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

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

Register Free →
logo
Get CLEATUSFree Trial

ADAPTER, STRAIGHT, TU

Active
SPE7M4-26-Q-0849Federal

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 4,041 stainless steel straight tube-to-hose adapters with threaded nipples that may be cut, ground, or rolled, governed by technical and quality requirements from the DLA Master List identified by R or I numbers. The item, identified by NSN 4730-00-007-2199 and part number MS27053-3/-4C, complies with MIL-DTL-27272D and MS27053E specifications and is designated as a primary Qualified Products List item, requiring manufacturer qualification. Class III threads apply, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding all conflicting specification provisions while maintaining all product performance requirements. The item is classified as a critical application product, and any configuration changes require an Engineering Change Proposal or variance request. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and unit of issue is each. Delivery is FOB origin with a 250-day acquisition delay, inspection and acceptance occurring at destination. The contract mandates labeling in accordance with specified DLA standards and directs shipment to Tinker Air Force Base, Oklahoma, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 26, 2026, and the required delivery is set for December 16, 2026.

General Info

Procure 4,041 stainless steel adapters per MS27053E, FOB origin, deliver to Tinker AFB by Dec 16, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
ADAPTER, STRAIGHT, TUBE TO HOSE. STAINLESS. EXCEPTION: THREADS ON NIPPLE
MAY BE CUT, GROUND OR ROLLED.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLASS 3 THREADS APPLY TO THIS NSN.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-27272D(2) REVISION NR D DTD 01/25/2023 PART PIECE NUMBER: MS27053-3/-4C
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS27053E NOT 2 REVISION NR E DTD 07/28/2023 PART PIECE NUMBER: MS27053-3/-4C
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4730-00-007-2199 4,041.000 EA $ _______________ $ _______________
ADAPTER,STRAIGHT
,TU
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-Q-0849
SECTION B
SUPPLY/SERVICE: 4730-00-007-2199 CONT'D
FOB: ORIGIN DELIVERY DATE: 250 DAYS ADO
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015602667 0001 N/A N/A N/A 12/16/2026

