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 CLEATUS

ADAPTER, STRAIGHT, TU

Active
SPE7M4-26-T-300GFederal

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 aluminum alloy adapter with tube-to-boss connections, designed for aircraft applications. The adapter features a male tube end with a 0.250 inch nominal outer diameter and a 7/16 inch-20 UNF Class 3A right-hand thread with a 37-degree seat angle, and a female boss end with a 7/8 inch-14 UNF Class 3B right-hand thread measuring 1.672 inches nominal length. The component is anodized on both internal and external surfaces, has a hex wrenching size of 1.125 inches across flats, and must comply with Class 3 thread specifications. The product is subject to a prohibition on ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory under TDP Rev A per SAE AS5173E and AS4875/1A. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117 specifications, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is to be delivered FOB origin within 20 days, with zero variance allowed in quantity, inspected and accepted at destination, and shipped by traceable means exclusively—parcel post is prohibited. Six units are required under NSN 4730-00-060-2854 at a unit price of $6.00, totaling $36.00, with delivery directed to a U.S. Department of Defense facility in Columbus, Ohio. The solicitation number is SPE7M4-26-T-300G, issued under full and open competition, with a response deadline of August 17, 2026, and a required delivery date of October 14, 2025.

General Info

Six aluminum alloy adapters with specific threads, anodized, FOB origin, delivered to DoD Columbus by October 14, 2025.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

7381 ZISTEL ST BLDG 872, COLUMBUS, OH, 43217-5872, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-300G.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
ADAPTER,STRAIGHT,TU
ADAPTER,STRAIGHT,TUBE TO BOSS...ALUMINUM ALLOY
ANODIZED INSIDE AND OUTSIDE SURFACE TREATMENT
1ST END THE MALE TUBE SIZE,U/W 0.250 IN.NOM OD
TUBE SIZE,7/16 IN 20 THD,UNF,CLASS 3A THD RH<(>,<)>
37 DEG SEAT ANGLE,2ND END THD FEMALE BOSS<(>,<)>
7/8 IN 14 THD,UNF,CLASS 3B THD,RH,1.672 IN.NOM
LG,HEX WRENCHING,1.125 IN NOM ACROSS FLATS<(>,<)>
AIRCRAFT APPLICATION
FULL AND OPEN COMPETITION APPLY
CLASS 3 THREADS APPLY TO THIS NSN.
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.
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
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS5173E REVISION NR E DTD 02/01/2022 PART PIECE NUMBER: AS5173D1004
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS4875/1A REVISION NR A DTD 06/01/2016 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 7014162527 0001 EA 6.000
SPE7M4-26-T-300G
SECTION B
PR: 7014162527 PRLI: 0001 CONT’D
NSN/MATERIAL:4730000602854
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:EC 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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
PARCEL POST ADDRESS:
FB6356
FB6356 121 ARW LRS LGRDDC
CP 614 492 4102
7381 ZISTEL ST BLDG 872
COLUMBUS OH 43217-5872
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6356
FB6356 121 ARW LRS LGRDDC
CP 614 492 4102
7381 ZISTEL ST BLDG 872
COLUMBUS OH 43217
US
M/F: (TCN) FB635652811254
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2025
SPE7M4-26-T-300G
SECTION B
PR: 7014162527 PRLI: 0001 CONT’D
SPE7M4-26-T-300G NSN/Part Number: 4730-00-060-2854 Quantity: 6 EA Purchase Request: 7014162527QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Metal Buckles and Hardware Supply for Tactical HarnessesThe contract seeks the manufacture and supply of corrosion-resistant, high-strength metal buckles and plated hardware components designed for use in life-support carrying harnesses, with all items required to meet rigorous military specifications. These components are critical to the integrity and reliability of tactical harness systems, demanding precision engineering and materials capable of withstanding extreme environmental and operational stresses. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing the Department of Defense’s commitment to supporting small business participation in defense supply chains. The solicitation, identified under NAICS code 332996 for Other Fabricated Metal Product Manufacturing, was posted on August 4, 2026, with a response deadline of September 3, 2026. It is managed by the ASC SUPPLIER OPER AE AND AF DIV of the Department of Defense, and performance will occur at an unspecified location. All submissions must align with the technical, quality, and delivery requirements inherent to military-grade life-support equipment, and bidders are expected to demonstrate capable production infrastructure, compliance with defense standards, and a clear pathway to consistent, on-time delivery. Interested parties must access the full solicitation through the provided DIBBS link to understand full technical specifications and submission protocols.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, REPAIR, PIPE
Solicitation # SPE7M3-26-T-7822
