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, SW

Active
SPE7M3-26-T-7703Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a straight flange-to-hose adapter conforming to MIL-DTL-24787/1A and MIL-DTL-24787A specifications, with part number FXX-IIO24135/04-48X-03XX and NSN 4730009635846. The item is a 3-inch, 3IN-48, TY-F, CL-II, GR-IV, 150/400 Navy flange-to-hose coupling requiring compliance with the DLA Master List of Technical and Quality Requirements, which override any other referenced standards. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Component sourcing is restricted to Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and only approved suppliers may be used. A Certificate of Conformance is authorized under FAR 52.246-15 unless superseded by a Quality Assurance Letter of Instruction. The contract mandates delivery of 49 units FOB origin within 124 days, with a firm need date of December 9, 2026, and zero tolerance for quantity variance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all markings must adhere to the specified unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution Puget Sound facility in Bremerton, WA. Transportation protocols are governed by DLAD Proc Note C19 for general shipment and C20 for first destination. The solicitation number is SPE7M3-26-T-7703, with a response deadline of August 6, 2026, and the primary point of contact is William Cain of the Fluid Handling Division, Department of Defense.

General Info

DOD seeks 49 straight adapters via DIBBS by August 6, 2026, no set-aside, U.S. performance.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7703.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

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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,SW
ADAPTER, STRAIGHT, FLANGE 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
"QUALITY PRODUCT LIST OR APPROVED
SOURCE LIST (QPL)
3 INCH, 3IN-48,TY-F,CL-II,GR-IV 150/400 NAVY FLANGE TO HOSE COUPLING
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
SPE7M3-26-T-7703
SECTION B
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24787/1A NOT 1 REVISION NR A DTD 07/23/2025 PART PIECE NUMBER: FXX-IIO24135/04-48X-03XX
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24787A NOT 1 REVISION NR A DTD 07/23/2025 PART PIECE NUMBER:
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 7016879408 0001 EA 49.000
NSN/MATERIAL:4730009635846
DELIVERY (IN DAYS):0124
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
SPE7M3-26-T-7703
SECTION B
PR: 7016879408 PRLI: 0001 CONT’D
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:12/09/2026 Original Required Delivery Date:12/09/2026
SPE7M3-26-T-7703 NSN/Part Number: 4730-00-963-5846 Quantity: 49 EA Purchase Request: 7016879408QTY: 49 Delivery: 124 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
RESTRICTOR UNIT, FLUThe contract is for the procurement of five Restrictor Units, Flu, identified by NSN 4730-01-478-1559 and part numbers 7M576-3 and JETX0530750B, under solicitation SPE7L1-26-T-879C. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The use of Class I ozone-depleting chemicals is strictly prohibited in all delivered items, overriding any conflicting specification requirements; any substitute chemicals must be submitted for approval unless already authorized. Delivery is required FOB origin with a 222-day delivery window, and the units must be delivered to DLA Distribution San Joaquin in Tracy, California by March 17, 2027. Quality and packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all packaging must be marked and labeled according to contract specifications. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The contract incorporates cybersecurity requirements under CMMC Level 2 self-assessment and includes all applicable technical and quality provisions from the DLA Master List, which takes precedence over other standards. The unit of issue is each, with a unit price of $5.00, totaling $25.00. The procurement is subject to all applicable DoD and DLA procedural notes and requires compliance with secure transportation and handling protocols as outlined.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
VALVE ASSEMBLYThe contract specifies the procurement of a valve assembly with NSN 4810-01-658-7068 and part number 10017-2, under solicitation SPE7MC-26-T-154Y, for a quantity of seven units at a unit price of $7.00, totaling $49.00. Delivery is required within 165 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, utilizing specific materials as defined by codes CA for surface protection against abrasion and corrosion, and AD for rigid low-density cushioning such as fiberboard or cellular plastics. Wood and plywood used for blocking and bracing must meet ASTM-D6199 and A-A-55057 standards respectively, with structural members conforming to class 1 and non-critical members to class 3. All valve openings must be sealed with noncorrosive plastic plugs to prevent contamination. Marking must follow MIL-STD-129, including the special marking code ZZ requiring an “ARROW UP OPEN THIS SIDE” indicator, and serial numbers must appear on all container levels. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines reference DLAD Proc Notes C19 and C20. The original required delivery date is August 22, 2027, with a needed ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, and configuration changes or deviations require formal engineering change proposals. The contracting activity falls under the Department of Defense, with Paula Mcclary as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
