New Cumberland, Pennsylvania. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026. Technical and quality requirements referenced in this solicitation 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 large acquisitions, unless an amendment supersedes it. The contract includes strict export control provisions under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, whether inside or outside the United States. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, documented completion of DLA’s export control training and questionnaire, and formal authorization from DLA. Compliance with DFARS 252.225-7048 is mandatory. The North American Industry Classification System code is 326122, and the primary point of contact for inquiries is William Cain, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLICThis contract is an indefinite-delivery contract issued by the Defense Logistics Agency’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4490, with a total maximum value of $350,000 and a guaranteed minimum order of one unit of a metallic tube identified by NSN 4710016656284. It is a total small business set-aside under NAICS code 326122, requiring all offerors to represent their small business status and maintain accurate data in the System for Award Management. Delivery is required within 58 days of order placement, with all shipments governed by FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including air evacuation preservation, dry conditions, and specific container codes, while marking must adhere to MIL-STD-129 with barcoding and no special markings required. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding all other specifications but not relieving performance obligations, and mandates approval for any substitute chemicals unless already authorized. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and accompanied by updated Safety Data Sheets, while foreign-flag vessel use requires prior written justification and documentation. Contractors must comply with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, whistleblower protections, and electronic payment systems via WAWF. The contract includes specific provisions addressing the prohibition of hexavalent chromium, restrictions on acquisition of certain telecommunications equipment, and requirements for the Unique Entity Identifier and CAGE code disclosures. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all submissions must be made through DIBBS or the DLA eProcurement system by the August 4, 2026 deadline, with no unit price specified and the final contract value dependent on subsequent delivery orders within one year of award.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326122
New
DIBBS
PIPE, BENT, METALLICThe contract pertains to the procurement of a metallic bent pipe, identified by part number 74A328408-2057 and NSN 4710-01-696-9663, with a total quantity of 32 feet to be delivered under solicitation SPE7M4-26-T-270W. The item is specified for delivery FOB origin, with a 10 percent quantity variance allowance, and must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, while all DLA Master List of Technical and Quality Requirements override any standard packaging specifications. The delivery must be completed within 122 days of the contract award, with an original required delivery date of June 29, 2025, and an updated need ship date of April 8, 2025. The item will be delivered to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000, under the logistics guidance outlined in DLAD Proc Notes C19 and C20. The contract includes a unit price per foot and total price based on the 32-foot quantity, with the purchasing request number 7009536991. Technical and quality compliance is governed by the referenced DLA directives, and the contractor must adhere strictly to the specified material and dimensional standards listed under the Boeing, Northrop Grumman, and Infinity Fabrication part identifiers.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

New
DIBBS
Unable to Decompose Subcontract OpportunitiesThe contract pertains to a subcontract opportunity under the Fluid Handling Division of the Department of Defense, with a posting date of July 20, 2026, and a response deadline of July 31, 2026. The place of performance is listed as Jacksonville with a zip code of 28545-6070, though the state and other address details are unavailable. The solicitation number is SPE7M426T271E, accessible via the provided DIBBS link, but no NAICS code, set-aside type, organization type, or point of contact information is provided. The system was unable to decompose any sub-opportunities, and key details such as the contract type specification, funding source, or award criteria remain unidentified due to incomplete metadata.

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 483111
New
DIBBS
Ocean Transportation of SuppliesThe contract entails the arrangement of ocean freight services using U.S.-flag vessels to transport supplies for the Department of Defense in full compliance with the Buy American Act and MARAD regulatory requirements. All transportation must be executed through vessels that are U.S.-owned, U.S.-crewed, and U.S.-built, ensuring adherence to federal mandates designed to support domestic maritime capabilities and national security interests. The procurement is specifically designated as a subcontract under NAICS code 483111, which classifies it as ocean transportation of freight, and it is directed by the Fluid Handling Division of the DoD. Performance is required to be completed in support of operations at Hill Air Force Base, Utah, with an address of 84056-5734 serving as the designated place of performance. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, indicating a tight timeline for interested parties to submit proposals. Participation is limited to entities capable of meeting stringent regulatory and operational standards, including documentation of vessel ownership, crew nationality, and compliance with all applicable defense logistics protocols. While no set-aside designation is specified, the nature of the work inherently favors contractors with established experience in military logistics and maritime shipping under federal oversight. Contractors must be prepared to provide evidence of compliance with U.S. maritime laws and demonstrate capacity to move defense-related cargo efficiently and securely through international waterways under the authority of the Department of Defense.
Deep Sea Freight Transportation