The contract pertains to the procurement of two clamp repair pipe units with a nominal pipe size of 4 inches and a length of 7.5 inches, identified by NSN 4730-01-014-8717 and part number 226-048007-000. The total quantity required is two units, each priced at $2.00, with delivery required within 20 days from the contract award date, FOB origin, and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging must be marked and labeled per MIL-STD-129, and the unit of issue is each (EA), with packaging quantity per unit pack specified in the contract. The items must be palletized according to DLA packaging requirements and shipped via traceable freight methods, not parcel post. Delivery is directed to Fort Hood, Texas at Building 4925, Santa Fe Avenue, with the designated mark for and shipping address being the same. The shipment must be accompanied by the tracking control number W50YEF62090230 and must arrive no later than July 31, 2026, as per the original required delivery date. The solicitation number is SPE7M3-26-T-7822, issued under the NAICS code 332996 by the DLA Fluid Handling Division under the Department of Defense. All technical and quality specifications referenced by R or I codes are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. The primary point of contact is William Cain, and the contract is accessible via the DIBBS portal.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M0-26-T-028M
The contract pertains to a quick-disconnect coupling half, identified by NSN 4730-01-516-8346, with a quantity of one unit. It is classified as a commercial off-the-shelf item, and adequate catalog data is available to the procurement agency for evaluating alternatives. The item must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality specifications referenced by R or I numbers 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. The procurement is subject to the removal of government identification from non-accepted supplies. The solicitation number is SPE7M0-26-T-028M, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance located in Jacksonville, Florida, 32226-3404. Delivery is required within five days after delivery order issuance.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M2-26-T-5992
This contract specifies the procurement of a straight tube-to-hose adapter made of brass, with a female UNF/NF threaded end sized at 1/2 inch outer diameter tube and 3/4 inch-16 thread, featuring a 45-degree seat, and a swivel male end designed for a 1/2 inch nominal hose size with an overall length of 1-15/16 inches. The product is classified as a critical application item and must strictly comply with technical and quality requirements referenced in the DLA Master List, including calibration standards per ANSI/NCSL Z540-1-1994 or ISO 10012-1. It is prohibited to contain mercury or mercury-containing compounds except under limited exceptions for batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment. The use of Class I ozone-depleting chemicals is strictly banned. The adapter is sourced from multiple approved suppliers including Eaton Aeroquip LLC, Danfoss Power Solutions II, LLC, and others, each with designated part numbers. The item is identified by NSN 4730-00-542-2807 and is to be delivered in a quantity of 416 units, each priced at $416.00, for a total of $173,056.00. Delivery is due within 21 days of contract award, FOB origin, with inspection and acceptance occurring at destination. Packaging must conform to MIL-STD-2073-1E and marking to MIL-STD-129 with no special marking code. The product must be palletized per DLA packaging requirements and shipped to the specified DLA distribution facility in New Cumberland, Pennsylvania, with the required ship date of September 8, 2026, and original delivery deadline of March 27, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
CAP, TUBE
Solicitation # SPE7M3-26-T-7595
This contract, identified by solicitation number SPE7M3-26-T-7595, pertains to the procurement of CAP and TUBE components with NSN 4730-01-338-2226 and part numbers R44371D-25 and 5275625, supplied by Parker-Hannifin Corporation for use on the B-2 aircraft. Ten units are required at a unit price of $10.00, totaling $100.00, with delivery due in 168 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with no pre-shipment reporting or special transportation exceptions beyond referenced DLA procedures. The contract was posted on July 23, 2026, with responses due by August 3, 2026, and the original delivery target is set for April 5, 2027, though an earlier ship date of January 19, 2027, is requested. The NAICS code is 332996, and the procuring agency is the Department of Defense’s Fluid Handling Division. Point of contact is William Cain, reachable via email and phone listed in the contract data. The unit of issue is each (EA), consistent with DLA’s authorized system, and all technical compliance is governed by the most current DLA Master List version applicable at the solicitation or award date, whichever controls under the acquisition type. All supplies must be stripped of government identification if not accepted.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
SLEEVE, CLINCH, TUBE
Solicitation # SPE7L5-26-T-4756