SPE7M4-26-Q-0849 NSN/Part Number: 4730-00-007-2199 Quantity: 4,041 EA Purchase Request: 7015602667QTY: 4041 Delivery: 250 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
PLUG, INDICATOR, VALVThe contract specifies the procurement of one unit of a plug, indicator, valve with NSN 4820015786257 and part number 933174 from Parker Hannifin Corporation, under solicitation SPE7M1-26-T-220Y. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adhering strictly to the DLA Master List of Technical and Quality Requirements, which takes precedence. The item must be palletized according to DLA packaging guidelines and shipped using traceable freight methods, excluding parcel post. The delivery address is Fort Bliss, Texas, with associated military unit identifiers and shipment controls including RDD, NMCS, and project code TP 1. The required delivery date is July 21, 2026, and the point of contact is Misty Eckard with DLA. The unit of issue is each, and the purchase request number is 7017554848. Government-specific markings and codes, including IPD, DIC, and SHIPMENT identifiers, are to be applied as mandated for logistics and tracking purposes.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
CONTRACTOR FIRST ARTIC
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
Federal
ELBOW,HOSE
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332919
New
Federal
SEAT,VALVE
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332919
New
Federal
47--ADAPTER ASSYThe contract pertains to the procurement of a 47-Adapter Assembly under solicitation N0010426QBY07, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Division in Mechanicsburg, Pennsylvania. Pricing is valid for 60 days after the closing date of July 24, 2026, and all contractual documents are deemed issued upon electronic transmission via email or other approved methods. The scope prioritizes Section C over Section D in case of conflict, and compliance with the Individual Repair Part Ordering Data (IRPOD) is mandatory, requiring vendors to review the IRPOD at the BPMI e-Commerce site, which requires pre-registration. Technical documentation including drawings, specifications, and STRs referenced in the IRPOD form an integral part of the contract unless amended. All documents are subject to strict distribution controls, with many bearing NOFORN restrictions requiring prior approval from Naval Sea Systems Command for any release to foreign nationals. The contractor must adhere to the specified revision levels of technical documents and use entire revisions without mixing parts unless approved in writing. Deviations or waivers from technical or delivery requirements must include full justification, supporting technical data, and approval from the Government Quality Assurance Representative before submission to the contracting officer. Quality assurance obligations are governed by the IRPOD, requiring the contractor to maintain a government-acceptable inspection system and retain all records throughout contract performance. Packaging must comply with MIL-PRF-23199 for cleanliness-controlled items, with specific provisions allowing MIL-DTL-24466 green poly bags only when applicable cleaning requirements are invoked and no conflicting contract clauses override them. Use of fire-retardant packaging is prohibited. Mercury and mercury-containing compounds are strictly forbidden in contact with supplied hardware. All delivered items must be labeled with the exact nomenclature from the IRPOD. A Certificate of Compliance per DI-MISC-81356 must accompany each shipment, submitted separately for each unique NSN and item nomenclature combination. The contract mandates use of Wide Area Workflow for invoicing and receiving reports and requires compliance with Cybersecurity Maturity Model Certification, Small Business Program Representations, and other federal requirements including equal opportunity, priority ratings for national defense, and security prohibitions. Technical data deliverables are governed by DD Form 1423 with specific requirements for submission frequency, approval codes, distribution statements, and pricing groups, all of which must be accurately interpreted and fulfilled. All documents must be safeguarded according to six
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
Federal
STEM, VALVE
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332919
New
Federal
ELBOW,PIPE
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332919
New
Federal
SEAT,VALVE
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332919
New
Federal
ADAPTER,ASSEMBLY
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract is for a hose assembly, nonmetallic, identified by NSN 4720-01-611-3119, with a quantity of 88 units, each priced at $88.00, for a total value of $7,744.00. Delivery is required within 119 days from contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization is governed by DLA Packaging Requirements for Procurement, and no variance in quantity is permitted. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with the same address provided for freight shipping. The unit of issue is each (EA), and the contract references applicable DLA procedures for transportation and logistics. The solicitation number is SPE7M4-26-T-272T, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 3, 2026, and a posted date of July 21, 2026. The NAICS code is 326220, indicating the contract falls under rubber and plastic product manufacturing. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which incorporate technical and quality standards identified by R or I numbers. The removal of government identification from non-accepted supplies is explicitly addressed, and the contracting officer for inquiries is William Cooley. The original required delivery date was October 29, 2026, but the need ship date is now December 1, 2026, reflecting potential flexibility in scheduling while maintaining full compliance with all packaging, labeling, and delivery protocols.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
