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

BLADDER, ACCUMULATOR

Active
SPE7M0-26-T-009ZFederal

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 one bladder accumulator with NSN 2090-01-692-7753 and part number BA05B3U01P2, issued under solicitation SPE7M0-26-T-009Z by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days to the USS Carl Vinson CVN 70 at FPO AP 96629, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, be marked per MIL-STD-129, and be palletized in accordance with DLA packaging requirements. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specifications. Shipping must be via the fastest traceable means, with parcel post explicitly forbidden. The supplier must use the VSM system and adhere to all transportation directives including DLAD PROC NOTES C19 and C20. The required delivery date is July 9, 2026, and the contract mandates adherence to technical and quality requirements referenced in the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date.

General Info

Procure one bladder accumulator, deliver by July 9, 2026, to USS Carl Vinson, comply with military packaging and shipping standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

UNIT 100111 BOX 1, FPO, AP, 96629, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-009Z Maritime Supply Chain ESOC Buys

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BLADDER,ACCUMULATOR
BLADDER, ACCUMULATOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
PARKER-HANNIFIN CORPORATION 26337 P/N BA05B3U01P2
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 7017416354 0001 EA 1.000
NSN/MATERIAL:2090016927753
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-009Z
SECTION B
PR: 7017416354 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936182W122
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNEA07 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017416353 0001 EA 1.000
SPE7M0-26-T-009Z
SECTION B
PR: 7017416353 PRLI: 0001 CONT’D
NSN/MATERIAL:2090016927753
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936182W121
RDD: 999
SPE7M0-26-T-009Z
SECTION B
PR: 7017416353 PRLI: 0001 CONT’D
PROJ: 747 TP 1
SUPP ADD: YNEA07 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M0-26-T-009Z NSN/Part Number: 2090-01-692-7753 Quantity: 1 EA Purchase Request: 7017416353QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINEThe contract solicitation SPE7M4-26-T-271M is for the procurement of one marine window, identified as a commercial item under NSN 2090-01-324-5694. Delivery is required 664 days after the delivery order is issued, with FOB Origin terms and performance fulfilled at the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to strict export control under ITAR or EAR, restricting technical data disclosure to foreign persons unless prior authorization is obtained from the Department of State or Commerce; only DLA contractors with approved JCP certification, completed training modules, and explicit authorization may access such data. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 and a prohibition on intentional mercury usage with limited functional exceptions; marking must adhere to MIL-STD-129, incorporating Hazard Communication Standard labeling for hazardous materials and special codes for radioactive substances. The contractor is required to safeguard covered defense information in accordance with DFARS 252.204-7012, report cyber incidents, and prohibited from using covered telecommunications equipment under DFARS 252.204-7018. Hazardous materials must be labeled per 29 CFR 1910.1200, with prior submission of warning labels and MSDS required before award. The solicitation mandates compliance with clauses on employment eligibility verification, trafficking in persons, sustainable products, whistleblower rights, and subcontractor compliance for commercial items. Pricing is not specified in the solicitation, and payment will be processed via WAWF using an invoice and receiving report. Offerors must provide UEI and CAGE codes, attest to small business status if applicable, and submit proposals electronically through the DIBBS portal by the deadline of July 31, 2026. No contract type is specified at this stage, though a firm-fixed-price arrangement is likely given the commercial nature of the item. Inspection and acceptance will occur at the destination, with government personnel responsible for verification. There is no assigned Contracting Officer’s Representative listed, and no evaluation factors for award are disclosed in the released information.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
HATCH, MARINEThe contract pertains to the procurement of a marine hatch, identified by NSN 2040-01-728-0440 and part number P0002844-118, with a single unit quantity requiring delivery within 20 days of contract award. Delivery must be made FOB origin, with no tolerance for variance in quantity, and is subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including the use of packaging code U and prohibited use of parcel post. All packaging must comply with DLA’s standardized procurement guidelines, and shipments must be sent via the fastest traceable means to the specified delivery point at Assault Craft Unit 4 in Virginia Beach, Virginia. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements, and requires approval for any substitute chemicals unless explicitly authorized. Inspection and acceptance occur at the destination, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-271C, with an original required delivery date of July 10, 2026, and the point of contact is Rory O’Reilly of the Defense Logistics Agency’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