This contract specifies the procurement of a sleeve, clinch, tube fitting intended for aircraft applications, identified by part number MS21922-5 and NSN 4730-00-289-8620, with a total quantity of 968 units. The item is classified as a commercial item and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, as defined by the PRI QML/QPL standards. It is designated as a critical application item and must comply with SAE AS21922C and SAE AS18280H standards, with strict prohibitions against the use of Class I ozone-depleting chemicals, requiring any substitutes to be pre-approved. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 table 1 with zero non-conformances accepted unless otherwise stated, and attributes are to be verified at specified levels matching AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contract mandates full compliance with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped FOB origin with zero variance allowed in quantity. Delivery is required within 83 days, with the need ship date set for May 5, 2026, and the original required delivery date of May 21, 2026. The destination for delivery and inspection is DLA Distribution Jacksonville, Florida, with the freight shipping address and point of contact provided for coordination. The unit price is $968.00 per unit, totaling $936,224.00. Documentation, source approval, and technical compliance are governed by referenced DLA master lists and procurement policies, with the contract solicitation number SPE7L5-26-T-4756 and response deadline of August 17, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE TO BOSS
Solicitation # SPE7M0-26-T-030X
The contract specifies the procurement of a TEE, TUBE TO BOSS with NSN 4730-01-397-1241, quantity of two units, to be delivered within five days of award under solicitation SPE7M0-26-T-030X. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements supersede other specifications. The item is sourced from approved suppliers including ADMIRAL VALVE LLC and CIRCOR NAVAL SOLUTIONS LLC, and tooling or casting/forging may be required, necessitating contact with DLA for support if unavailable. Delivery is directed to Pearl Harbor Naval Shipyard with specific shipping and receiving instructions, and the required delivery date is August 5, 2026. The contract is administered by the Department of Defense’s Maritime Supply Chain ESOc, with Grace Beck listed as the primary point of contact.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M4-26-T-300J
The contract specifies the procurement of two straight flange adapters with NSN 4730-00-074-9640 and part number 474908, supplied by RTX Corporation under solicitation SPE7M4-26-T-300J. Delivery is required within 320 days from the contract date, with FOB origin terms, and acceptance occurs at the destination. The quantity is fixed at two units with zero variance permitted. All items must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling instructions explicitly defined. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to stringent verification levels. Configuration changes require formal engineering change proposals, and supplier approval requests must meet RC001 documentation standards. Items must be marked per RQ017 for physical identification, and government identification must be removed from non-accepted supplies per RQ011. The delivery address is DLA Distribution’s New Cumberland facility, and transportation follows DLAD Proc Notes C19 and C20. The contract was posted August 4, 2026, with responses due August 17, 2026.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7L5-26-T-4757
The contract specifies the procurement of 29 units of a Strainer Element, SE, identified by NSN 4730-01-146-8368 and part number 3025T90P02, classified as a critical application item under the Department of Defense. Delivery is required within 136 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to MIL-STD-129 for marking and labeling as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is each, with a total contract value based on a unit price of $29.00, and the packaging must conform to DLA’s RP001 standards including palletization guidelines. The solicitation number is SPE7L5-26-T-4757, with a response deadline of August 17, 2026, and a posted date of August 4, 2026, under NAICS code 332996. The point of contact is Paul Doerfler, reachable via email and phone, and all transportation details must follow DLAD Proc Notes C19 and C20. The delivery schedule requires shipment no later than April 21, 2026, with an original required delivery date of November 1, 2026. All items must be free of government identification if not accepted, and suppliers must reference the DLA Master List for all technical and quality conditions that apply, ensuring full compliance with federal procurement mandates.
LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7MC-26-T-166F
The contract is for one sediment strainer element, identified by NSN 4730-01-431-6632 and part number 31423N, to be supplied by LESLIE CONTROLS, INC. Delivery is required within 20 days FOB destination to the USS McFaul DDG74 at FPO AE 09578, with no variance allowed in quantity. The item must comply with DLA packaging requirements based on MIL-STD-2073-1E, including specific packaging methods, materials, and marking in accordance with MIL-STD-129. The strainer element must not contain mercury or mercury-containing compounds unless specifically exempted for functional uses such as batteries, lamps, sensors, or instrument controls, and in those cases, secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, with revisions controlled by the solicitation issue date. Transportation and shipment logistics follow DLAD procedure notes C19 and C20, and vendor compliance is monitored with government tracking identifiers including DIBBS solicitation number SPE7MC-26-T-166F, project code 9AL TP 2, and a required delivery date of July 31, 2026. Inspection and acceptance occur at the destination, and the point of contact is Nicole Betts of the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M1-26-U-4905
