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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ADAPTER, STRAIGHT, PI

Active
SPE7M3-26-T-8176Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M3-26-T-8176, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of two straight pipe-to-tube adapters under NSN 4730-01-481-7036. The order specifies a delivery timeframe of 20 days after receipt of the order, with a required delivery date of August 6, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. All shipments must be sent via traceable means to the US Army Logistics Center at Fort Lee, Virginia. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of two pipe-to-tube adapters for delivery by August 6, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BLDG 6242, FORT LEE, VA, 23801, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8176.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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ADAPTER,STRAIGHT,PI
ADAPTER, STRAIGHT, PIPE TO TUBE
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MCMASTER-CARR SUPPLY CO 39428 P/N 51025K247
GUILD ASSOCIATES INC 4X630 P/N 863-000425
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 7017809644 0001 EA 2.000
NSN/MATERIAL:4730014817036
DELIVERY (IN DAYS):0020
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.
SPE7M3-26-T-8176
SECTION B
PR: 7017809644 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
MARKFOR
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
M/F: (TCN) W26ADX62150165
RDD: 230
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M3-26-T-8176 NSN/Part Number: 4730-01-481-7036 Quantity: 2 EA Purchase Request: 7017809644QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Blind Rivet Manufacturing and Supply
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-331U
This solicitation, numbered SPE7M4-26-T-331U, is issued by the Department of Defense Fluid Handling Division for the procurement of 70 air duct hoses under NSN 4720-00-629-3075. The contract requires delivery within 189 days after the order is placed and specifies that inspection will occur at the destination. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging standards, physical item marking, and the prohibition of Class I ozone-depleting chemicals. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification. Additionally, because the item contains proprietary technical data, the original manufacturer must be given the first opportunity to bid and must provide a no-quote response letter before the government can release the technical data package to other bidders.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-330X
This contract is for the procurement of four nonmetallic pump pressure hose assemblies designed for use on Boeing CH-47 helicopters. The items are identified by NSN 4720-01-127-0466 and are associated with part numbers from Smiths Tubular Systems-Laconia and Eaton Aeroquip LLC. Delivery is required within 20 days, with the origin serving as the point for both inspection and acceptance. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Shipping must be handled via the fastest traceable means to the 3BN 160th Tech Supply at Hunter Army Airfield in Georgia.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
SPRING, REINFORCING,
Solicitation # SPE7M4-26-T-293F
The contract pertains to the procurement of a spring reinforcing hose under NSN 4720-00-929-1103, with a required quantity of six feet, to be delivered within 178 days from the contract award date. All supplies must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging procedures including black plastic preservative method, no cushioning or dunnage, and unit container code U. The item is designated as a critical application item, and strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination, and quantity tolerance permits a ±10% variance. Packaging and palletization must adhere to DLA’s RP001 requirements, and transportation logistics follow DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-293F, with a required ship date of February 5, 2027, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
DUCT, HEATING
Solicitation # SPE7M4-26-T-293M
The contract solicitation SPE7M4-26-T-293M is for the procurement of four units of heating duct assembly, part number 369A8008-13, under the NSN 4720-00-878-8556, with a total contract value of $16.00. Delivery is required within 309 days from order issuance, FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The product must conform strictly to Drawing 369A8008 Revision C and associated technical specifications, including dimensional tolerances of ±0.25 inches for overall length and ±0.125 inches for the cuff. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero non-conformance acceptance standard unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. All packaging must adhere to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes this standard where applicable, and palletization must comply with RP001. Marking and labeling are required per MIL-STD-129, including compliance with barcoding standards, UDI requirements, and inclusion of NSN, CAGE code, lot number, unit of issue, and quantity per unit pack. The contract imposes stringent regulatory and compliance obligations, including adherence to multiple DFARS and FAR clauses governing cybersecurity, supply chain integrity, hazardous materials, and labor practices. Contractors must safeguard covered defense information under DFARS 252.204-7012, comply with the prohibition on acquiring telecommunications equipment from specified Chinese entities under 252.204-7018, and submit complete Safety Data Sheets in accordance with 29 CFR 1910.1200 and Federal Standard No. 313 for any hazardous materials. Whistleblower rights must be communicated to employees, and mandatory arbitration agreements for civil rights claims are prohibited. Payment is processed exclusively through Wide Area WorkFlow with electronic invoice and receiving reports required, and the contractor must maintain active SAM registration. Offerors must provide a Unique Entity ID and CAGE code and certify their size and socioeconomic status if claiming small business preferences. The contract is awarded through full and open competition, with no set
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-638R
This contract, identified as solicitation SPE4A7-26-T-638R, is for the procurement of 74 units of SHIM, part number PE22293 and NSN 5365994489114. The order is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a required delivery date of January 1, 2027, and a delivery window of 135 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Inspection and acceptance will take place at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, AIR B