TUBING ASSEMBLY, NONThe contract pertains to the procurement of a non-tubing assembly with NSN 4720-01-556-6162 and part number Q367PTCX8886 from Parker-Hannifin Corp, with a total quantity of 227 units at a unit price of $227.00, resulting in a total price of $51,529. Delivery is required within 91 days from the contract award, with shipment terms set at FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The item is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and the original required delivery date is January 10, 2027, with a need ship date of November 3, 2026. No quantity variance is permitted, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7M4-26-T-272R, with NAICS code 326220, managed by the Department of Defense’s Fluid Handling Division, and all transport logistics are subject to DLAD procedural notes C19 and C20.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract calls for one nonmetallic hose assembly with part number 202527-601 and NSN 4720017253969, quantity of sixteen units, under solicitation SPE7M4-26-T-272J. The item is designated as a critical application for hydraulics and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, preservation, marking, and traceability. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the item must conform to FAA airworthiness standards, prohibiting the use of Class I ozone-depleting chemicals without prior approval. All packaging and labeling shall adhere to MIL-STD-2073-1E and MIL-STD-129, requiring shelf-life markings that include the manufactured or packed date and the expiration or inspect/test date. The item must be marked in accordance with FAA bare item marking requirements and federal shipping standards, with no special markings required. Delivery is required within seventy-nine days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and inspection and acceptance occurring at destination. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL 0.1, major attributes level IV or AQL 1.0, and minor attributes level II or AQL 4.0; any unspecified attributes are treated as major. Acceptance criteria mandate zero non-conformances unless otherwise specified. The contract is a total small business set-aside under NAICS code 326220, with a unit price of $16.00 per unit and a total contract value of $256. The delivery window is firm with no quantity variance permitted, and the original required delivery date is April 8, 2026. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the point of contact is William Cooley of the Fluid Handling Division, Department of Defense.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
FOOTREST, CHAIR, HELMThe contract pertains to the procurement of three units of a footrest, chair, and helm assembly identified by NSN 2090-01-648-0816 and part number 580-1-010 from STIDD SYSTEMS, INC. Delivery is required within 238 days of contract award, with a firm delivery deadline of March 30, 2027, and all items must be shipped FOB origin with zero variance in quantity. All supplies must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes. The items must be packed in unit containers D3, with intermediate containers labeled E5 and packed under preservation method 10 using dry, non-corrosive materials. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination facility, and the delivery address is the DLA Distribution center at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M4-26-T-272G, with technical and quality requirements governed by the DLA Master List, and the governing revision is determined by the solicitation issue date. Pricing is fixed at $3.00 per unit, totaling $9.00 for the three units, and the point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division within the Department of Defense.
Other Marine Fishing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALThis contract is for the procurement of six metallic hose assemblies, specifically designed as vibration eliminators or absorbers for use in air conditioning systems on the E/I E-2C aircraft. The requirement is part of a solicitation issued by the Defense Logistics Agency’s Fluid Handling Division under contract number SPE7M4-26-T-272U, with a response deadline of August 3, 2026, and a delivery requirement of five days after delivery order issuance. The item is identified by NSN 4720-00-135-8886 and falls under NAICS code 326220. Suppliers must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the contract incorporates cybersecurity requirements under CMMC Level 2, applicable only to third-party assessment organizations. The product is subject to strict export control regulations under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce, and only DLA contractors with approved JCP certification, completed export control training, and specific DLA approval may access this data. The use of Class I ozone-depleting chemicals is prohibited in any part of the assembly, regardless of specification allowances, and approved substitutes must be submitted for review. Inspection and acceptance occur at origin, and government identifiers must be removed from non-accepted items. The assembly has no shelf life limitation, and all packaging must adhere to DLA procurement standards. The point of contact for inquiries is William Cooley, reachable via phone or email provided.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336415
New
DIBBS
LINER, SEAL, PROPELLEThe contract specifies the procurement of liner, seal, propeller components under NSN 2010015158037, with a requirement for one unit per line item across five separate delivery points, all due within 20 days of contract award. Deliveries are FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the final delivery location. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container specifications, and marking per MIL-STD-129 without special codes. Palletization must follow DLA packaging requirements, and shipping must avoid parcel post, using only traceable freight methods. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries or instrument controls, with additional containment requirements for portable devices. Each shipment is directed to a specific U.S. Navy vessel—USS BOXER, USS TRIPOLI, USS IWO JIMA, USS ESSEX, and USS MAKIN ISLAND—with unique freight and contact details provided for each. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation issue or amendment dates. The solicitation number is SPE7M4-26-T-272B, with a response deadline of August 3, 2026, and an original required delivery date of July 16 to July 20, 2026, depending on the line item.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY SET, METAThis contract is for the procurement of two hose assembly sets, both metallic and nonmetallic, intended for use in the coolant system of the MK 16 Phalanx gun system. The specification references technical and quality requirements from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and all items must strictly avoid Class I ozone-depleting chemicals, regardless of any conflicting specification language, with any alternative substances requiring prior approval. The contract mandates strict control over technical data subject to ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 governing such data. Access to export-controlled technical data is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the point of origin. Government identification must be removed from non-accepted supplies, and the contractor must hold CMMC Level 2 certification as a C3PAO to meet cybersecurity requirements. The delivery timeline is 154 days from order, with the contract awarded under solicitation SPE7M4-26-T-272Q and NSN 4720-01-352-1825, with performance to be conducted in Tracy, California.