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

BODY, VALVE

Active
SPE7M4-26-T-297WFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a BODY, VALVE with a matched set SEAL RING, identified by NSN 4820-00-404-6625, for a quantity of five units under purchase request 7017695673. Delivery is required within 165 days from award, and the solicitation number is SPE7M4-26-T-297W, issued by the Department of Defense’s Fluid Handling Division. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of either the solicitation issue date or award date depending on the scale of the acquisition. Subcontractors must comply with DLA packaging requirements and are required to remove government identification from non-accepted supplies. No bidset is available from DLA, and the alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The prime contractor is Eaton Aerospace LLC dba Sterer Engineering, and the place of performance is New Cumberland, Pennsylvania, with Rory O’Reilly listed as the primary point of contact. The NAICS code is 336411, and the solicitation closes on August 13, 2026.

General Info

Procure five BODY, VALVE with SEAL RING NSN 4820-00-404-6625 by Aug 13, 2026, delivered to New Cumberland, PA by Eaton Aerospace LLC.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-297W for Fluid Handling Division

PDF•rfq

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
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BODY,VALVE
SEAL RING, MATCHED SET
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
EATON AEROSPACE LLC
DBA STERER ENGINEERING,
TECH DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING: NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 4820-00-404-6625 Quantity: 5 EA Purchase Request: 7017695673QTY: 5 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
Aircraft Pneumatic Tire SupplyThe contract entails the procurement and delivery of a single aircraft pneumatic tire identified by NSN 2620014554869, manufactured to meet strict military specifications and packaged in accordance with Defense Logistics Agency standards. This item is essential for operational aircraft readiness and must conform to all technical and quality requirements mandated by the Department of Defense. The contract is structured as a subcontract under the NAICS code 336411, which aligns with aircraft parts and equipment manufacturing, and is managed by the Defense Logistics Agency to ensure adherence to federal supply chain protocols. The solicitation was posted on August 1, 2026, and is linked to the overarching contract SPE7LX19D0029 with delivery referenced under SPE7LX26F86D8. Although specific details such as delivery location, point of contact, or set-aside status are not provided, the transaction is part of the Defense Logistics Agency’s broader effort to maintain mission-critical aviation components. The tire must be delivered in compliance with military packaging, labeling, and documentation requirements to ensure seamless integration into defense logistics systems and immediate usability in operational environments.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336411
New
Federal
ASOS Vesper Bundle w/ Accessories
Solicitation # W50S7X26Q0009
The Kansas Air National Guard at McConnell AFB is soliciting quotations for an ASOS Vesper Bundle with accessories, specifically the VESPER 2.4 GHz - ISR PRO Bundle, meeting or exceeding the designated part number. This procurement is conducted as a combined synopsis and solicitation under FAR Subpart 12.202(b), with no separate written solicitation to follow, and is solely intended for small businesses under a Total Small Business Set Aside. The contract is classified under NAICS code 336411 and issued by the U.S. Air Force under the Department of Defense through office W7M9 Uspfo Activity KSANG 184. All delivered items must be shipped to Building 42, 57330 Mustang Drive, McConnell AFB, KS, 67221 within 60 days of contract award. Responses are due by 14 August 2026 at 14:00 Eastern Time, and all inquiries and submissions must be directed to 184WG.MSG.CONTRACTING@us.af.mil. The contracting office is led by Primary Point of Contact Kevin Smith and Secondary Point of Contact Joshua Kingori, both reachable at 316-759-7591 and 316-759-7590 respectively. Supporting documentation including the Combined Synopsis Solicitation, W50S7XQ0009 P&C, and Brand Name Justification are attached to guide offerors. This acquisition is being managed under the SAM.gov platform, with further details accessible via the provided UI link.
W7M9 Uspfo Activity Ksang 184

