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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

ADAPTER, STRAIGHT, PI

Active
SPE7M3-26-T-7813Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one straight pipe-to-hose adapter with NSN 4730-01-708-4070 and part number 00J99200, issued under solicitation SPE7M3-26-T-7813 through the Department of Defense’s Defense Logistics Agency. Delivery is required within 20 days to the USS Cleveland (LCS 31) at FPO AA 34085, with the shipment to be delivered FOB destination and inspected and accepted at the point of delivery. Exact quantity of one unit is mandatory with zero variance permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking instructions, and palletization must follow DLA packaging requirements. The item must not contain any class I ozone-depleting chemicals or intentionally added mercury, except in limited exempted applications such as batteries or instruments specified by NAVSEA, and any mercury-containing devices must have dual containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Transportation must use the fastest traceable method and exclude parcel post, and vendor shipping details are to be submitted using the designated VSM code. The required delivery date is July 29, 2026, and the contract includes detailed government-only identifiers and point of contact information for William Cain at DLA.

General Info

One adapter, NSN 4730-01-708-4070, delivered FOB destination to USS Cleveland by July 29, 2026, per strict DLA packaging and environmental standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100134 BOX 1, FPO, AA, 34085, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7813.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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,PI
ADAPTER,STRAIGHT,PIPE TO HOSE
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.
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).
FINCANTIERI MARINE SYSTEMS NORTH 0VP52 P/N 00J99200
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 7017688261 0001 EA 1.000
NSN/MATERIAL:4730017084070
DELIVERY (IN DAYS):0020
SPE7M3-26-T-7813
SECTION B
PR: 7017688261 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20260
USS CLEVELAND (LCS 31)
COMMANDING OFFICER
UNIT 100134 BOX 1
FPO AA 34085
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20260
USS CLEVELAND LCS 31
SUPVR SHIPBLDG MARINETTE MARINE COR
1600 ELY STREET
DLA VENDORS: USE VSM FOR 54143-2434
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V202606205EA61
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M3-26-T-7813 NSN/Part Number: 4730-01-708-4070 Quantity: 1 EA Purchase Request: 7017688261QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-027B
The contract is for a single unit of a metal pipe assembly identified by NSN 4710-01-662-4932 and part number 1051F-01-05, with a total price of one unit at $1.00. Delivery is required within five days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must fully comply with MIL-STD-2073-1E, including preservative methods AE clng/dry, and marking must adhere to MIL-STD-129 with no special marking required. The item must be palletized per DLA packaging requirements, shipped via traceable freight methods excluding parcel post, and delivered to Joint Base Lewis McChord, Washington. The shipment is designated as RDD/NCMS with no RDD code and must be marked for delivery to W68PPA, 0024 QM CO Composite Suppl. The contract falls under solicitation SPE7M0-26-T-27B, with a required delivery date of July 31, 2026, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All documentation and compliance must align with DoD standards, including unit of issue and procurement protocols.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-027D
The contract is for a straight pipe-to-boss adapter with part number 4-4F4OMLOS and NSN 4730-01-677-7635, requiring delivery of one unit within five days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, container types, and marking per MIL-STD-129 with no special marking codes. The item must be shipped via traceable means, excluding parcel post, to Joint Base Lewis McChord, Washington, with delivery confirmed at destination where inspection and acceptance occur. The quantity is fixed with zero variance permitted. The contract includes authorization for Certificate of Conformance procedures unless overridden by a quality assurance letter. The purchasing request is 7017707001, with a required delivery date of July 31, 2026, and the solicitation was issued under SPE7M0-26-T-027D. The item falls under NAICS code 326122 and is procured by the Department of Defense’s Maritime Supply Chain ESoC Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-26-T-7814
This contract specifies the procurement of six TEE, TUBE units with NSN 4730-01-688-0380 under solicitation SPE7M3-26-T-7814, requiring delivery within 20 days FOB origin with no variance in quantity. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards such as ASTM D3951, and must be packaged and marked in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization protocols. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must receive prior approval unless explicitly authorized by specification. Packaging must align with the specified Unit of Issue and Quantity per Unit Pack, and all shipments are to be sent to the USNS MIGUEL KEITH T-ESB #5 in San Diego, California, using the provided parcel post and freight addresses. Transportation logistics are governed by DLAD PROC NOTES C19 and C20, and the supplier must utilize the VSM system for vendor identification. The required delivery date is July 30, 2026, with the contract issued by the Department of Defense’s Fluid Handling Division, and inquiries should be directed to William Cain.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M1-26-T-246Z
