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, TUBE

Active
SPE7M4-26-T-264XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of aluminum alloy straight tube-to-hose adapters identified by NSN 4730008421139, with a nominal tube outside diameter of 0.875 inches and compatible with 1.000-inch nominal hose ID. The item is classified as a commercial item and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. Performance must adhere to the basic specification MS24587E and reference specification MIL-DTL-5070F Supplement 1, with critical application status requiring strict adherence to quality standards. The item is subject to stringent environmental and safety controls: mercury or mercury-containing compounds are prohibited unless explicitly exempted for batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must have shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Ozone-depleting chemicals are banned outright, and substitute chemicals require prior approval. The adapter must use Class 3 threads and be manufactured and packaged per MIL-STD-2073-1E with preservation method 31 (clean and dry), heat-sealed barrier bags, and palletization in accordance with DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with special marking code 24 indicating the item is open for inspection or use. Delivery is FOB origin with no quantity variance permitted, inspection and acceptance occur at destination, and items must be delivered within 165 days of award. Two contract line items exist—18 units to Robins AFB, GA, and 101 units to Tinker AFB, OK—with original delivery dates of June 3, 2027, and need ship dates of January 9, 2027, and October 9, 2027. The solicitation requires electronic submission via DIBBS by July 27, 2026, and obligates the contractor to comply with numerous FAR and DFARS clauses including those on equitable opportunity, trafficking in persons, employment eligibility verification, hazardous materials handling, cybersecurity (NIST SP 800-171), safeguarding defense information, prohibitions on covered telecommunications equipment, whistle-blower rights, and use of the Unique Entity Identifier and CAGE code for

General Info

Procurement of 119 aluminum alloy adapters meeting MIL-DTL-5070F and MS24587E specs for Air Force bases with strict material and packaging compliance.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-264X Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ADAPTER,STRAIGHT,TUBE TO HOSE
ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY. 0.875 INCH NOMINAL
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
HOSE ID BY 1.000 INCH NOMINAL TUBE OD.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
"QUALITY PRODUCT LIST OR APPROVED
SOURCE LIST (QPL)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS24587E NOT 3 REVISION NR E DTD 07/20/2023 PART PIECE NUMBER: MS24587-16AA
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-5070F(5) SUP 1 REVISION NR F DTD 08/23/2024 PART PIECE NUMBER:
SPE7M4-26-T-264X
SECTION B
PR: 7017437223 PRLI: 0001 CONT’D
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 7017437223 0001 EA 18.000
NSN/MATERIAL:4730008421139
DELIVERY (IN DAYS):0165
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT-SEALED FOR CLEANLINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:10/09/2027
SPE7M4-26-T-264X
SECTION B
PR: 7017437223 PRLI: 0001 CONT’D
Original Required Delivery Date:06/03/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017437223 0002 EA 101.000
NSN/MATERIAL:4730008421139
DELIVERY (IN DAYS):0165
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT-SEALED FOR CLEANLINESS AND COMPLIANCE WITH METHOD OF PRESERVATION. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT-SEALED FOR CLEANLINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
SPE7M4-26-T-264X
SECTION B
PR: 7017437223 PRLI: 0002 CONT’D
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
Need Ship Date:01/09/2027 Original Required Delivery Date:06/03/2027
SPE7M4-26-T-264X NSN/Part Number: 4730-00-842-1139 Quantity: 18 EA Purchase Request: 7017437223QTY: 119 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Manufacture of Self-Locking Barrel Nuts (NSN 5310-01-101-0772)The contract requires full-scale production of self-locking barrel nuts classified under NSN 5310-01-101-0772, adhering strictly to military specifications with comprehensive quality control measures throughout the manufacturing process. All units must be manufactured to meet exacting standards for performance, durability, and dimensional accuracy, with full traceability implemented from raw material sourcing to final product shipment. Each batch undergoes rigorous inspection protocols to ensure compliance with applicable military standards, and all finished products must be packaged and labeled in accordance with MIL-STD-129 requirements, including proper identification marking, barcoding, and documentation for military logistics systems. Delivery of the completed goods is to be executed under a subcontract arrangement, with the production facility operating under the oversight of the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 27, 2026, and performance is expected to support defense supply chain needs without geographic restriction. The NAICS code 332996 confirms the scope as other fabricated metal product manufacturing, indicating specialization in precision mechanical fasteners. Compliance with all contractual requirements, including documentation, labeling, and inspection records, is mandatory for award and payment, with failure to meet standards potentially resulting in rejection of delivery or contract termination.