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
Federal
Notice of Intent to Sole Source - Freefly Astromax
Solicitation # 1333MJ26Q0034
The Department of Commerce, National Oceanic and Atmospheric Administration, is issuing a notice of intent to sole source procure the Freefly Astro drone platform, along with the associated SL8-Air smart batteries and charger, to support environmental monitoring missions. The system is specifically designed to carry spectral sensors for mapping and monitoring harmful algal blooms and ice cover, requiring a US-made solution with specialized capabilities not available from other vendors. This procurement is being conducted under NAICS code 336411, targeting unmanned aerial systems manufacturing, and is being managed by the NOAA office located in Kansas City, Missouri. The solicitation, identified by number 1333MJ26Q0034, was posted on August 1, 2026, with a response deadline of August 17, 2026. Michelle Brebnor serves as the primary point of contact for inquiries, reachable via email at MICHELLE.BREBNOR@NOAA.GOV. The procurement is not subject to any set-aside requirements, and the intended performance location has not been specified beyond the agency's operational needs. The Freefly Astro platform is selected for its proven compatibility with environmental sensing payloads and its domestic manufacturing origin, aligning with federal priorities for domestic technology acquisition.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 336411
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE4A7-26-T-593B
The contract solicitation SPE4A7-26-T-593B is for the procurement of eight units of a FILTER BODY, FLUID with NSN 1660-01-341-9114, designated as a Critical Application Item manufactured by PUROLATOR FACET INC. under part number 052460-03. Delivery is required within 169 days after receipt of order, with a need ship date of January 17, 2027, and FOB Origin terms apply, meaning inspection and acceptance occur at the contractor’s facility. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001 for palletization, with all packaging marked to include the Unit of Issue and Quantity per Unit Pack as specified. Physical identification of the bare item is mandatory under RQ017. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for lot acceptance; critical, major, and minor attributes are assigned specific verification levels and AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The Government retains full inspection and acceptance authority at origin, and the contractor must remove any government identification from non-accepted supplies. Unit pricing is not finalized, and the contract value remains unspecified as this is a solicitation awaiting quotation. Compliance with DFARS clauses including safeguarding covered defense information, prohibiting hexavalent chromium and covered telecommunications equipment, and controlling hazardous materials is required, with Safety Data Sheets submitted prior to award. The contractor must operate under a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, and all submissions must be made electronically through the DLA Internet Bid Board System by the August 5, 2026 deadline. Item Unique Identification is not required per Service customer direction, and payment must be processed through WAWF. The delivery destination is the DLA Distribution New Cumberland Facility in Pennsylvania.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-Q-1241
The contract pertains to the supply of 93 gaskets identified by NSN 5330-01-271-4308, with a delivery requirement of 150 days after order placement. All items must be free of asbestos, and any substitutions for listed code or part numbers containing asbestos require formal approval under Clause L30 and Provision 4 conditions. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements accessible via the provided web portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging requirements, and all non-accepted supplies must have government identification removed prior to delivery. The solicitation number is SPE7L3-26-Q-1241, issued on July 31, 2026, with responses due by August 7, 2026. Performance is designated for Tracy, CA, 95304-5000, under NAICS code 336411, and the contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support. Primary point of contact is Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336411
New
DIBBS
SENSOR, CONTROL, AIR
Solicitation # SPE4A5-26-T-308F
The contract involves the procurement of a Sensor, Control, Air, identified by NSN 1660004256077 and part number 212-070-444-001, with a quantity of two units. The item is classified as a commercial off-the-shelf (COTS) product and is subject to a range of technical, quality, packaging, and cybersecurity requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect at the solicitation issue date or award date controlling compliance. The contract imposes mandatory labeling and packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit and intermediate containers, and palletization per DLA’s packaging guidelines. Item Unique Identification is not required, in accordance with DFARS 252.211-7003(c)(1)(i), and special marking is prohibited. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with a zero non-conformance acceptance criterion unless otherwise stated, and unspecified attributes default to major quality classification with an AQL of 1.0. Delivery is required FOB origin within 20 days of the delivery order, with the end destination being DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, indicating a Foreign Military Sales requirement. The contract mandates full compliance with cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Hazardous material handling is governed by FAR 52.223-3 and DFARS 252.223-7001, requiring adherence to OSHA’s Hazard Communication Standard, submission of Safety Data Sheets before award, and proper labeling of all packages. Export control compliance is required under DFARS 252.225-7048, and restrictions on covered defense telecommunications equipment apply per DFARS 252.204-7018. The contractor must affirm representations related to UEI and CAGE codes if providing covered telecommunications items, and small business status must be disclosed per FAR 52.219-28. The contract
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336411
New
Federal
Small Business Subcontracting and Teaming Arrangements CoordinationSmall and socioeconomically disadvantaged businesses are invited to participate in teaming arrangements to support F-16 repair, engineering, or manufacturing activities under a subcontracting opportunity managed by the Department of Defense through the FA8232 Aflcmc Wwmk office. This initiative is designed to enhance participation from underrepresented business communities by facilitating collaborations that enable these firms to contribute directly to critical defense maintenance and production efforts. The solicitation does not specify a set-aside category but targets opportunities aligned with NAICS code 336411, which covers aircraft manufacturing and related technical support. Performance of work is expected to center in Richland, with all responses required by August 14, 2026, and the opportunity was posted on July 31, 2026, providing prospective bidders with a fourteen-day window to prepare and submit their expressions of interest.
FA8232 Aflcmc Wwmk