CONNECTING ROD ASSEMBLThe contract calls for the procurement of four connecting rod assemblies identified by NSN 2040015804825 and associated part numbers from Electric Boat Corporation, with delivery required within 157 days after award to the Defense Logistics Agency distribution center in Tracy, California. All items must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method 31—cleaning and drying with no additional preservation, wrapping, or cushioning materials—and marked per MIL-STD-129 with no special labeling requirements. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and government identification must be removed from any non-accepted supplies. The use of Class I ozone-depleting chemicals is prohibited regardless of specification allowances, and any substitute materials require prior approval unless explicitly authorized. Inspection and acceptance occur at the destination point, and all deliveries are FOB origin. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements through RA001 and mandates compliance with hazardous material labeling standards under 29 CFR 1910.1200, alongside prohibitions on hexavalent chromium and defense telecommunications equipment from prohibited entities. Electronic invoicing must be submitted via Wide Area WorkFlow, and the contractor must certify compliance with employment eligibility, combating trafficking in persons, sustainable products, and cybersecurity safeguards as defined by applicable FAR and DFARS clauses including 52.222-50, 52.223-23, and 252.204-7012. Pricing information is unpopulated in the contract structure, suggesting an unconfirmed value. Proposals must be submitted electronically through DIBBS by July 31, 2026, with no paper or email submissions permitted.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
Federal
20--CONNECTING ROD ASSEMBLThe contract solicitation seeks four connecting rod assemblies under NSN 2040015804825, with delivery required to DLA Dist San Joaquin within 157 days after award. Only approved sources—identified by part numbers 42861-1505 ITEM 18, 4685192-0018UK, and 87861-1505 ITEM 18—are eligible to respond. The solicitation is issued as an RFQ under number SPE7M426T271U, published on July 20, 2026, with quotes due by July 31, 2026. No physical copies of the solicitation are available; all submissions must be made electronically through the provided SAM. gov link. Technical specifications, plans, or drawings are not provided, and no set-aside preferences apply. All responsible vendors who submit timely electronic quotes will be considered. Inquiries must be directed via email to the designated point of contact, with additional guidance available through the DIBBS solicitation portal using the assigned solicitation number. The procuring agency is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
CARRIAGE PLATE ASSEThe contract solicitation SPE7M1-26-U-4477 is a Total Small Business Set-Aside for the procurement of six carriage plate assemblies under an indefinite-delivery contract, with an estimated annual requirement of six units and a maximum contract value of $350,000. Delivery is required within 61 days of order placement, with title and risk of loss transferring to the government at the contractor’s origin under FOB origin terms, and final inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with all labeling and marking adhering strictly to MIL-STD-129; however, the DLA Master List of Technical and Quality Requirements supersedes all other standards where applicable. The item is subject to strict prohibitions on ozone-depleting chemicals and mercury or mercury-containing compounds, with exceptions limited to specific functional uses such as batteries, lights, instruments, and weapons systems as defined by NAVSEA, and portable mercury-containing devices must include a secondary containment boundary. Contractors must comply with federal cybersecurity requirements including NIST SP 800-171 safeguards and immediate reporting of cyber incidents under DFARS 252.204-7012, while also providing updated Safety Data Sheets for any hazardous materials and ensuring compliance with hazard communication standards. The solicitation mandates representations of small business status and prohibits the inclusion of covered defense telecommunications equipment from communist Chinese military companies. Payment must be processed electronically through Wide Area WorkFlow, and contractors must provide a Unique Entity ID and CAGE code, while also informing employees of whistleblower rights and abiding by regulations limiting the use of mandatory arbitration agreements. All contract clauses, including those on trafficking in persons, sustainable products, and employment eligibility verification, are incorporated with deviations dated February 2026, and the contract is governed by the Federal Acquisition Regulation with specific emphasis on small business performance and accountability.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
REPAIR KIT, INFLATABThis contract solicits the procurement of a repair kit for inflatable equipment designated by NSN 2090-01-717-6760 and part number E3520057, with a requirement for two units to be delivered within 20 days to Camp Lejeune, North Carolina. The kit must comply with stringent technical, quality, and packaging standards, including adherence to MIL-STD-2073-1E for preservation and packaging as a kit, and MIL-STD-129 for marking. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is designated as a critical application item. The contractor must ensure no Class I ozone-depleting substances are used in any phase of design, manufacturing, or cleaning, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors. Any hazardous materials must be identified per FED-STD-313, with accompanying Material Safety Data Sheets and hazard labels submitted at the quote stage. Packaging must follow DLA-specific requirements, and shipment must utilize traceable freight methods—parcel post is explicitly forbidden. Delivery is FOB origin, inspection and acceptance occur at destination, and the quantity variance is strictly zero percent. The contract explicitly overrides any conflicting specification requirements related to ODS or mercury, but does not relieve the supplier of meeting all product performance standards. The point of contact is Rory O’Reilly at the DLA Fluid Handling Division, and responses must be submitted by July 30, 2026.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
Federal
20--CARRIAGE PLATE ASSEThe procurement targets the carriage plate assembly with NSN 2090015059967, requiring a quantity of six units, with delivery to be completed within 61 days after award. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of one unit. Items will be shipped to multiple Department of Defense Logistics Agency depots across CONUS and OCONUS locations through consolidated and containerized shipping points. Only approved sources identified as 0BJH3 IM-LPD-312 and 0BJH3 Q7924-01 R4 REF 7 are eligible for award. The requirement is issued as a Request for Quotation open to all responsible small business concerns under a Total Small Business Set-Aside classification, with NAICS code 114119. Quotes must be submitted electronically through the SAM.gov portal by the deadline of August 3, 2026, with no hard copies available. No specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact listed in the solicitation document.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