Federal
47--ADAPTER,STRAIGHT,SWThe contract solicitation is for 49 straight adapters with NSN 4730009635846, to be delivered to DLA Distribution Puget Sound within 124 days after award. This is a qualified products list item, and only sources listed on the QPL are eligible to respond. The solicitation is issued as an RFQ under number SPE7M326T7703, published on July 26, 2026, with a response deadline of August 6, 2026. All quotes must be submitted electronically through the SAM.gov platform; hard copies are not accepted. The procurement falls under NAICS code 332919 and is managed by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. Technical specifications and standards are available electronically. Questions must be directed via email to the point of contact listed in the solicitation, with further details accessible through the provided link or via the DIBBS portal using the solicitation number.
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
Federal
48--VALVE ASSEMBLYThe contract seeks the procurement of seven valve assemblies identified by NSN 4810016587068, to be delivered to W1A8 DLA DISTRIBUTION within 165 days after award. The approved source for this item is manufacturer 66822 with part number 10017-2. This is a competitive solicitation issued as an RFQ under solicitation number SPE7MC26T154Y, open to all responsible sources who submit timely electronic quotes; hard copies are not available. Specifications, plans, or drawings are not provided, and responsibility for meeting requirements rests entirely with the offeror. The solicitation was posted on July 26, 2026, with a firm deadline for quote submission on August 6, 2026. The procurement falls under NAICS code 332919 and is managed by the DLA Land and Maritime office in Columbus, Ohio. All communications and inquiries must be directed via email to the designated point of contact, with no telephone or physical correspondence accepted. Quotes must be submitted electronically through the SAM.gov portal using the provided link.
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
Federal
48--MANIFOLD,PRESSUREThe government is seeking to procure a single unit of a pressure manifold, NSN 3H-4820-015714037-C1, for delivery to the Portsmouth Naval Shipyard in Kittery, Maine, under a sole-source contract authority authorized by FAR 6.302-1. The part is critical to naval operations, but the government does not own the technical data rights necessary to source replacements from alternative suppliers, and acquiring or reverse engineering the data is deemed uneconomical. While this action is not a competitive solicitation, responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, to allow the government to evaluate potential competition. Technical specifications and supporting military standards can be accessed through ASSIST-Online or the DODSSP system, though proprietary items like drawings, patterns, and deviation lists are not available through these channels. The contracting office is part of the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Stephen A. Knox as the designated point of contact. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, but suppliers may still identify commercial alternatives within 15 days of this notice if they believe their offering meets the need.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSUREThis contract is for the procurement of pressure switches under solicitation SPE7M8-26-T-5263, issued by the Department of Defense’s Defense Logistics Agency through its Electrical Devices Division. The item is sourced from Detroit Switch Inc with part number 444-10-XA1-444084XA-1 and is controlled by a source-limited drawing and limited rights data, meaning only vendors with direct access to the approved technical data or traceability to the approved source may submit quotes. The requirement is for 29 units with a unit price of $29.000, totaling $841.00, to be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania within 126 days of order. The NSN is 5930-01-451-2236, and delivery must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including D3 unit containers and U pack code, with no special markings indicated. All items must comply with the DLA Master List of Technical and Quality Requirements, and the contract explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries and instruments that meet NAVSEA 5100-003D secondary containment requirements. Hazard communication must follow DFARS 252.223-7001, and ocean transportation must use U.S.-flag vessels unless a waiver is obtained. The contract is subject to fixed-price terms under FAR clauses including inspection at destination, default provisions, changes, and small business representation requirements, with electronic invoicing mandated via WAWF. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and be registered in SAM. The solicitation closed on July 29, 2026, with proposals submitted exclusively through the DIBBS portal.