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
Federal
Field-Level Structural Repair of F-16 Wing Pylon Rib (Part #16W112)The contract entails performing permanent, field-capable structural repairs on corroded F-16 wing pylon rib attach fittings, specifically part number 16W112, without removing the wing from the aircraft. The work must restore structural integrity and include measures to prevent future corrosion, ensuring the aircraft remains mission-ready with minimal downtime. Repairs are to be executed in a field environment, requiring solutions that are robust, durable, and adaptable to operational conditions without reliance on factory-level facilities. The solicitation is open for subcontractors with expertise in aerospace structural repair and corrosion mitigation, under NAICS code 336411, which pertains to aircraft manufacturing. Responses are due by August 14, 2026, and the work is expected to be performed at the Richland location under the oversight of the Department of Defense, specifically FA8232 Aflcmc Wwmk. The requirement emphasizes field capability, meaning the solution must be viable in operational or semi-operational settings, not limited to hangar or depot environments, and must comply with all applicable military and aviation safety standards without compromising aircraft performance or longevity.
FA8232 Aflcmc Wwmk

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
Federal
KC-46 Thrust Reverser Plug Set
Solicitation # FA4419-26-Q-0015
The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, is soliciting quotes for 12 LMC18M87 Thrust Reverse Plug Sets, each designed for the PW4000 engine on KC-46 aircraft, under solicitation FA4419-26-Q-0015. This acquisition is a 100% Small Business Set Aside under NAICS code 336411, exclusively available to registered small businesses, and requires all offerors to maintain active registration in the System for Award Management (SAM) with a valid Unique Entity ID (UEI) to be eligible for award. The solicitation is structured as a combined synopsis and request for quote using commercial item procedures under FAR Subpart 12.6, and while funds are not currently available, any awarded contract would be firm-fixed-price with delivery to Altus AFB under FOB destination terms. The evaluation process will follow a lowest price technically acceptable (LPTA) methodology, where technical acceptability is determined by binary assessment—acceptable or unacceptable—based on adherence to specified salient characteristics, primarily the two-piece semi-circle configuration of the plug sets, with price being the sole determining factor among technically acceptable offers. All submissions must be delivered electronically by the deadline of August 14, 2026, at 2100 CST to the designated point of contact, and must include a completed pricing schedule and technical documentation that clearly demonstrates compliance without merely restating requirements. Contractors must comply with a comprehensive set of federal clauses and statutory requirements, including restrictions on procuring goods or services linked to the Xinjiang Uyghur Autonomous Region, prohibitions on certain defense telecommunications equipment as outlined in Section 889 of the NDAA, and mandatory reporting of executive compensation and subcontract awards. Invoicing and payment must be conducted exclusively via the Wide Area Workflow (WAWF) system using specified DoDAAC codes for routing, and all deliverables are subject to government inspection and acceptance at the destination. Compliance with representations regarding child labor, trafficking in persons, convict labor, and whistleblower protections is required, and offerors must affirmatively disclose any use of equipment or services linked to covered entities under federal sanctions. No packaging, preservation, or marking specifications are provided beyond the requirement for conforming commercial items, and no detailed delivery timeline or pricing data is available in the solicitation documents, though attachments outline evaluation factors, clauses, instructions, and clarifications
FA4419 97 Conf Cc