This contract is for the procurement of a coupling, pipe with NSN 4730-01-382-1646, under solicitation SPE7M1-26-U-4905, issued by the Department of Defense through the Maritime Supply Chain. The item is classified as a critical application and must be supplied either as Royal Brass Inc part number 106-0066 or Parker-Hannifin Corp part number 222P-8-8. The contract is a total small business set-aside with a procurement quantity of 202 units at a unit price of $1000238685, totaling $202,000, with no variance allowed in quantity. Delivery is required within 57 days FOB origin, with inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. All packaging and handling must adhere to DLA packaging requirements. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The unit of issue is each, and compliance with DLA’s master list of technical and quality requirements is mandatory, with applicable revisions controlled by the solicitation issue date. The point of contact is Bryan Fair, and the solicitation response deadline is August 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M1-26-U-4874
The contract solicitation SPE7M1-26-U-4874 is a total small business set-aside for the procurement of 271 elbow, tube components with NSN 4730-00-133-3196, under a 175-day delivery timeline. All supplies must comply with DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Key compliance obligations include adherence to configuration change management, quality conformance inspection, and origin inspection requirements, along with strict prohibitions against intentional use of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, and weapon systems, which must still meet secondary containment and shockproof standards per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The supplier must provide one Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and make it available for Government review at the time of inspection. Electronic copies of each COQC must be uploaded via the iRAPT system as attachments to the Receiving Report for Government records, and the Government may sign off on the WAWF receiving report upon confirmation of compliance. The solicitation enforces full and open competition under a small business set-aside classification, with all required data included in the item’s price. The contract is managed by the Department of Defense’s Maritime Supply Chain, and inquiries should be directed to the primary point of contact, Bryan Fair, via the provided email and phone number.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7831
The contract pertains to the procurement of 29 units of a Coupling Half, Quick Disconnect with NSN 4730-01-603-5705 and part number 60CHD2-33446, issued under solicitation SPE7M3-26-T-7831 by the Department of Defense’s Fluid Handling Division. The item is to be delivered FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply strictly with ASTM D3951 and MIL-STD-129, while adhering to DLA Packaging Requirements as outlined in RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Each unit must be labeled and packed in accordance with specified government protocols, with the Unit of Issue being each (EA) at a unit price of $29.00, totaling $841.00. Delivery is directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with an original required delivery date of October 14, 2026, and a need ship date of February 1, 2027. Transportation procedures follow DLAD Proc Notes C19 and C20, and all items must be palletized as mandated. The contract enforces the removal of government identification from non-accepted supplies and references applicable technical and quality specifications listed in the DLA Master List, with revisions controlled by either the solicitation issue date or award date depending on acquisition size.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7M4-26-T-274M
The contract covers the procurement of a SEAT, VALVE with NSN 4820012493675 and part number 235220-0003 from MAROTTA CONTROLS INC, requiring a quantity of 21 units to be delivered FOB origin within 191 days of the contract award. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The item is designated as a critical application item and must not contain any Class I ozone-depleting chemicals or intentional mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, which must meet additional containment and safety standards per NAVSEA 5100-003D. Substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is to be made to the designated DLA distribution center in Tracy, California, with inspection and acceptance occurring at the destination point, and no variance in quantity is permitted. The solicitation, issued under contract number SPE7M4-26-T-274M, was posted on July 23, 2026, with a response deadline of August 3, 2026, and the original required delivery date is set for February 23, 2027, with a need ship date of February 11, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with revisions controlled by the solicitation issue date for simplified acquisitions. Unit of issue is EA, and pricing is fixed at $21.00 per unit for a total contract value of $441.00.
Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-Q-0914
This contract solicits 2,007 units of an O-ring identified by NSN 5331-00-252-6040, procured under competitive requirements in accordance with applicable military and federal specifications. The item is subject to strict qualification standards, requiring suppliers to be listed on an approved Qualified Products List or Qualified Manufacturers List as defined in Procurement Note H02. It is classified as a TYPE I (CODE Y) shelf-life item with a non-extendable shelf life of 180 months, meaning all units must meet this longevity requirement from the date of manufacture. Packaging must comply with DLA’s established procurement standards, and any non-accepted supplies must have government identification removed prior to return. Technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. The solicitation, issued by the Department of Defense’s Fluid Handling Division, has a response deadline of August 11, 2026, with performance expected in Jacksonville, Florida, and Freddie Vazquez designated as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326220
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7M4-26-T-300K
The contract is for the procurement of two preformed hoses identified by NSN 4720015702332 and part number 3778176, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7M4-26-T-300K. The quantity is fixed at two units with no variance allowed, and delivery must be completed within 162 days with FOB origin terms. Inspection and acceptance occur at the destination facility, and all items must be packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirement RP001. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is January 27, 2027. The unit price is $2.00 per unit for a total contract value of $4.00. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List as defined on the DLA website, with the controlling revision determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Blake Tushar of the Fluid Handling Division, Department of Defense.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-299T
This contract is for the procurement of four units of a flexible air duct hose, identified by part number DAYFLEX DFD-T and NSN 4720-01-668-9666, under solicitation SPE7M4-26-T-299T. The supplier must deliver the items within 20 days of award, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The product is exempt from shelf life restrictions and strictly forbidden from containing any Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly permitted by the specification. The items are destined for distribution through the DLA logistics network, with primary delivery to M29021 at Camp Kinser, JP, and tracking reference M20220. The unit of issue is each, priced at $4.00 per unit for a total of $16.00, and the contract mandates adherence to all applicable technical and quality requirements referenced through the DLA Master List. The solicitation was posted August 4, 2026, with responses due by August 17, 2026; the required delivery date is July 31, 2026, and the contract is associated with project TP 2 and a government use identifier IPD 05.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
CATCH, CLAMPING
Solicitation # SPE7M4-26-Q-0925
This contract solicitation, identified by NSN 5340-01-543-5523 and solicitation number SPE7M4-26-Q-0925, is for the procurement of 492 units of CATCH, CLAMPING, issued as a fully competitive purchase under a military or federal specification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract incorporates specific requirements including packaging standards, removal of government identification from non-accepted supplies, potential application of covered defense information, and mandatory quality conformance inspections. A Certificate of Quality Compliance is required and must be submitted via DD Form 1423 or as specified in the Contract Data Requirements List, with additional details available in the Technical Data Package. Compliance with all referenced DLA technical and quality standards is mandatory. The place of performance is Cherry Point, North Carolina, 28533-5040, with the offer response deadline set for August 11, 2026. The contracting activity is under the Department of Defense, Fluid Handling Division, and the primary point of contact is Freddie Vazquez, reachable at 614-692-4031 or freddie.vazquez@dla.mil. All documentation governing this procurement, including CDRLs and the DLA Master List, can be accessed through the official DLA eProcurement website. The solicitation is posted as a federal procurement with no set-aside designation, and bidders must ensure alignment with all technical, quality, and data submission requirements as outlined in the referenced DLA standards and supporting documents.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336415
New
DIBBS
LINER, SEAL, PROPELLE
Solicitation # SPE7M4-26-T-299U
The contract solicits one each of two identified liner, seal, and propeller components under NSN 2010-01-515-8037, with delivery required within 20 days to two distinct U.S. Navy vessels—the USS America LHA-6 and USS Wasp LHD-1—via FOB destination terms. Both line items carry zero quantity variance and mandate compliance with MIL-STD-2073-1E packaging standards, including preservative methods, containment types, and unit packaging codes, alongside MIL-STD-129 marking requirements and DLA-specific palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipments must use traceable freight methods and not parcel post, with designated freight and delivery addresses provided for each recipient. The solicitation, issued under SPE7M4-26-T-299U, references DLA’s master list of technical and quality requirements, governed by revisions effective on the solicitation or award date depending on acquisition size, and incorporates specific government use codes, project identifiers, and contact information for fulfillment and tracking. Delivery deadlines are set for July 30, 2026, and August 4, 2026, respectively.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CRADLE, WEIGHING
Solicitation # SPE7M4-26-T-299N
The contract pertains to the procurement of two CRADLE, WEIGHING units under solicitation SPE7M4-26-T-299N, with a delivery requirement of 20 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority may access the controlled data. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the North American Industry Classification System code is 333310. The place of performance is Keyport, WA, 98345-7610, and the contract is managed by the Fluid Handling Division of the Department of Defense. The primary point of contact is Rory O’Reilly, reachable via email and phone provided. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to meet cybersecurity requirements.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
CONN ROD RH HNG SD
Solicitation # SPE7M4-26-T-299R
This item, a right-hand connecting rod with a hinge side, manufactured from carbon, is part of a defense procurement under the NSN 2040-01-454-9180 and is subject to strict export control regulations due to the inclusion of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure or transfer of this technical data to foreign persons, including foreign nationals within the United States or to foreign subsidiaries of U.S. companies, requires prior authorization from the U.S. Department of State or Department of Commerce, and the DFARS 252.225-7048 clause applies to ensure compliance. Only DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, are permitted access to this information. The contract is tied to purchase request 7017720053, with a single unit required for delivery within 20 days after award. The solicitation, numbered SPE7M4-26-T-299R, was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 332510 for machine shop, turned product, and screw machine product manufacturing, and is administered by the Department of Defense’s Fluid Handling Division. The point of contact for inquiries is Rory O’Reilly, reachable at the provided email and phone, with performance to take place at FPO, ZIP 09534.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details