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-8179Federal

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 a solicitation from the Department of Defense Fluid Handling Division for the procurement of straight pipe-to-tube adapters made of brass. The specific hardware features a 3/4 inch OD tube male end and a 3/4 inch -14 threaded male pipe end, with compatible part numbers from Danfoss Power Solutions and Parker-Hannifin Corporation. The requirement consists of two separate line items, each for one unit under NSN 4730002784605, with a required delivery date of August 7, 2026. Delivery is set for 20 days after receipt of order, with the destination being the USS John P Murtha (LPD 26). The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as DLA packaging requirements. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of two brass pipe-to-tube adapters for USS John P Murtha by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100440 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8179.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. BRASS, 1ST END
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
THD MALE TUBE, U/W 3/4 IN. OD TUBE, 1-1/16 IN.
-14 THD SIZE, 2ND END THD MALE PIPE, 3/4 IN. -14
THD SIZE
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N 2000-12-12B
PARKER-HANNIFIN CORPORATION 30780 P/N 48F-12-12
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 7017821818 0001 EA 1.000
NSN/MATERIAL:4730002784605
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
SPE7M3-26-T-8179
SECTION B
PR: 7017821818 PRLI: 0001 CONT’D
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:
R23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231826216EA58
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017821817 0001 EA 1.000
NSN/MATERIAL:4730002784605
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE7M3-26-T-8179
SECTION B
PR: 7017821817 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:DO 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:
R23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231826216EA55
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
SPE7M3-26-T-8179
SECTION B
PR: 7017821817 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M3-26-T-8179 NSN/Part Number: 4730-00-278-4605 Quantity: 1 EA Purchase Request: 7017821817QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ADAPTER BUSHING
Solicitation # SPE7M0-26-T-038B
This contract, identified as SPE7M0-26-T-038B, is for the procurement of one adapter bushing with NSN 4730015394064 and part number 10009-5 from Panova Inc. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys. Delivery is required within five days after the order, with a required delivery date of August 10, 2026. The shipment is designated as an NMCS priority and is to be delivered FOB Origin to the USALRCTR Bavaria in Vilseck, Germany. The supplier must adhere to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, HO
Solicitation # SPE7M0-26-T-037Z
This contract is for the procurement of one straight adapter for a hose to gas fitting, identified by NSN 4730015663906 and CNH Industrial America LLC part number 87570215. The order is managed under solicitation number SPE7M0-26-T-037Z by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within five days after receipt of order, with a required delivery date of August 10, 2026. The agreement specifies that shipping is FOB Origin, while inspection and acceptance will occur at the destination. The item must be delivered to the AWCF SSF at Fort Buchanan. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Additionally, the contract incorporates technical and quality requirements defined in the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-15DU
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of nine retaining rings under NSN 5325-01-223-6971. The contract specifies a delivery timeline of 57 days after order and identifies Elliott B W Mfg Co Inc in Binghamton, NY, as a relevant entity. Performance is designated for New Cumberland, PA, with the solicitation period running from August 11, 2026, to August 19, 2026. The agreement mandates strict adherence to DLA packaging and technical requirements, including the removal of government identification from any non-accepted supplies. Environmental safety is a priority, as the contract explicitly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components as defined by NAVSEA.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
VALVE, SWIVEL ROTOLK
Solicitation # SPE7MC-26-T-162A
The contract is for the procurement of 12 units of a swivel valve, part number 204480025, identified by NSN 4820-01-585-8486, under solicitation SPE7MC-26-T-162A. The item must be delivered FOB origin within 196 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and marking requirements, with all DLA Master List of Technical and Quality Requirements taking precedence. Unit of issue is each,单价 is $12.00, totaling $144.00. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and the required ship date is February 23, 2027. Transportation guidelines are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract references specific DLA packaging and quality standards, and all technical and quality requirements are sourced from the DLA Master List. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the contracting office is under the Department of Defense, with Paula McClary as the primary point of contact.