ELECTRICAL DEVICES DIV

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
Federal
48--VALVE,GLOBEThis contract is a firm fixed-price solicitation for the procurement of a globe valve identified by NSN 1H 4810 01-483-3715 X3, issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0010426RBU53, with a closing date of August 7, 2026. The technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which supersedes all other referenced documents in case of conflict, and include mandatory compliance with MIL-I-45208 as supplemented by ISR-1, inspection and acceptance procedures, and first article testing requiring approval of one unit prior to production. The contractor must submit detailed pre-manufacturing, test, and supplier data packages at specified intervals—within 45 days after contract award and at contract completion—using standardized DD Form 1423 formats, with all submissions required to comply with NAVSUP-WSS-specific procedures and sequence control numbers. Packaging must adhere to MIL-PRF-23199, with strict cleanliness controls referenced from MIL-STD-767 and MIL-STD-2041, and mercury is strictly prohibited from contact with the hardware. All technical documents, including drawings and specifications, are accessible only through the secured logistics e-commerce portal and are marked NOFORN, requiring explicit government authorization for any foreign dissemination. The contractor must maintain a government-acceptable inspection system, retain all inspection records, and comply with cybersecurity maturity model certification and small business representation mandates, while also fulfilling mandatory submission of certified cost or pricing data and adhering to priority ratings for national defense and energy programs. Pricing is valid for 60 days after the closing date, with FOB destination delivery, electronic invoicing via WAWF, and contractual documents deemed issued upon electronic transmission.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
VALVE/ACTUATOR ASSYThis contract solicitation, numbered N0010426QLC26, is for the repair of VALVE/ACTUATOR ASSY units under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The government requires strict compliance with technical documentation, including adherence to manufacturer specifications and MIL-STD-130 marking standards, and prohibits unauthorized substitutions without prior written approval. All repairs must be inspected and accepted by the Government, and contractors are responsible for maintaining complete inspection records for 365 days post-delivery. Delivery is FOB Origin, and freight is managed by Navy CAV or Proxy CAV under NAVSUPWSSFA24 or NAVSUPWSSFA25 guidelines. Late deliveries incur a per-unit, per-month price reduction, with the exact amount to be specified by the contractor, and failure to meet RTAT may lead to termination for default. The contract includes an option for increased quantities within 365 days of award, exercisable at the original unit price. Contractors must be authorized distributors of the original manufacturer, and proof of authorization must be submitted with their offer. Technical documents referenced in the contract must be obtained from official DoD portals or designated Navy offices, with strict controls on distribution, particularly for NOFORN or Official Use Only materials. The contract enforces Buy American and cybersecurity maturity model certification requirements, and small business subcontracting obligations are applicable. A fee cap is established for testing and evaluation if an asset is deemed beyond repair, and price comparisons to new unit costs must be included in the quote. The contract will be awarded bilaterally, requiring contractor acceptance before execution. All responses must include unit price, total price, and RTAT, with delays due to non-excusable causes resulting in financial penalties. The solicitation closes on August 10, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary contact provided via Navy email and phone.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
Federal
48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OFThis contract is a fixed-price repair requirement for the VALVE, SAFETY RELIEF, issued under solicitation N0010426QYAC6 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The contractor must restore the valve to “A” condition in accordance with original manufacturer specifications, drawings, and approved technical procedures, with all work governed by strict quality assurance protocols including MIL-STD-130 marking requirements and full inspection responsibility borne by the contractor. The contract mandates compliance with a 1-year warranty after delivery and allows 45 days from discovery of defects for corrective action. All repairs must be mercury-free, with strict prohibitions against contamination, requiring specific written approvals for any use of mercury as a functional component and detailed documentation of protective measures. The item must be shipped FOB destination, packaged per MIL-STD-2073, and tracked using unique identification as applicable. The estimated Repair Turnaround Time is 321.2 days, forming an enforceable delivery obligation unless excused by