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUThe contract is for the procurement of a Straight Tube to Hose Adapter, part number MS24587-24AA, a critical application item governed by MIL-DTL-5070F Revision F dated 08/23/2024 and MS24587E dated 07/20/2023, with Class 3 threads and aluminum alloy construction. The item is listed on the Qualified Products List and must strictly comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. Mercury and mercury-containing compounds are prohibited unless used in exempted functional applications such as batteries, fluorescent lights, sensors, or naval specified reagents, and portable devices containing mercury must include a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitute chemicals require prior approval unless explicitly authorized by the technical specification. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, with all items labeled and marked in accordance with MIL-STD-129, including barcoding and hazardous material disclosures, and palletization must follow RP001. The contract includes two line items totaling 692 units, delivered FOB Origin with a 65-day delivery window, inspection and acceptance occurring at the destination. Delivery is directed to two locations: Tinker AFB, Oklahoma, and Robins AFB, Georgia, with no variance permitted in quantity. The contract imposes mandatory compliance with numerous Federal Acquisition Regulation clauses covering cybersecurity, trafficking, employment eligibility, sustainable products, hazardous materials, export control, electronic invoicing via WAWF, and safeguarding covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, represent size and socioeconomic status, and disclose any use of covered telecommunications equipment. The solicitation contemplates an automated, low-price technically acceptable award process, with proposals submitted exclusively through DIBBS by the deadline of July 27, 2026.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
STRAINER, SEDIMENTThe item specified is a sediment strainer with NSN/part number 4730-01-381-3920, for a quantity of two units, under purchase request 7017440281. Delivery is required within 161 days after order placement. The solicitation is identified by number SPE7M3-26-T-7478, posted on July 14, 2026, with a response deadline of July 27, 2026. The action falls under NAICS code 332996 and is managed by the Fluid Handling Division of the Department of Defense. Performance is located in New Cumberland, Pennsylvania, with William Cain as the primary point of contact via email and phone. The contract is subject to DLA packaging requirements, and the vendor must be a CMMC Level 2 certified third-party assessment organization. Technical data associated with this item is controlled under ITAR or EAR, making unauthorized export—including disclosure to foreign persons in the U.S.—a violation. Access to this data is restricted to contractors with JCP certification, completed DOD export control training, and approval from DLA. DFARS 252.225-7048 governs compliance, and foreign subsidiaries of U.S. companies are equally bound by these restrictions.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
CROSS, TUBE
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLICThe contract is for the procurement of 157 feet of metallic pipe identified by NSN 4710-00-277-8703 under solicitation SPE7M4-26-T-266J, with a delivery requirement of 190 days from award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective at the solicitation issue date controlling for simplified acquisitions and the RFP issue date for larger acquisitions unless amended. The contract incorporates specific requirements including DLA packaging standards, quality conformance inspections, and the mandatory removal of government identification from non-accepted supplies. All delivered supplies must be accompanied by a Certificate of Quality Compliance, with one certificate required per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. Suppliers must make the COQC available for Government review at source and upload an electronic copy to the iRAPT system as an attachment to the Receiving Report for official record retention. The Government may authorize acceptance via WAWF upon compliance with COQC submission requirements. The place of performance is New Cumberland, Pennsylvania, with the point of contact being Rory O’Reilly of the Fluid Handling Division of the Department of Defense, and the NAICS code for the procurement is 332996.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