Solicitation # SPE7M4-26-T-263Q
This contract is for the procurement of 26 units of a hose assembly designed for air breathing applications, specifically compliant with military specifications MIL-DTL-81581B Supplement 1 and MS22055F, with the part number MS22055C72 and NSN 4720-00-909-9628. The item is classified as a critical application component with a non-extendable shelf life of 240 months, designated as a Type I (Code Z) item under shelf-life requirement RS045. It must be manufactured without any Class I ozone-depleting chemicals, and any alternative materials require prior approval. The product must meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and adhere to the latest revision of applicable standards effective as of the solicitation or award date, depending on acquisition size. The contract mandates strict packaging compliance with MIL-STD-2073-1E and MIL-STD-129R, including standard marking, palletization per DLA packaging requirements, and use of authorized unit of issue. Inspection and acceptance are to occur at origin, with no variance allowed in quantity delivered. Delivery is required FOB origin to the specified DLA warehouse in Tracy, California, with a 109-day delivery window from the scheduled ship date of May 14, 2024. Cybersecurity requirements include a CMMC Level 2 self-assessment, and the contract applies to full and open competition. The contract is issued under solicitation SPE7M4-26-T-263Q with a unit price of $26.00 per unit, and all documentation must align with current DoD standards for defense logistics, transportation, and marking procedures.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-26-T-883Z
The contract pertains to the procurement of one door, hatch, vehicle with NSN/Part Number 2510-01-644-5121, under solicitation SPE7L1-26-T-883Z, with a required delivery within five days of award. Full and open competition applies, and the item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. The item must not contain any Class I ozone depleting chemicals, and any substitute chemicals must be approved unless explicitly permitted by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without prior authorization. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA-approved access may handle such technical data. Additionally, cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all non-accepted supplies must have government identification removed prior to return. The place of performance is Fort Riley, Kansas, with Kristina Derry as the primary point of contact, and responses are due by August 10, 2026.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L1-26-T-953C
This contract is for the procurement of two nonmetallic hose assemblies, identified by NSN 4720016003824 and Caterpillar part number 235-7100. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-953C. Delivery is required within five days after order, with a final required delivery date of August 10, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination in Fort Knox, Kentucky. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List. Shipment must be made via the fastest traceable means, specifically excluding parcel post, to the designated freight address at Fort Knox.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE4A1-26-T-2550
This contract is for the procurement of 10 nonmetallic hose assemblies, identified by NSN 4720-01-115-5872 and Lockheed Martin part number 16H2521-57. This is a critical application item and a restricted source procurement requiring engineering source approval by the government design control activity. The delivery is set for 171 days after order, with a need ship date of February 7, 2027, and a final required delivery date of January 23, 2028. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery and inspection occurring at the destination in Tracy, California.
AVIATION SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
MODIFICATION KIT, VE
Solicitation # SPE7L1-26-T-953Y
This contract is a solicitation issued by the Department of Defense Land Supply Chain for a vehicle modification kit, specifically part number 4025164 from Oshkosh Defense LLC. The requirement consists of one kit under NSN 2510-01-677-6618, with a strict delivery timeline of 20 days after order. The agreement specifies that the delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates rigorous adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Preservation and packaging must follow MIL-STD-2073-1 Appendix D, ensuring that all loose hardware is sealed in containers to prevent corrosion or damage and is not shipped in bulk. Each kit must include a detailed parts list containing part names, numbers, and quantities to ensure the material arrives in serviceable condition without requiring further sorting by depot personnel.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
RING, CONNECTING, ROU
Solicitation # SPE4A7-26-T-639T
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 336415
New
DIBBS
FEELER, PINION AND S
Solicitation # SPE7M4-26-T-330M
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two feeler pinion and s units, identified by NSN 2010-01-101-5803. The requirement specifies parts from Kingsbury Inc, specifically part numbers 465694-REF-D1 and 465748. This is a total small business set-aside under NAICS code 336415, with delivery required within 164 days to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for labeling and marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted. All items must be marked with the contractor and manufacturer cage codes, part numbers, and available lot or serial numbers.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336415
New
DIBBS
STAVE SET, BEARING, S
Solicitation # SPE7M4-26-T-330C
This contract is for the procurement of six stave set bearings, identified by NSN 2010014974693 and Electric Boat Corporation part number H625-0315B-24. The items are designated as critical application items and are restricted source products requiring engineering source approval by the government design control activity. A mandatory material requirement specifies that UHMWPE is the only acceptable material, overriding previous drawing specifications. The contract also prohibits the intentional addition of mercury or class I ozone depleting chemicals. Delivery is required within 164 days, with a need ship date of February 2, 2027, and a final delivery date of April 19, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Strict packaging and preservation standards are mandated, including the use of opaque or kraft wrapping to protect items from sunlight, the prohibition of staples or metal strapping on bare items, and the requirement for overpacking in wooden boxes to prevent deformation during transit. All marking must comply with MIL-STD-129.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