delay. The procurement is fully set aside for small businesses, with mandatory adherence to Buy American Act requirements, limitations on pass-through charges, and full compliance with the Small Business Subcontracting Plan. The contractor must be an authorized distributor of the original manufacturer’s part, evidenced by official documentation submitted with the offer. All documents referenced in the contract, including technical manuals and military standards, must be obtained through designated Government sources and handled according to their Distribution Statements to prevent unauthorized dissemination, particularly those marked NOFORN or “Official Use Only.” The contract requires adherence to the Workflow Pro Mod Assist Module for payment processing and enforces the use of Navy-approved invoice and receiving report procedures. Government inspection rights are reserved throughout performance, and all records must be retained for 365 days after final delivery. Security compliance is governed by recent class deviations, and certification of small business status, annual representations, and compliance with Free Trade Agreements are binding conditions of award.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, per NAVSHIPS drawing 803-2177525, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The material is designated as SPECIAL EMPHASIS (Level I) and is subject to stringent traceability, quality assurance, and inspection controls. All components must meet exacting material specifications including ASTM-A105, ASTM-A182, ASTM-A193, ASTM-A194, and MIL-S-24093, with mandatory certification of chemical composition, mechanical properties, and heat treatment for each heat lot. The valve must undergo comprehensive non-destructive and pressure testing, including liquid penetrant or magnetic particle inspection on studs and nuts, dye penetrant inspection of hardfacing, and full assembly pressure testing with strict tolerances. First Article Testing is required on one unit, and contractor certification must include traceable, unqualified statements of compliance verified by electronic signatures meeting strict authentication protocols. Every part requires permanent, legible traceability marking conforming to MIL-STD-792, with unique lot identification preserved throughout all manufacturing and subcontracted operations. The contract mandates strict adherence to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative under MIL-I-45208 and MIL-STD-45662, with full government inspection authority at source. All welding and brazing must be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualification data submitted for prior approval. Subcontractors are bound by the same requirements and must be pre-qualified by the prime contractor. All certifications, including those for hydrogen embrittlement relief, filler metal, and hardfacing, must be complete, signed, and traceable to individual components. Material must be 100% inspected for traceability, conformity, and documentation accuracy, with zero defect acceptance criteria for lot acceptance. The valve must be marked with the prescribed CID number, and no mercury or mercury-containing compounds may be present. The contract is issued under Emergency Acquisition Flexibilities, is DO certified under DPAS for national defense use, and
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 332919
New
Federal
48--VALVE, HULL/BACKUPThis contract pertains to the procurement of a 2-inch combination hull and backup ball valve designated as SPECIAL EMPHASIS material (Level I, Scope of Certification), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The valve must strictly comply with Naval Sea Systems Command drawing 6408529 and associated drawings, with precise material specifications for components such as the body, stems, nuts, and seats, including proprietary materials like MD71-GG Mearthane and SAE AMS 6931. All materials are subject to rigorous certification requirements, including quantitative chemical and mechanical analysis, nondestructive testing (liquid penetrant, ultrasonic, radiography, dye penetrant), and full traceability from raw material to finished component via unique heat, lot, or batch markings. The contract mandates compliance with ISO-9001 and related calibration standards, requires a documented quality system, and imposes strict controls on welding, brazing, and heat treating, particularly for K-MONEL and other high-strength alloys. Supplier qualification, subcontractor oversight, and government quality assurance at the source are mandatory, with all certifications and test data subject to 100% review and submission via the Electronic Contractor Data Submission system. The procurement is issued under Emergency Acquisition Flexibilities and is a total small business set-aside, requiring the offeror to hold a U.S. security clearance at Confidential level or higher due to classified documentation referenced in the solicitation. All contractual documents are deemed issued upon electronic transmission, and award requires bilateral acceptance. Delivery is FOB destination, with payment processed through Wide Area Workflow and certified by receiving reports. Warranty is one year from