FLANGE, PIPEThe contract is for the procurement of 165 units of a 2-inch nominal pipe flange made of bronze material, rated at 150 lb. class, with bolt holes arranged on a 4-3/4 inch bolt hole circle, intended for naval applications. Each flange must be manufactured with silver-brazing alloy rings conforming to QQ-B-654 Grade III, which are to be packaged separately and not inserted into the flange groove. The product must strictly comply with all applicable technical and quality requirements from the DLA Master List, and no mercury or mercury-containing compounds are permitted in the product, its preservation, packaging, packing, or marking, except for certain exempted applications such as batteries, sensors, or instruments specified by NAVSEA; portable instruments containing mercury must include a secondary containment boundary. Ozone-depleting chemicals are prohibited, and all substitute chemicals must be submitted for approval unless explicitly authorized. The flange is identified by NSN 4730-00-252-3508 and part number CS4730-0024-2IN, and production must follow revision E of the detailed drawing dated 09/21/1982. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation performed using dry methods, no preservation materials, and clean, dry conditions; packaging code U indicates unit packaging, and no special marking is required. Palletization must follow DLA Packaging Requirements RP001, and the delivery must be FOB origin with a requirement to deliver within 123 days after the delivery order, with a target delivery date of November 7, 2025. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified. The contract mandates WAWF for invoicing and is subject to a range of Federal Acquisition Regulation clauses including those on hazardous materials identification, employment eligibility, trafficking in persons, sustainable products, and compliance with NIST SP 800-171 for cybersecurity. The contractor must maintain current UEI and CAGE codes, and if claiming small business status, must provide accurate socioeconomic certifications. Delivery is to the DLA Distribution facility in New Cumberland, PA, and full and open competition applies with no set-aside designation.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
PLUG, WATER INLET FIThe contract pertains to the procurement of two PLUG, WATER INLET FITTING units with NSN 4730-00-928-6499 under solicitation SPE7M3-26-T-7518, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 308 days after award, and responses are due by July 27, 2026. The item is subject to strict export control under either ITAR or EAR, prohibiting any transfer of associated technical data to foreign persons, whether inside or outside the U.S., without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. Cybersecurity requirements mandate that the vendor must be certified by a CMMC Level 2 Certified Third-Party Assessment Organization. The place of performance is in Tracy, California, with William Cain listed as the primary point of contact for inquiries.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO HOSE
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, HOSE
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
STRAINER, SEDIMENT
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 488190
New
DIBBS
STRAINER, SEDIMENTThe contract pertains to the procurement of 135 units of a sediment strainer, identified by NSN 4730-01-507-2882 and part number 1340130, under solicitation SPE7M3-26-T-7469, issued by the Defense Logistics Agency’s Fluid Handling Division. Deliveries are split between two CLINs: 110 units to be delivered to DLA Distribution San Diego, California, and 25 units to DLA Distribution Cherry Point, North Carolina. All items must be delivered within 68 days of order issuance, with the original required delivery date set for June 7, 2027, and a need ship date of October 4, 2026. The contract specifies FOB destination delivery terms, with inspection and acceptance occurring at the destination locations. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must adhere to MIL-STD-129, including Data Matrix barcodes and all prescribed data fields such as NSN, lot number, and quantity. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates multiple FAR and DFARS clauses governing compliance with labor, safety, cybersecurity, and procurement integrity standards. Key clauses include those related to combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and safeguarding contractor information systems. The contractor must ensure compliance with the Hazard Communication Standard and the prohibition on hexavalent chromium use. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment requests tied to the DoDAAC system. The contract type is not specified at this stage but will be determined upon award under clause 52.216-1 Alternate I. Offerors are required to provide Unique Entity Identifiers and certify their small business or socioeconomic status, including participation in programs such as HUBZone, SDVOSB, WOSB, or EDWOSB. Proposals must be submitted via the DIBBS portal by the stated deadline, with technical and administrative inquiries handled through designated DLA contacts. The solicitation emphasizes strict adherence to documentation, marking, and delivery protocols with no tolerance for deviations in quantity or packaging standards.