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
Federal
HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001
Solicitation # FA8552-26-R-B001
The United States Air Force is seeking a system to mitigate the risks associated with Degraded Visual Environments (DVE) for the HH-60W Jolly Green II helicopter, requiring a comprehensive solution that detects hazards in real time during both enroute and terminal phases of flight. This system must function reliably across diverse challenging conditions such as smoke, smog, snow, nighttime sand or dust storms, and aircraft-induced brownout and whiteout scenarios, delivering clear, actionable data to cockpit and cabin displays to enhance situational awareness and safety. The effort encompasses the full lifecycle of the Degraded Visual Environment System (DVES), including design, development, testing, integration, procurement, installation, and deployment of the required hardware and software kits, along with all non-recurring engineering necessary to adapt the system to the HH-60W platform. The contract will be structured with a 24-month base period and the potential to activate up to five additional ordering periods, creating a maximum possible duration of eight years. The solicitation, identified as FA8552-26-R-B001, was posted on June 23, 2026, with proposals due by July 15, 2026. It falls under NAICS code 336411 for aircraft manufacturing and carries no set-aside designation, representing an open competition. The contract office is located at Robins Air Force Base in Georgia, with primary point of contact Theresa Younce and secondary contact Millie Danko available for inquiries. Performance is expected to support Air Force operations globally, with the system intended to significantly improve operational capability and crew safety under adverse visual conditions.
FA8552 Aflcmc Wiu

POSTED

2 days ago

DEADLINE

in 2 months
View Details
NAICS: 336411
New
International
Uncrewed Aircraft System - Light
Solicitation # W8703-270009/A
The Department of National Defence is seeking a General Purpose Uncrewed Aircraft System (GPUAS) to support light land forces in a full spectrum of deployed operations including Intelligence, Surveillance, and Reconnaissance (ISR), force protection, targeting, strike missions, situational awareness, and training. The requirement calls for 80 units to be delivered by March 1, 2027, to 7 CF Supply Depot in Edmonton, Alberta, under Delivered Duty Paid (DDP) terms per Incoterms 2020. The system must meet stringent technical specifications including a maximum take-off weight of 5 kg, operational ceiling above 8,000 ft ASL, endurance of at least 30 minutes, dual-axis mechanical and three-axis digital stabilization, geo-referenced and encrypted imagery, and compliance with MIL-STD-810H for environmental resilience including salt fog, humidity, and solar radiation exposure. Packaging and marking must adhere to ISPM 15 for wood materials, Transportation of Dangerous Goods Act requirements, and Controlled Goods Program regulations, with all labels remaining legible after environmental stress testing. The procurement follows a Phased Bid Compliance Process and is governed by the Policy on Prioritizing Canadian Suppliers & Canadian Content in Strategic Federal Procurements, with Canadian Value-Added contributing 25% to the final evaluation score. Proposals are evaluated on mandatory compliance criteria, technical merit up to 62 points, price-per-unit, and Canadian content, using a highest combined rating trade-off model—not lowest price technically acceptable. Bidders must submit a complete proposal via email only to tanya.mckenzie@forces.gc.ca by August 25, 2026, including a Technical Offer, Financial Offer, Offer Submission Form, Offeror Declaration Form, and Canadian Content Attestation Form, all signed and in either English or French. The Contractor must be a legally registered Canadian entity, comply with the Federal Contractors Program for employment equity, and adhere to anti-forced labor, environmental, and export control regulations. No security clearances are required, but control over goods and technology requires compliance with the Controlled Goods Program. Inspections may occur at origin or during transit, with final acceptance at the delivery point, and all deliverables including hardware, ground control stations, sensors, training, documentation, and spare parts must meet mandatory performance criteria defined in Appendix A. Contract administration is handled by Tanya McKenzie as Contracting Authority, with payments made via electronic transfer to the 7 CF
Department of National Defence