SEAT, MARINEThe contract solicitation SPE7M4-26-T-266G is for the procurement of one marine seat, identified by NSN 2090200133086, with an original required delivery date of July 9, 2026, and a 20-day delivery window after order placement. The item must be delivered FOB origin to the designated government location in Port Hueneme, California, and inspection and acceptance are to occur at destination. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly follow MIL-STD-129, including correct barcoding, shipment identifiers such as RDD 777, M/F N4242061801503, PROJ ZH9 TP 2, and other government-specific codes. The unit of issue is EA with zero variance allowed. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted, such as in functional batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable items containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Palletization must meet DLA Packaging Requirements RP001, and shipments must be sent via the fastest traceable means—parcel post is explicitly forbidden. The contract value is $5,920.87 based on prior procurement history, with no option quantities specified. Contractors must comply with multiple FAR and DFARS clauses including cybersecurity requirements under NIST SP 800-171, transportation by sea under 252.247-7023, safeguarding of defense information, prohibition of hexavalent chromium and covered telecommunications equipment, and representation of small business status. Invoicing must be submitted electronically through WAWF, and the contractor must possess a valid UEI and CAGE code. Compliance with hazard communication standards, sustainable products, employment eligibility verification, equal opportunity, and combating human trafficking are all contractually mandated. The contracting officer retains discretion over contract type and award basis, and no formal evaluation factors or adjectival ratings are provided in the solicitation.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
New
DIBBS
STRAINER, HULL INTAKThe contract pertains to the procurement of a Strainer, Hull Intake with NSN 2040-01-729-5583, requiring a single unit to be delivered within 20 days FOB destination under solicitation SPE7M4-26-T-268W. The item is classified as a critical application and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Acceptance occurs at the destination, and the item must be packaged per ASTM D3951, labeled and marked in accordance with MIL-STD-129, and palletized following DLA Packaging Requirements. The unit of issue is each, with no variance allowed in quantity. Delivery must be made via traceable transportation methods, excluding parcel post, to the vessel shipment address for USS JACKSON LCS 6 at FPO AP 96692, with the required delivery date set for July 9, 2026. Only approved suppliers, Thomas Willcox Co., Inc. and Eaton Filtration LLC, with part number XST550SHRE, are authorized to fulfill this requirement. All packaging and shipping must adhere to DLA procedural notes, and government-specific codes and identifiers must be applied as specified for tracking and compliance.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINEThe contract is for the procurement of a marine window, identified by NSN 2090200092538, with a single unit of issue and a delivery requirement of 271 days from order receipt, targeting an original delivery date of April 25, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, managed by DLA Distribution DDSP. Packaging must strictly adhere to MIL-STD-2073-1E with a clean/dry preservation method, linen or paper wrap, foam cushioning, and a unit pack code, and marking must follow MIL-STD-129 including the special fragile glass marking code 36 and 2D Data Matrix barcoding with NSN and lot information. The item is subject to strict prohibitions on the intentional use of mercury and mercury-containing compounds except in specified exempt applications like batteries, instruments, and weapon systems, with portable items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Use of any Class I ozone-depleting substances in manufacturing or processing is banned unless prior written approval is obtained from the contracting officer, with exceptions for commercial items as defined in FAR 11.001. Compliance with hazardous material labeling under 29 CFR 1910.1200 is required, and hexavalent chromium is prohibited. Invoicing must be submitted electronically via WAWF, and the contractor must represent its small business status and comply with employment, trafficking, and cybersecurity clauses, including Safeguarding Covered Defense Information and NIST SP 800-171 requirements. Transportation by sea must involve U.S.-flag vessels unless a waiver is granted, and the contractor must provide unique entity identifiers and certify socioeconomic status if claiming small business designation. The contract references the DLA Master List of Technical and Quality Requirements as authoritative for all incorporated technical and quality standards, and all documents are procured through DIBBS with proposals due by July 27, 2026.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
DIBBS
PLATE, MOUNTINGThis contract is for the procurement of 35 mounting plates identified by NSN 2040-01-716-3560 under solicitation SPE7M4-26-T-261P, with a required delivery date of February 13, 2027, and a delivery window of 200 days. The item is restricted source and requires engineering source approval from the government design control activity. Strict compliance is mandated with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and marking. Packaging must adhere to DLA Packaging Requirements and palletization standards, while prohibiting the intentional use of ozone-depleting substances unless explicit written approval from the contracting officer is obtained. Mercury or mercury-containing compounds are banned from direct contact with the item except in specified applications such as batteries, fluorescent lights, instrumentation, or chemical reagents as authorized by NAVSEA, and any portable devices containing mercury must include shock-proof construction and a secondary containment layer per NAVSEA 5100-003D. The item must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all shipments must follow DLA transportation protocols. Contractual obligations include configuration change management through formal engineering change proposals and adherence to all applicable regulatory and environmental restrictions.
FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of one sleeve assembly for a pump shaft, specifically designated for use with the Worthington 2CNE72 centrifugal pump and identified by the part number 023054-30 under the NSN 4320002941591. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within five days from the origin point under FOB origin terms, with no tolerance for quantity variance. The product must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129, and packed at level B using code Q with no special marking. Inspection and acceptance occur at the origin, and the item must be palletized following DLA packaging requirements. The delivery destination is King Abdulaziz Naval Base in Jubail, Saudi Arabia, with freight handled by New York Forwarding Services Inc. The solicitation number is SPE7M0-26-T-014A, with a required delivery date of July 23, 2026, and the contract is managed under the Department of Defense’s Maritime Supply Chain ESOc Buys unit, with Grace Beck listed as the primary point of contact.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, ROTARYThe contract is for a single rotary switch with NSN 5930-01-619-0800, under purchase request 7017559756, requiring delivery within five days after award. The solicitation number is SPE7M0-26-T-015K, issued on July 21, 2026, with responses due by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The item is to be delivered to FPO, ZIP 34094, and the contracting office is the Maritime Supply Chain ESOC Buys under the Department of Defense. Primary point of contact is Laurie Wassmuth, reachable via email or phone. The NAICS code is 335313, and the solicitation is classified as federal with no set-aside designation.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLICThe contract specifies the procurement of one nonmetallic hose with NSN 4720-01-471-4870 and part number 5E-9746, supplied by CATERPILLAR INC, under solicitation SPE7M0-26-T-015B. The item must be delivered within five days to Fort Leonard Wood, Missouri, under FOB origin terms, with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The hose must be palletized according to DLA packaging requirements and shipped via traceable freight methods, excluding parcel post. The shipment is designated as RDD3 with no NMCS requirement, and the delivery address is the US Army Engineer School. The required delivery date is July 22, 2026, and the contract includes strict government-specific identifiers and logistics codes for tracking and accountability. The point of contact for inquiries is Abaigael Masterson, and the procurement is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
SIDE LEFT ELECThe contract pertains to the procurement of five units of SIDE LEFT ELEC with NSN 6145-01-556-7082, under solicitation number SPE7M0-26-T-016N, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, and the place of performance is designated as Texarkana, Texas, with a ZIP code of 75507-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions, unless an amendment supersedes it. The offeror must provide a complete data package covering both the approved and alternate parts, as no specific data is currently available. The solicitation was posted on July 21, 2026, with bids due by August 3, 2026, and is categorized under NAICS code 335929. Primary point of contact is Abaigael Masterson, reachable via email and phone listed in the contract data.