delivery, andBuy American and small business subcontracting requirements apply. Certain specifications, such as QQ-N-281 and ASTM-B369, are subject to deviations, and material substitutions require engineering approval. The valve must be free of mercury, use specified lubricants (MIL-PRF-27617 Type III), and be marked with a government-issued CID number. Radiography, dimensional controls, thread inspection using FED-STD-H28, and hydrostatic testing protocols—including confidential pressure reporting—are enforced. Final acceptance requires zero-defect sampling, full documentation traceability, and adherence to stringent configuration control and waiver procedures via the ECDS portal. The solicitation close date is extended to August 25, 2026, with inquiries directed to Heather Jones at the
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
PIPE ASSEMBLY, METALThis contract is for the procurement of one unit of a metal pipe assembly identified by NSN 4710-01-329-6443 under solicitation SPE7M4-26-T-286N, with a required delivery within 165 days from the contract award date, scheduled for delivery to the designated receiving warehouse in Tracy, California. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement packaging guidelines and be palletized accordingly, with no variance allowed in quantity—exactly one unit must be delivered. All supplies must be manufactured in accordance with the latest revision of drawing E for part number 23036353 by General Tool Company, with no intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling for acceptance shall follow MIL-STD-1916 or a comparable 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, and zero nonconformances required unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, controlling revisions determined by the solicitation issuance or award date. Inspection and acceptance occur at the destination, with FOB origin terms applying, and the unit of issue is each (EA). The contract references DLA transport procedures C19 and C20 for freight routing and includes point of contact Rory O’Reilly for inquiries.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METALThis contract specifies the procurement of a single metal tube assembly identified by NSN 4710016802280 and part number 3850501 from HIAB USA INC, with a required delivery of one unit within ten days from the contract award date. The item is designated as a critical application item and must strictly comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which override any conflicting specification standards. The supplier must adhere to DLA packaging protocols including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 guidelines, and is prohibited from using any Class I ozone-depleting chemicals, even if previously allowed under other specifications. All packaging must be labeled with the prescribed unit of issue and quantity per unit pack as defined in the contract. The delivery is FOB origin to the designated government receiving point at BLDG 25037 IVY DIVISION ROAD, FORT HOOD TX 76544-0000, with inspection and acceptance occurring at the destination. The shipment must be managed under DLA procedures C19 and C20 for transportation and first destination handling, and is identified with RDD 555 and project code 9AC TP 2. The contract includes no quantity variance, and the unit price is based on a single unit of sale. The solicitation number is SPE7M4-26-T-286E with a response deadline of August 6, 2026, and the required delivery date is July 21, 2026. The contract is administered by the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly, and is subject to government-only codes for distribution, acquisition, and logistics tracking.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, TUBEThe contract is for a straight tube-to-boss adapter identified by NSN 4730-01-610-0496 and part number AS5173-0504, manufactured in accordance with SAE AS5173E Rev E dated 02/01/2022 and referenced to SAE AS4875/1A Rev A dated 06/01/2016. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The item is classified as a critical application and must comply with Component Qualified Products Lists or Qualified Manufacturers Lists under procurement note H02. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking code. The unit of issue is each, with a quantity of 59 units at a unit price of $59.00, totaling $3,481. Delivery is FOB origin with zero variance allowed, inspection and acceptance occurring at destination, and final delivery required within 165 days from the contract award. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation guidelines are governed by DLAD Procurement Notes C19 and C20. The solicitation number is SPE7M3-26-T-7701, with a response deadline of August 6, 2026, and the original required delivery date set for March 4, 2027. The contract was posted on July 26, 2026, under NAICS code 326122 and is administered by the Department of Defense, Fluid Handling Division, with William Cain as the primary point of contact.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