The contract pertains to the procurement of one unit of nonmetallic tubing with NSN 4710-01-673-8717, issued under solicitation SPE7M1-26-T-246Z by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. The item is subject to strict export control regulations under ITAR or EAR, restricting any disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on handling export-controlled technical data, and have been formally approved by DLA. The tubing must be delivered within five days of delivery order issuance, and the solicitation response deadline is August 14, 2026, following a posting date of August 3, 2026. The vendor must also be a CMMC Level 2 certified third-party assessment organization and is required to handle Covered Defense Information as specified. Primary point of contact for inquiries is Lexus Spears, reachable via email and phone listed in the contract data.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Pipe Coupling Supply and Compliance PackagingOne pipe coupling, identified by NSN 4730-99-551-6649, is being procured under a subcontract with full adherence to military packaging, labeling, and shipping standards as defined by ASTM D3951 and MIL-STD-129. All items must be properly documented, clearly marked, and delivered FOB origin to ensure compliance with federal logistics requirements. The solicitation is managed by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization, with performance required at Ronkonkoma, New York, ZIP 11779-7353. The opportunity was posted on August 2, 2026, and responses must be submitted by August 13, 2026. The NAICS code 326122 indicates the procurement relates to plastic pipe and pipe fitting manufacturing.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M0-26-T-025R
The contract pertains to a single coupling, pipe with National Stock Number 4730-99-551-6649 and a purchase request number 7017688324, requiring delivery of one unit within five days after award. The item must be manufactured and packaged in strict compliance with ASTM D3951 and MIL-STD-129, and all packaging, marking, and labeling must align with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must adhere to DLA’s procurement guidelines including palletization rules, with the unit of issue as a single piece and no variance permitted in quantity. The delivery must be FOB origin and inspected and accepted at the destination. The shipment must be sent via traceable freight methods, excluding parcel post, to the specified freight address in Ronkonkoma, New York, with a required delivery date of July 30, 2026. The item is part of a full and open competition under solicitation SPE7M0-26-T-025R, with technical specifications referenced from a drawing revision dated June 12, 2026, and governed by DoD unit of issue standards. Government-only identifiers are included for tracking and logistics control, and the item is designated for FMS distribution.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, BEAD
Solicitation # SPE7M3-26-T-7805
This contract is for the procurement of one unit of a REDUCER, BEAD with NSN 4730-01-664-8190 under solicitation SPE7M3-26-T-7805, issued by the Department of Defense’s Fluid Handling Division. The item must be delivered within 348 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s specific packaging guidelines. The product must be free of mercury and mercury-containing compounds except for approved functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely prohibited, and any substitutions require prior approval. The unit of issue is each (EA), and the contractual price is set at $1.00 per unit. The required delivery date is July 28, 2027, with the original response deadline for the solicitation having passed on August 13, 2026. Technical and quality requirements referenced are governed by the DLA Master List version in effect at the time of solicitation issuance.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1140
The contract specifies the procurement of a 3/4 inch NPT male threaded pipe bushing made from Schedule 80 PVC with a 1/4 inch NPT female threaded end and hex wrenching, classified as a commercial off-the-shelf item. It is identified by NSN 4730-01-007-2917 with a quantity of ten units, priced at a firm fixed price with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must follow DLA Packaging Requirements for Procurement, including palletization per RP001, and delivery is required at origin FOB within 30 days after award. The unit of issue is each, and the item must be shipped to the designated destination at Yokosuka Naval Base, Japan, with transportation governed by DLA procedural notes C19 and C20. Approved manufacturers include Nibco Inc Chemtrol Division, Cleveland Service Center, George Fischer Sloane Inc, and Lasco Industries, each with specified part numbers. The contract is issued under solicitation SPE7M0-26-Q-1140 with a response deadline in September 2026 and a required delivery date no later than July 8, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-297L
This contract specifies the procurement of a single metallic tube with NSN 4710-01-653-9621 and part number 5284449, supplied by Cummins Inc. or Birdon Pty Ltd, designated as a critical application item. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification language unless alternative chemicals are pre-approved. Delivery is required within 20 days to the DLA Distribution Jacksonville Material Processing Center at Mayport Naval Station, Florida, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The item must be shipped via the fastest traceable means, explicitly excluding parcel post. The contract is issued under solicitation SPE7M4-26-T-297L with a required delivery date of March 6, 2026, and is governed by DLA’s authorized unit of issue and procurement protocols. Government use identifiers are controlled, and removal of government markings from non-accepted supplies is mandatory. All logistics and handling instructions, including palletization and marking, are strictly defined to ensure compliance with DLA packaging and distribution standards.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-7795