Other Communication and Energy Wire Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
WAVEGUIDE ASSEMBLYThe contract is for the procurement of a single Waveguide Assembly with part number R17-3329 and NSN 5985-01-651-9165, manufactured by Microwave Engineering Corporation, under solicitation SPE7M0-26-T-015P. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific compliance to revision E of reference drawing NR 1L4J7 684-8270004 dated 01/10/2018. The item must be produced using limited rights data accessible only to qualified vendors, and a classified drawing will be provided upon award following submission of a completed DD Form 254. The vendor must also achieve CMMC Level 2 self-assessment certification and comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special markings required. The unit of issue is EA, with a fixed quantity of one, and delivery must occur within five days at FOB origin, with inspection and acceptance also occurring at origin. Packaging and shipping must follow hazardous materials guidelines and use traceable freight methods—parcel post is prohibited. The delivery address is Tobyhanna Army Depot, with a required delivery date of July 21, 2026. The item is identified as a government-furnished property with specific tracking identifiers and is subject to cybersecurity and data protection mandates under covered defense information rules.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a single nonmetallic hose assembly with part number 4720-01-084-0119, measuring 3/8 inch inner diameter and 28 inches in length, supplied under firm fixed price terms with zero variance allowed in quantity. The item must be delivered within five days after award of order and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with mandatory labeling per MIL-STD-129 and palletization in accordance with RP001 DLA Packaging Requirements. The unit of issue is one each and the item is to be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is Logistics Lane, Barksdale Air Force Base, Louisiana, with specific shipping identifiers including RDD 777, PROJ TP 1, and supplier code YAG328. The contract references approved suppliers and part numbers including Danfoss Power Solutions II, LLC and Atkinson Co., Inc., and the government reserves the right to remove identification from non-accepted supplies. All technical and quality specifications cited in the DLA Master List control over conflicting standards. The solicitation number is SPE7M0-26-Q-1084, with a response deadline of July 28, 2026, and a required delivery date of July 20, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
DIBBS
LINE REACTORSThis contract pertains to the procurement of one line reactor identified by NSN 6110-01-541-7029, with a requirement for delivery within five days of award. The solicitation number is SPE7M0-26-T-015J, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required in Bremerton, Washington, 98314-5001. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which incorporates specific technical and quality controls identified by R or I numbers, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specified exemptions such as functional mercury in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must provide a complete data package covering both the approved part and any alternate part, as no data is currently available for this item. The response deadline is August 3, 2026, and primary point of contact is Rocio Mino at DLA.
Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
VACUUM PUMP UNIT, ROThe contract is for one vacuum pump unit, part number 93613 and NSN 4310016416459, to be delivered within five days of award under solicitation SPE7M0-26-T-015U. The unit must comply with all DLA packaging requirements outlined in RP001 and be packaged in accordance with MIL-STD-2073-1E using method 31 for preservation, with no cushioning material and a packaging code of U. Marking must follow MIL-STD-129 with no special marking required. The delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials must be approved unless explicitly permitted by specification. The delivery destination is the Carrier Outfitting Material Support Center in Suffolk, VA, and shipment must be sent by the fastest traceable method—parcel post is prohibited. The contract prohibits removal of government identification from non-accepted supplies and is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The required delivery date is July 20, 2026, and the point of contact is Grace Beck of the Department of Defense.
Air and Gas Compressor Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
TEST SET SUBASSEMBLThis contract pertains to the procurement of two units of a test set subassembly identified by NSN 4921-01-029-3054 and part number CA70251, under solicitation SPE7M0-26-T-014D. The delivery must occur within five days of order placement, with FOB origin terms and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, utilizing approved methods and materials while avoiding plastics where possible, as required by DLA packaging standards. The item is to be delivered to a military facility in Derince, İzmit, Turkey, with freight handled by PTK00A at NUWC Newport, and must be palletized and marked in accordance with all referenced defense standards. The contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to all technical and quality requirements listed in the DLA Master List, which controls based on the solicitation issue date. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the supplier must ensure compliance with the DLA procurement framework including oversight of government identification removal on non-accepted supplies. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with a response deadline of August 3, 2026, and an original required delivery date of July 23, 2026. The item is classified under NAICS code 333310 and is subject to federal procurement rules. Special marking is not required, and the unit of issue is each. The point of contact is Audrey Acuna, and the full technical and quality specifications are incorporated by reference through DLA’s official master list. All deliveries are to be coordinated to the specified Turkish military address and governed by the DoD’s authorized unit of issue guidelines. The contract does not permit substitutions without prior approval, particularly for chemicals or packaging materials, and remains binding under all applicable defense acquisition regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, TRIGGERThe contract pertains to the procurement of one SWITCH, TRIGGER with NSN 5930-01-177-5707 under solicitation SPE7M0-26-T-014P, with a required delivery within five days of award. The procurement is governed by DLA packaging requirements and includes the application of Covered Defense Information under RD002, alongside mandatory compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 through a self-assessment. All technical and quality requirements referenced in this solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The government mandates the removal of any government identification from non-accepted supplies. The solicitation was posted on July 21, 2026, with responses due by August 3, 2026, and is classified under NAICS code 335313 for electrical equipment manufacturing. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance required in Lexington, Kentucky, 40516-9723. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
CABLE, POWER, ELECTRICALThe contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details