PARTS KIT, PRESSURE
Solicitation # SPE7M4-26-T-331G
This solicitation is for the procurement of 164 pressure parts kits under solicitation number SPE7M4-26-T-331G, with a delivery requirement of 103 days after receipt of order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential demand volatility. The contract prohibits the use of covered telecommunications equipment and restricts additive manufacturing unless specifically authorized. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, with specific disclosure required for non-domestic materials. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures must provide specific representations and certifications as outlined in the FAR and DoD Class Deviations.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7M4-26-T-296E
The contract outlines the procurement of 44 units of preformed packing backup rings identified by NSN 5330-01-028-0646, with a delivery requirement of 106 days after award. The solicitation number is SPE7M4-26-T-296E, issued by the Defense Logistics Agency’s Fluid Handling Division under the Department of Defense, with a response deadline of August 10, 2026. Strict material compliance is mandated: no asbestos as defined in Fed-Std-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and naval chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Blake Tushar at the provided email and phone number.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CUP, PAINT, SPRAY GUN
Solicitation # SPE7M4-26-T-296K
This contract specifies the procurement of a paint cup and spray gun under NSN 4940-01-717-6088, with a quantity of 29 units to be delivered FOB origin within 157 days of contract award, no later than January 15, 2027. All items must comply with strict environmental and safety standards, including a complete prohibition on class I ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as functional mercury in batteries, fluorescent lights, and certain instrument controls as defined by NAVSEA. Mercury-containing portable lamps and instruments must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes required. The unit of issue is each, priced at $29.00 per unit, resulting in a total contract value of $841.00. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to DLA transport and freight procedures. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-296K, with no set-aside designation, and falls under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-8174
This contract is for the procurement of three sediment strainer screen assemblies used for debris detection in combiner and engine transmissions. The items are identified by NSN 4730-01-112-3061 and correspond to Boeing part number 145DS516-2 and Eaton Aerospace part number A8759. This is designated as a critical application item, requiring strict adherence to calibration standards and tailored higher level quality requirements. The agreement mandates that no Class I ozone depleting chemicals be used in the production or delivery of the items. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA procurement requirements. The original required delivery date is July 29, 2027, with a final need ship date of February 4, 2028.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-330K
This contract is a solicitation for the procurement of two metal tube assemblies, identified by NSN 4710-12-332-0798, for the Department of Defense Fluid Handling Division. The requirement is a total small business set-aside with a delivery timeline of 150 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application components. Specific part numbers associated with J.P. Sauer Sohn Maschinenbau GmbH and Sauer Compressors USA are referenced for the assembly.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
SCREEN, HYDROPHOBIC
Solicitation # SPE7M3-26-T-8170
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 24 hydrophobic screens, identified by NSN 4730-01-587-1638 and Facet Oklahoma LLC part number 680522. The agreement specifies a delivery timeline of 130 days, with a required delivery date of January 11, 2027, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. Inspection and acceptance will occur at the destination, and the shipment is designated as FOB Origin.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7M4-26-T-330E
This contract is for the procurement of 14 mounting plates, identified by NSN 2040-01-716-3974, under solicitation number SPE7M4-26-T-330E. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of February 25, 2027, and a delivery window of 164 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Environmental restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and banning the use of Class I ozone-depleting substances during manufacturing and testing unless written approval is granted by the contracting officer.
Other Marine Fishing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-292K
This contract is for the procurement of a metal hose assembly, identified by part number 57201-111 and NSN 4720-01-501-1738, with a quantity of 68 units, each priced at $68.00, for a total contract value of $4,624. Delivery is required within 28 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is subject to stringent technical and quality controls, including mandatory compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The assembly must be manufactured and tested using limited rights data that only approved vendors with traceability to the original source may access, and a Source Approval Request (SAR) package is required for new suppliers. The product must adhere to zero non-conformance sampling standards under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned specific verification levels and AQLs. Packaging and labeling must follow MIL-STD-129 and ASTM D3951, with palletization governed by DLA packaging requirements, and no ozone-depleting chemicals are permitted under any circumstances. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the item is classified as a critical application with covered defense information subject to strict handling rules. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 326220, with a response deadline of August 10, 2026, and an original delivery requirement of October 22, 2026, though an earlier ship date of September 8, 2026, is requested.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details