Other Support Activities for Air Transportation

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLICThe contract is for the procurement of metallic tubing, specifically 27.54 linear feet of copper tubing with part number 3P669 and NSN 4710011374340, under solicitation SPE7M4-26-T-266R. Delivery is required 146 days after award, with an original required delivery date of October 14, 2026, and a need ship date of December 21, 2026. The tubing is to be delivered FOB origin in accordance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly comply with MIL-STD-129 for labeling, bar-coding, unit of issue, and quantity per unit pack, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. The destination for delivery is the DLA Distribution facility in New Cumberland, PA, and all inspections and acceptances occur at the destination point. The contract is governed by a fixed-price contract structure under FAR clauses 52.216-1 Alternate I and 52.246-2, with no price variance permitted. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and invoicing must follow DFARS requirements. The offeror must hold a valid UEI and CAGE code and complete all required socioeconomic and compliance representations, including those related to trafficking in persons, employment eligibility, sustainable products, hazardous materials, and safeguarding covered defense information under clause 252.204-7012. The solicitation requires electronic submission via DIBBS by July 27, 2026, with the Fluid Handling Division of the Department of Defense as the contracting office, and Rory O’Reilly designated as the primary point of contact. All technical and quality specifications are tied to the latest revision of the DLA Master List effective on the solicitation issue date, with precedence over all other referenced standards.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
STRAINER ELEMENT, SEDIM
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLICTUBE, METALLIC, STEEL, 0.188 INCH O.D. WITH 0.028 INCH WALL THICKNESS AND 25 FEET LENGTH, IS BEING PROCURED FOR USE IN THE HYDRAULIC BRAKE SYSTEM OF CHRYSLER 1-1/4 TON MODEL M-880 TRUCKS UNDER CONTRACT NUMBER SPE7M4-26-T-266M. THE ITEM IS IDENTIFIED BY NSN 4710008448047 WITH A QUANTITY OF 14 UNITS, EACH PRICED AT $14.00, FOR A TOTAL VALUE NOT FULLY DETERMINED DUE TO INCOMPLETE PRICING DATA IN THE CONTRACT. DELIVERY IS REQUIRED WITHIN 158 DAYS AFTER AWARD, WITH A TARGET DELIVERY DATE OF JANUARY 2, 2027, UNDER FOB ORIGIN TERMS TO THE DELIVERY ADDRESS IN TRACY, CALIFORNIA. INSPECTION AND ACCEPTANCE OCCUR AT THE DESTINATION, AND THE CONTRACT INCLUDES A ZERO VARIANCE ON QUANTITY. PACKAGING MUST COMPLY WITH ASTM D3951, BUT THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS TAKES PRECEDENCE, AND ALL PACKAGING MUST BE MARKED AND LABELED IN ACCORDANCE WITH MIL-STD-129. PALLETIZATION IS REQUIRED TO MEET RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. THE CONTRACT INCORPORATES MULTIPLE FEDERAL ACQUISITION REGULATION CLAUSES INCLUDING 52.216-1 ALT I FOR CONTRACT TYPE, 52.223-3 FOR HAZARDOUS MATERIAL IDENTIFICATION, 52.227-1 FOR AUTHORIZATION AND CONSENT, 52.232-39 FOR UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS, AND 252.246-7003 FOR SAFETY ISSUE NOTIFICATIONS. ADDITIONAL CLAUSES SUCH AS 252.204-7012 AND 252.240-7997 ADDRESS CYBERSECURITY, SAFEGUARDING COVERED DEFENSE INFORMATION, AND NIST SP 800-171 COMPLIANCE
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
RESTRICTOR, FLUID FL
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
VACUUM PUMP UNIT, ROTAR
Air and Gas Compressor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
TUBE, TIE RODThe contract specifies the procurement of TUBE, TIE ROD with National Stock Number 4710-01-267-5729, under solicitation SPE7M4-26-T-266S, issued by the Department of Defense’s Fluid Handling Division. The item is to be delivered in a quantity of two units at a unit price of $2.000, with delivery required 177 days after award, with an original delivery date of October 14, 2026, and a need ship date of January 21, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951, but must yield to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit-of-issue accuracy, with palletization governed by RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited in any component, overriding any conflicting specification provisions unless a substitute is explicitly authorized. Hazardous materials must be labeled per 29 CFR 1910.1200, with full Safety Data Sheets submitted prior to award, and government identification must be removed from any non-accepted supplies. The contract mandates electronic invoicing through WAWF and requires compliance with multiple FAR and DFARS clauses, including those governing employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, and whistleblower protections. The offering entity must provide a Unique Entity ID and CAGE code and represent its small business status if applicable, though no set-aside is specified. Payment and administrative contacts are directed to Rory O’Reilly of DLA Land and Maritime, and all proposals must be submitted electronically via the DLA Internet Bid Board System by July 30, 2026. No contract value total is explicitly stated due to incomplete pricing data, and no formal evaluation factors or attachments are included in the documentation.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details