COUPLING HALF, QUICKThis contract is for a quick-disconnect coupling half, identified by NSN 4730-01-664-3264 and part number 1QF2-4-64A, with a requirement of nine units delivered within 46 days of award. The item is classified as a critical application component and must comply with stringent Federal Aviation Administration (FAA) airworthiness approval standards, requiring an FAA certification to be provided with every shipment and retained on file for five to ten years. Each unit must be uniquely identified per MIL-STD-130 and DFARS 252.211-7003 criteria, including permanent marking that meets FAA bare item requirements. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging directives, with each package clearly labeled with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Supply chain traceability documentation must be maintained in accordance with DLA Procurement Note C03, and all government identification must be removed from non-accepted items. Delivery is FOB origin to the DDSP New Cumberland facility in Pennsylvania, with no variance allowed in quantity. The contract number is SPE7M3-26-T-7697, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation and award dates. The unit of issue is each, priced at $9.00 per unit, with a total value of $81.00.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETALA nonmetallic hose assembly with NSN 4720-01-460-8113 and part number 7-554-203601 is being procured under solicitation SPE7M4-26-T-286X, with a requirement for 11 units delivered FOB origin within 82 days of contract award. The delivery must be completed by October 28, 2026, and the units are subject to zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and packaging code U. Marking shall adhere to MIL-STD-129 with no special marking required. The hose assembly must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, as incorporated by R and I numbers, with the appropriate revision controlling based on the acquisition type and milestone dates. The product is to be shipped to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation governed by DLAD Procurement Notes C19 and C20. The unit of issue is each, priced at $11.00 per unit, totaling $121.00, under purchase request 7017528340, and the solicitation was posted on July 26, 2026, with responses due by August 6, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIThe contract is for the procurement of 15 straight pipe-to-tube adapters with NSN 4730-01-458-2517 under solicitation SPE7M3-26-T-7690, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award FOB destination, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply fully with ASTM D3951 and MIL-STD-129 as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. The unit of issue is each, and each item must be packed and labeled according to the specified Quantity per Unit Pack. All shipments must be delivered using traceable transportation methods, excluding parcel post, and directed to USS CARTER HALL LSD 50 at FPO AE 09573 via RDD 777 shipment with designated vendor and project codes. The original required delivery date is July 22, 2026, and the contract includes strict adherence to DLA procurement packaging guidelines, transportation protocols, and government-specific labeling and documentation. Contact for inquiries is William Cain, with the official response deadline set for August 6, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
EXPANSION JOINT, PIPThe contract is for the procurement of two expansion joints for pipe, identified by NSN 4730014163328 and part number 183250-03550, with a total value of $2.00 per unit, delivered FOB origin within 20 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, following RP001 packaging standards. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Wright Patterson AFB, Ohio. The contract references specific government identifiers, including the solicitation number SPE7M3-26-T-7689, and requires compliance with all DLA logistical, procedural, and quality directives. The original required delivery date is July 22, 2026, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract pertains to the procurement of a hose assembly, nonmetallic, with the NSN 4720-01-488-6121 and part number 7-554-204301, for a quantity of four units. Delivery is required within 150 days from the contract date, with shipment to be made FOB origin, and inspection and acceptance to occur at the destination. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and no ozone-depleting chemicals may be used in its manufacture or incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging methods, materials, and container codes detailed in the contract. The unit of issue is each, and pricing is set at $4.00 per unit for a total price of $16.00. The contract explicitly prohibits any variance in quantity, allowing neither plus nor minus tolerance. The delivery location is the DLA Distribution Barstow Central Receiving Warehouse, and the required delivery date is January 4, 2027. The solicitation, issued under SPE7M4-26-T-286U, was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332999 for other miscellaneous manufacturing. The point of contact for inquiries is Blake Tushar, with contact information provided. All transportation and shipping instructions must follow the referenced DLA procedural notes C19 and C20.