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETALThe contract is for 13 nonmetallic hose assemblies with part number 4720-00-883-2232, under solicitation SPE7M4-26-T-272N, with a delivery deadline 237 days after award. Each assembly must be packaged together with its unattached compression sleeve as a single unit, and separate packaging of hoses and sleeves is prohibited. The overall length tolerance for dimension A allows a plus or minus 0.25 inch deviation instead of the standard 0.06 inch. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Ozone depleting chemicals are strictly prohibited in any component or packaging, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and submit an electronic copy via the iRAPT system upon delivery. For government inspection at source, the COQC must be available for review during acceptance, and timely upload to iRAPT is mandatory for payment processing. The contract is managed by the Department of Defense’s Fluid Handling Division, with primary point of contact Blake Tushar, and performance is designated for New Cumberland, PA, 17070-5002.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for the procurement of a nonmetallic hose assembly with a ballistic-resistant sleeve, designated by NSN 4720-01-322-9784 and part numbers AE1008055K0200 and 2Z2517 from Eaton Aeroquip LLC and Eaton Aerospace LLC respectively. The item is classified as a critical application product with a non-extendable shelf life of 120 months, requiring compliance with MIL-STD-129 for shelf-life markings that include the manufactured, cured, assembled, or packed date and the expiration or inspect/test date. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specifications. All packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with marking conforming strictly to MIL-STD-129 and no special marking codes applied. The item is to be delivered FOB origin in a quantity of six units, with a required delivery date 63 days after contract award and a firm delivery deadline of March 20, 2027. Inspection and acceptance occur at the origin point, with no variance permitted in quantity. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract references technical and quality requirements from the DLA Master List and mandates compliance with source approval documentation per RC001, removal of government identification from non-accepted items per RQ011, and bare item marking per RQ017. The solicitation number is SPE7M4-26-T-272P, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 3, 2026, and a unit price of $0.000 with a total contract value of $6.000.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly identified by NSN 4720-01-680-8414 and part number 939930, with a single unit quantity to be delivered under solicitation SPE7M4-26-T-272C. Delivery is required within 20 days of contract award with FOB origin terms, and the item must be shipped by the fastest traceable means excluding parcel post. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials must be approved unless expressly authorized by specification. There is no shelf life requirement for this item. Two delivery locations are specified, both at the 0151 EN CO COMBAT ENGINEER in Laurinburg, North Carolina, under different bulk break points, and inspection and acceptance occur at the destination. Pricing is set at one dollar per unit with zero variance allowed in quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by solicitation or award date. The contract directs compliance with DoD unit of issue standards and provides government-specific identifiers and project codes for internal tracking. The required delivery date is July 17, 2026, and the point of contact is Blake Tushar of the Department of Defense’s Fluid Handling Division.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
REPAIR KIT, EXHAUST DE-The contract pertains to the procurement of a Repair Kit for an Exhaust De-Smoke Terminal, identified by NSN 2040-01-301-2274 and part number 12828 from ITW Food Equipment Group LLC. The requirement is for one kit, delivered within 20 days under FOB origin terms with zero variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits, and marking must follow MIL-STD-129, with palletization adhering to DLA’s packaging requirements. The kit must not contain mercury or mercury compounds except in explicitly permitted applications such as batteries, fluorescent lights, sensors, or specified chemical reagents, and any permitted mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. Delivery is destined for USS KEARSARGE LHD 3 at FPO AE 09534, with shipment required via the fastest traceable means—parcel post is prohibited. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, and the version in effect as of the solicitation issue date governs compliance. The solicitation number is SPE7M4-26-T-272S with a response deadline of August 3, 2026, and the original required delivery date is July 23, 2026. The point of contact is Rory O’Reilly, and the contract is classified as a federal acquisition under NAICS code 332510.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLICThis contract is for the procurement of a nonmetallic hose identified by NSN 4720-01-569-0322 and part number 242-3360 from CATERPILLAR INC, with a total quantity of 28 retail units, where each retail unit equals 150 centimeters. The item is classified as a Type I, Code W product with a non-extendable shelf life of 120 months and is subject to strict restrictions: no class I ozone-depleting chemicals may be used in its manufacture or incorporation, and any substitute chemicals require government approval. It is a restricted-source item requiring engineering source approval by the government design control activity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating the Type I shelf-life status, and palletization must follow DLA packaging requirements. Inspection and acceptance occur at the origin, and delivery must be FOB origin within 90 days from the contract date, with no tolerance for quantity variance. The delivery deadline is set for August 4, 2026, with an original required delivery date of September 1, 2026. All technical and quality requirements are governed by the DLA Master List, and configuration changes require an engineering change proposal or variance request. The item falls under NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division, with delivery directed to DLA Distribution in Albany, Georgia.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details