This contract is for the procurement of eight hose clamps identified by NSN 4730-01-612-0052 and part number 54235K55 from McMaster-Carr Supply Co, with a unit price of $8.00, totaling $64.00. The items must be delivered within 20 days FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Strict compliance is required with the DLA Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 guidelines, with palletization following DLA procurement standards, and all items must be marked and labeled accordingly. The use of any Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specifications. Shipping must be traceable and cannot utilize parcel post. Delivery is directed to Fort Polk, Louisiana, with the freight and mark-for addresses identical, and the contract includes a required delivery date of July 29, 2026. The solicitation number is SPE7M3-26-T-7795, with a response deadline of August 13, 2026, and it falls under NAICS code 326122. Government use identifiers and reporting codes are embedded for administrative tracking, and primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
OUTLET, TUBE
Solicitation # SPE7L3-26-T-144R
The contract is for the procurement of five units of an outlet tube with NSN 4730-01-679-5463 and part number 087382, supplied by SAUER COMPRESSORS USA, INC. The requirement is issued under solicitation SPE7L3-26-T-144R with a firm fixed price and no tolerance for quantity variance—exactly five units must be delivered. Delivery is to be made FOB origin within 65 days of contract award, with an original required delivery date of November 29, 2025, and a need ship date of November 4, 2025. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including preservation methods and unit container specifications, while marking must adhere to MIL-STD-129 with no special labeling required. Palletization follows DLA's RP001 packaging standards. The delivery address is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, which also serves as the freight shipping address. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The point of contact for inquiries is Amber Rohly, reachable via phone or email through the DLA procurement office.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7MC-26-T-164M
The contract solicitation SPE7MC-26-T-164M calls for the procurement of 23 units of a LINEAR DIRECTIONAL CONTROL VALVE with NSN 4810-01-073-4200, valued at $324,863.50, under a firm-fixed-price structure typical of simplified acquisitions. Delivery is required within 722 days from order placement to Hill Air Force Base, Utah, with title transferring at the supplier’s location under FOB Origin terms. The procurement mandates strict adherence to military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging requirements, with explicit prohibition of mercury and mercury-containing compounds. The item is subject to ITAR and EAR export controls, restricting disclosure of technical data to foreign persons and requiring compliance with DFARS 252.225-7048; only contractors with approved JCP certification, completed DLA export control training, and DLA authorization may access the controlled data. Cybersecurity compliance is required at CMMC Level 2, enforced through the mandatory inclusion of clause 252.204-7012 for safeguarding covered defense information and incident reporting, alongside NIST SP 800-171 assessment requirements. The contractor must comply with hazardous materials handling standards including OSHA’s Hazard Communication Standard and submit safety data sheets prior to award, while also honoring prohibitions on hexavalent chromium and ozone-depleting substances. All payment requests and receiving reports must be submitted via WAWF, and the Government retains inspection and acceptance authority at origin, with a $2,000 government-conducted first article test cost added to the evaluated price. Offerors must provide a UEI and CAGE code, represent their small business status accurately, and are subject to clauses on combating human trafficking, employment eligibility verification, whistleblower rights, and prohibitions on acquiring covered defense telecommunications equipment or services from Chinese military companies. The solicitation closes on August 13, 2026, and proposals must be submitted through DIBBS, with no option periods, extended terms, or additional evaluation factors beyond cost and technical acceptability indicated.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M3-26-T-7812
The contract specifies the procurement of a straight flange-to-tube adapter with part number S1E10204 ITEM 3 and S2C10134-4MF from VACCO INDUSTRIES, identified by NSN 4730014763684. One unit is required to be delivered within 20 days of contract award with FOB origin terms, and the item is classified as a critical application item subject to stringent quality and handling requirements. All supplies must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery is addressed to USS HYMAN G RICKOVER in Groton, CT, with shipment required via the fastest traceable method—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The unit of issue is each, with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract number is SPE7M3-26-T-7812 with a required delivery date of July 23, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7M4-26-T-298F
Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure of any non-domestic materials and adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. The solicitation prohibits the use of covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016, and excludes additive manufactured parts unless prior approval is obtained. Small business joint ventures must submit required representations for eligibility under designated small business categories. Due to fluctuating demand, offerors are strongly encouraged to quote quantity ranges to enable efficient award decisions without resolicitation, though this flexibility does not apply to Auto IDC. All vendors must register through DLA’s new AMPS system to access the Vendor Shipment Module and continue shipping, with WebServices users required to update their schema by the specified deadline. Offers submitted after the closing date must include a “No Bid” submission on DIBBS with an anticipated quote date or reason for non-submission to avoid administrative delays. The solicitation is a total small business set-aside under NAICS 332613 for 6 helical compression springs with an ADO of 143 days. Compliance with all representations, certifications, and procedural notices is mandatory for award eligibility.