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-041-3355 under solicitation SPE7M4-26-T-286K, with a delivery requirement of 165 days after award. The item is governed by a source-controlled drawing, meaning only the designated suppliers listed on the drawing are currently approved, though additional qualified sources may exist and must be validated through the cognizant design activity for future consideration. All delivered items must strictly conform to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The product is subject to stringent compliance requirements including prohibition of Class I ozone-depleting chemicals, mandatory submission and approval of any substitute chemicals, and adherence to DLA packaging standards. Cybersecurity compliance is mandated at CMMC Level 2, requiring the vendor to be certified as a Third-Party Assessment Organization. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S., and only DLA contractors with an approved US/Canada Joint Certification Program credential, completed training on handling DOD export-controlled data, and formal DLA authorization may access such information. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division, with performance required at Tracy, California, and all proposals must be submitted by August 6, 2026. Point of contact for inquiries is Rory O’Reilly, and the NAICS code for this procurement is 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
FLANGE, PIPEThe contract specifies the procurement of 71 flanges for pipe applications with a nominal size of 3/4 inch, socket-weld type, rated for 150 PSI, manufactured to meet MIL-PRF-20042 specifications in place of MIL-F-20042, with spot facing and alternate back facing requirements governed by MSS SP-9 and detailed on drawing 810-4715319. The item is classified under NSN 4730-01-463-5611 and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, mandating that the supplier be a certified third-party assessment organization. Technical data associated with this item is designated as Covered Defense Information and is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling defense-controlled technical data, and formal DLA authorization may access this information. The solicitation, issued by the Department of Defense’s Fluid Handling Division, is identified by number SPE7M4-26-T-286L, posted on July 26, 2026, with responses due by August 6, 2026. The item falls under NAICS code 332996 and is to be delivered to Tracy, California, 95304-5000, within 106 days after delivery order. The sole point of contact is Mich’el White, reachable via email and phone provided. The contract type is a solicitation with no set-aside designation, and all parties must adhere to the stringent cybersecurity, export control, and data handling protocols specified in the terms.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO HOSEThe contract specifies the procurement of six elbow fittings designated as PIPE TO HOSE with the NSN 4730014070651 and part numbers 269HB-8-6 and 3924633 from Parker-Hannifin Corporation and Cummins Inc. The delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 marking and labeling requirements, with DLA Master List technical and quality requirements taking precedence. The unit of issue is each, and packaging must reflect the specified QUP of 1. The items must be palletized according to DLA packaging requirements and shipped using traceable freight methods; parcel post is prohibited. Shipment is directed to the designated government delivery point at 3152 James H Biddy Road, Building S213, Grenada MS 38901-8973, under the freight shipping and marking code W90GUF, with a required delivery date of July 22, 2026. The contract reference is SPE7M3-26-T-7688, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. All supplies must be marked with government identifiers only if accepted, and non-accepted items must have government identification removed. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332996, with an assigned project code TP 3 and supply addition code W35KT6.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly identified by NSN 4720016445455 and part number 12506118-004, with a single unit required under CLIN 0001 and a separate first article test requirement under CLIN 0002. The product must comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Delivery is FOB origin with a 110-day timeline, inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must adhere to ASTM D3951 unless superseded by higher DLA requirements, and palletization must conform to DLA standards. The hose assembly must be shipped by the fastest traceable means, excluding parcel post, to the specified military delivery point at Fort Buchanan. The first article test requires one unit to be submitted for evaluation, and failure to price this item may result in it being assumed no additional cost applies. Full and open competition applies, and there is no shelf life requirement for this material. The contract number is SPE7M4-26-T-286G, with a response deadline of August 6, 2026, and the point of contact is William Cooley of the Department of Defense's Fluid Handling Division.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details