SAN DIEGO

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-189R
This contract is a solicitation by the Defense Logistics Agency for the procurement of ball valves, identified by NSN 4810200048150. The requirement consists of two separate line items, each for one unit, to be delivered to the USS America (LHA 6) and the USS Tripoli (LHA 7). The delivery timeframe is specified as 20 days after the order, with an original required delivery date of August 6, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. This is a total small business set-aside under NAICS code 332919, with FOB destination shipping and inspection points.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-038A
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one tube nipple, identified by NSN 4730-01-470-9325 and Parker-Hannifin Corporation part number 16F42EDMXS. The order specifies a delivery timeframe of five days after order, with a required delivery date of August 11, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards under ASTM D3951 and labeling requirements per MIL-STD-129. Inspection and acceptance will occur at the destination. The contract mandates a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-7789
The contract solicitation SPE7M3-26-T-7789 requires the supply of 228 units of CLAMP, HOSE with NSN 4730-01-601-4874 at a unit price of $228.00, resulting in a total contract value of $51,984. Delivery is to be made FOB origin within 112 days from the award date, with inspection and acceptance occurring at the destination. The quantity must be delivered exactly as specified with zero variance allowed. All items must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. Packaging must adhere to DLA Packaging Requirements and palletization must follow RP001 guidelines. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with the original required ship date set for December 1, 2026. Transportation and shipping procedures must comply with DLAD Proc Notes C19 and C20. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER
Solicitation # SPE7M0-26-T-037U
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-3280
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M2-26-T-5892
The contract is for the procurement of six straight fluid adapters with part number CMC-8-5150-64-64 and NSN 4730-01-441-9055 under solicitation SPE7M2-26-T-5892, with a unit price of $6.00 per unit and a total value of $36.00. Delivery is required in 168 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, packaged in unit containers of 10, using specific cushioning and packaging materials with no special marking required. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses in batteries, lighting, sensors, weapon systems, or chemical reagents specified by NAVSEA, and any portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the item must be shipped no later than January 26, 2027, with the original delivery due by February 7, 2027. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under the Department of Defense, managed by the Nuclear Reactor Program, with David Larsen as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
Federal
48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA56
NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Pacific Propeller International for the repair of four valve assemblies for C130 aircraft. As the Original Equipment Manufacturer and the only known source with the necessary data and rights for this repair, Pacific Propeller International is the designated provider under the authority of 10 U.S.C. 2304(c)(1). The procurement follows FAR Part 15 procedures and includes requirements for Unique Identification and compliance with Buy American clauses. The contract will have a duration of one year with delivery terms set as FOB Origin. While the government is pursuing a sole source award, it will consider capability statements or proposals from other responsible sources within 45 days of the notice. The solicitation is expected to be issued around August 25, 2026, with a closing date of September 24, 2026, and an anticipated award date in October 2026.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE,CHECK
Solicitation # SPRMM126QKG80
This contract is issued under solicitation SPRMM126QKG80 by the Department of Defense through DLA Mechanicsburg for the procurement of a CHECK VALVE with the CAGE code 54497 and reference number 1213C2817. The contract mandates strict adherence to military and industry quality standards including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and MIL-STD-2073 for packaging. Inspection and acceptance of the material must occur at the source as defined by DLA Procurement Note E06, with final acceptance of packaging also to be conducted at a designated location to be specified. All deliveries require electronic submission of invoices and receiving reports via PIEE-WAWF, and contractors must be registered in the Procurement Integrated Enterprise Environment and comply with mandatory use of Workflow Pro. Compliance with higher-level quality requirements is enforced through ISO 9001, and the evaluation for award is strictly based on Lowest Price Technically Acceptable criteria. The contractor must be an authorized distributor of the original equipment manufacturer, subject to providing documentation on company letterhead signed by an authorized official. Any change to design, material, part number, or production facility requires prior written approval from the Contracting Officer, with specific codes indicating the nature of the change and a mandatory $250 administrative cost reduction for facility changes. Records of all inspections must be maintained for 365 days after final delivery, and non-compliant or defective materials are not acceptable even under sampling protocols. Technical documentation and specifications referenced in the contract must be obtained from authorized sources, with additional controls on distribution and access due to official use and NOFORN designations. The solicitation response deadline is August 31, 2026, and communication must be routed through the designated point of contact. Contractors are also encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuance and updates.
SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in 20 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: 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.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 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: 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.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 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