Spring Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, BOSS
Solicitation # SPE7M3-26-T-7809
This solicitation is for 43 units of a NIPPLE, BOSS with NSN 4730-01-241-2931, issued under solicitation number SPE7M3-26-T-7809 by the Department of Defense’s Fluid Handling Division. The item is designated as a restricted source product, meaning only the prequalified manufacturer(s) referenced in the solicitation are eligible to supply it, as it must be manufactured strictly to the OEM drawing specifications cited. Offers based on parts from other manufacturers will not be accepted unless accompanied by comprehensive technical data sufficient for evaluation under DLAI 3200.1, Enclosure 6. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed as per RQ011. The contract has a 130-day delivery window following award and is classified under NAICS code 332996. The place of performance is set at New Cumberland, Pennsylvania, with a delivery address zip code 17070-5002. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026. Primary point of contact for inquiries is William Cain, reachable via email at william.cain2@dla.mil or phone at 614-692-5347. The solicitation is publicly accessible through the DIBBS platform, and all proposers must adhere to the referenced technical, quality, packaging, and identification requirements as outlined in the governing DLA standards. Failure to meet these specifications may result in rejection of the offer.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-298H
This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-7811
This contract covers the procurement of one unit of a hose clamp with NSN 4730-01-440-2379 under solicitation SPE7M3-26-T-7811, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days to Fort Hood, Texas, with FOB origin terms and no quantity variance allowed. The item must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government facility at Fort Hood. The contract mandates precise labeling and identification using the provided military freight and mark-for addresses, including the TCN W4546G62020253 and RDD 217. The required delivery date is July 28, 2026, with the solicitation issued on August 3, 2026 and responses due by August 14, 2026. Contact for inquiries is William Cain, with the unit of issue confirmed as each. The contract is governed by DoD procurement standards, and all documentation must align with the official DLA unit of issue guidelines.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M4-26-T-298E
Offerors responding to solicitation SPE7M4-26-T-298E for 11 straight tube adapters must adhere to strict compliance requirements regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment applies with a reduced threshold of $150,000, and contractors must disclose any use of non-domestic materials under DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Covered telecommunications equipment or services are prohibited under FAR 52.204-24 and DFARS 252.204-7016. Additive manufacturing is not permitted unless specifically approved by the contracting officer, and offers containing AM-produced items will be deemed ineligible for award. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable small business categories. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this facilitates award flexibility without administrative delay, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. All contractors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users by April 23, 2025. Failure to comply with AMPS registration will result in loss of shipping capability. For any anticipated inability to quote by the closing date, a “No Bid” submission on DIBBS is mandatory to avoid assumptions of non-responsiveness. The point of contact for inquiries is Blake Tushar, and the delivery requirement is 46 days ADO from Tinker AFB.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
FERRULE, BRAZING, TUBE F
Solicitation # SPE7M3-26-T-7808
This contract mandates the procurement of a ferrule for brazing tube fitting, designated as a critical application item with restricted sourcing, requiring prior engineering approval from the government design control activity. Only three approved suppliers—TPS 07649 with part number 88496, 81755 with part number 16VP128-3, and 07582 with part number 3507A001—are authorized to fulfill this requirement, with Technetics Group Daytona, Inc. and Senior Operations LLC explicitly named as qualified sources. The item is subject to stringent quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; all unspecified attributes are considered major and acceptance requires zero non-conformances in the sample lot. The contract specifies the delivery of 34 units, each identified by NSN 4730-01-219-8323, with a firm delivery schedule of 188 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA packaging requirements, and no variance in quantity is permitted. The unit of issue is each (EA), and all packaging must be in compliance with the contract’s specified QUP and DLA standards. The delivery destination is DLA Distribution San Diego, and the item must be shipped by the required date of February 19, 2027. The solicitation, issued under SPE7M3-26-T-7808, is a total small business set-aside under NAICS code 332912, with bids due by August 14, 2026, and the primary point of contact is William Cain of the Fluid Handling Division.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333611