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Identification and LabelingThe contract pertains to the identification, classification, and labeling of hazardous materials linked to a component or its packaging, requiring full compliance with OSHA regulations and the preparation of Material Safety Data Sheets. The work demands accurate determination of chemical hazards, proper labeling in accordance with federal standards, and thorough documentation to ensure safe handling, storage, and transportation of hazardous substances. All activities must align with current regulatory frameworks to mitigate risks and maintain workplace safety. This is a subcontract under the NAICS code 541690, issued by the Fluid Handling Division of the Department of Defense, with performance required at Hill Air Force Base, Utah, zip code 84056-5734. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. Interested parties must submit their proposals through the designated DIBBS portal before the deadline to be considered for award.
Other Scientific and Technical Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
Military-Standard Marking and Bar-CodingThis contract requires the application of permanent labels and data matrix barcodes to packaging and units in strict accordance with MIL-STD-129 standards to ensure full compliance with Department of Defense logistics traceability requirements. The work involves precise labeling procedures that enable accurate identification, tracking, and inventory management of military supplies throughout the supply chain, from procurement to field deployment. All markings must meet DoD-specified durability, readability, and placement criteria to support automated scanning and data integration across defense logistics systems. The contract is designated as a subcontract under NAICS code 541380 and is issued by the Fluid Handling Division of the Department of Defense. Performance is required at Hill Air Force Base, Utah, with a zip code of 84056-5734. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. While the specific contracting office and point of contact are not provided, the requirement is critical for maintaining end-to-end visibility of military assets and must be executed with rigorous attention to technical specifications and compliance timelines.
Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires specialized packaging, preservation, and palletization of aerospace components in full compliance with military standards to ensure long-term storage and secure transport. This includes the mandatory use of desiccants, vapor corrosion inhibitors, and sealed containment methods to protect sensitive hardware from environmental damage, moisture, and corrosion during extended periods. Work must adhere to stringent military specifications governing material selection, application techniques, and documentation to maintain operational readiness upon deployment. Performance is centered at Hill Air Force Base with a zip code designation of 84056-5734, indicating a critical defense logistics location. The solicitation is classified as a subcontract under NAICS code 561910, reflecting its alignment with support activities for military operations. The contracting entity is the Fluid Handling Division within the Department of Defense, signaling a high-priority procurement tied to defense infrastructure and readiness. Interested parties must submit responses by the deadline of July 31, 2026, with the opportunity announced on July 20, 2026. While no set-aside details are provided, the nature of the work and its placement within a defense agency suggest a focus on qualified, certified subcontractors with proven expertise in military-grade packaging and preservation of aerospace assets.
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Aerospace Component ManufacturingThe contract pertains to the precision manufacturing of a high-integrity aerospace actuator clamp and band assembly specifically designed for use on the main landing gear of military aircraft. It demands stringent adherence to military quality standards, with all components requiring exacting machining tolerances and full material traceability from raw stock through final assembly. The work must be performed to ensure structural reliability and operational safety under extreme conditions, consistent with the rigorous demands of defense aerospace applications. All production processes, inspections, and documentation must align with defense-grade quality control protocols to meet certification and audit requirements. Performance of this subcontract is set for Hill Air Force Base, Utah, with an official response deadline of July 31, 2026, and a posted date of July 20, 2026. The North American Industry Classification System code 332999 indicates the work falls under other fabricated metal product manufacturing, underscoring the specialized nature of the components involved. The contracting entity is the Fluid Handling Division under the Department of Defense, which requires vendors to demonstrate proven capability in high-reliability aerospace subsystems. No set-aside provisions are specified, meaning all eligible contractors may respond, but compliance with defense logistics standards and end-use specifications is mandatory for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity for Covered Defense Information
Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Export-Controlled Items Handling
Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Handling and Compliance
Other Scientific and Technical Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Defense-Compliant Packaging and Palletization
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Manufacturing
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Prohibited Telecommunications Equipment ComplianceThis contract requires strict compliance with Section 889 of the National Defense Authorization Act, mandating that no covered telecommunications equipment or services from specified foreign sources be used within the supply chain. The subcontractor must provide comprehensive verification and attestation that all components, systems, and services delivered are free from prohibited equipment, ensuring alignment with U.S. federal security mandates. The requirement applies across the entire procurement and delivery process, with failure to comply potentially resulting in contract termination or legal consequences. The solicitation is issued by the Fluid Handling Division of the Department of Defense under NAICS code 541611, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. Responses are due by July 31, 2026, and the contract is classified as a subcontract, indicating it supports a larger federal procurement effort. The deadline and compliance criteria underscore the urgency and importance of supply chain integrity, requiring documented proof and ongoing adherence to security protocols throughout the contract period.
Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details