New
DIBBS
SEAL, METALLIC, NONAI
Solicitation # SPE7M4-26-T-298C
The contract specifies the procurement of one metallic non-ai seal with NSN 2835-01-732-7814 and part number 16196 from Eaton Corporation, to be delivered FOB origin within 392 days of contract award, with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes, and palletization in accordance with DLA standards. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Transportation logistics are governed by DLA procedural notes C19 and C20, and all unit of issue requirements align with DoD standards. The solicitation was issued under SPE7M4-26-T-298C with a response deadline of August 14, 2026, and the item falls under NAICS code 333611 for fluid handling systems. The primary point of contact is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
PARTS KIT, HYDRAULIC
Solicitation # SPE7M4-26-Q-0899
This contract is for a Parts Kit, Hydraulic Pump with NSN 4320-00-928-5138 and a quantity of 215 units, supplied by Eaton Aerospace, LLC under part number 914353. It is classified as a restricted source item requiring government engineering source approval and mandates compliance with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management via Engineering Change Proposal and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. All supplies must adhere to MIL-STD-2073-1E for preservation and packaging, with marking conforming to MIL-STD-129 and palletization governed by DLA packaging standards. The item is designated as a critical application and must meet sampling standards per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and all attributes are assigned strict verification levels or AQLs. Delivery is due within 400 days after award, with FOB origin, inspection and acceptance at destination, and a strict zero percent variance in quantity allowed. Packaging and shipping instructions direct delivery to the DLA Distribution Depot at Hill AFB, Utah, and transportation guidelines are governed by specific DLA procedural notes. The contract’s solicitation was issued on August 3, 2026, with a response deadline of August 10, 2026, and the material is needed for delivery by March 7, 2028.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-7810
The contract specifies the procurement of 10 units of a 90-degree elbow made from chromium-molybdenum steel conforming to ASTM A182 Grade F11, with a 2-inch nominal pipe size and 3000-pound series rating, featuring identical unthreaded socket-weld ends manufactured via forging. The item must comply with the ASME B16.11-2021 standard and all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and all items must be marked and labeled accordingly. The unit of issue is each, with no variance allowed in quantity, and all deliveries are FOB origin with inspection and acceptance occurring at the destination. Delivery is required within 128 days of contract award, with a specified ship date of December 21, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M3-26-T-7810 with NSN 4730-00-249-3981 and purchase request 7017696230, under full and open competition with no set-aside restrictions. Configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is mandated. Tooling for forging must be procured or developed by the contractor, and any sourcing inquiries should be directed to the appropriate DLA supply chain team. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines, and all units must be shipped in compliance with the specified DLA packaging and marking standards.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-298G
This contract specifies the procurement of 50 units of nonmetallic hose identified by NSN 4720-01-623-2641 and part number 542-19-97-41 under solicitation SPE7M4-26-T-298G. The delivery must be completed within 20 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The hose must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specifications. Packaging must adhere to ASTM D3951, with labeling and marking per MIL-STD-129, and palletization must follow DLA’s RP001 guidelines. The unit of issue is each, priced at $50.00, totaling $2,500. The delivery destination is Fort Campbell, Kentucky, with a required delivery date of July 22, 2026, and the shipment must be sent via traceable freight methods—parcel post is prohibited. All packaging and handling must reflect the designated government supply chain identifiers, including the military shipping point W91LCR 0005 SF BN CO B GSB AWCF SSF. The contract includes mandatory government use codes for tracking and logistics, and the point of contact is Blake Tushar of the Department of Defense’s Fluid Handling Division. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and the applicable NAICS code is 326220 for rubber product manufacturing. Compliance with all technical, packaging, and environmental restrictions is binding and non-negotiable.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details