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 336411
New
DIBBS
Tire Pressure Gauge Supply (Commercial Off-the-Shelf Item)The contract requires the supply of three units of a tire pressure gauge with the National Stock Number 4910015017982, specified as a commercial off-the-shelf item compliant with DLA Master List standards and all applicable federal and military requirements for packaging, marking, and hazardous material labeling. The item must meet stringent military specifications to ensure reliability and safety in operational environments, with full adherence to procurement directives governing defense-related equipment. The solicitation is issued under the NAICS code 336411 for automobile manufacturing and is classified as a subcontract through the Department of Defense’s LSO Combat Vehicles and Armament agency. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of August 10, 2026, and the opportunity was posted on July 30, 2026. No set-aside type is specified, indicating the contract is open to all eligible vendors without preference based on business size or category. All interested parties must comply with the technical and regulatory requirements outlined in the DLA Master List and ensure proper hazardous material documentation as part of delivery.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 335312
New
DIBBS
STARTER, MOTOR
Solicitation # SPE7M4-26-T-296S
This contract specifies the procurement of a starter motor identified by NSN 6110017187462 and part number S801V50N3S from Eaton Corporation, with a quantity of three units to be delivered FOB origin within 126 days, with no tolerance for variance in quantity. The item is designated as a critical application item, and strict compliance with DLA’s Master List of Technical and Quality Requirements is required, which overrides all other specifications including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Delivery is to be made to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract enforces DLA’s authorized unit of issue and references official DLA guidance for unit conversion. All technical and quality standards referenced take precedence over general standards, and the requirement for government identification removal from non-accepted supplies is in effect. The solicitation number is SPE7M4-26-T-296S, with a response deadline of August 13, 2026, and the item falls under NAICS code 335312 for motor vehicle electrical and electronic equipment manufacturing.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
ACCUMULATOR, HYDRAUL
Solicitation # SPE7M4-26-T-296W
The contract is for the procurement of five hydraulic accumulators, part number 608712 and NSN 3040-00-957-3601, supplied by EATON AEROSPACE, LLC, with a total value of $25.00 at $5.00 per unit. The item is classified as a critical application item and must be delivered in strict compliance with DLA packaging requirements, specifically ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with no variance allowed in quantity—exactly five units must be delivered. Delivery is FOB origin with inspection and acceptance occurring at the destination, and delivery is required within 158 days of the contract award, with an original required delivery date of May 28, 2027, and a need ship date of January 19, 2027. The items must be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, with transportation handled according to DLAD Proc Note C19 for main shipment and C20 for first destination. Government identification must be removed from non-accepted supplies, and the solicitation number is SPE7M4-26-T-296W, issued under NAICS code 333613 by the Department of Defense’s Fluid Handling Division.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, BEAD
Solicitation # SPE7M3-26-T-7805
This contract is for the procurement of one unit of a REDUCER, BEAD with NSN 4730-01-664-8190 under solicitation SPE7M3-26-T-7805, issued by the Department of Defense’s Fluid Handling Division. The item must be delivered within 348 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s specific packaging guidelines. The product must be free of mercury and mercury-containing compounds except for approved functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely prohibited, and any substitutions require prior approval. The unit of issue is each (EA), and the contractual price is set at $1.00 per unit. The required delivery date is July 28, 2027, with the original response deadline for the solicitation having passed on August 13, 2026. Technical and quality requirements referenced are governed by the DLA Master List version in effect at the time of solicitation issuance.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-297T
This contract specifies the procurement of a nonmetallic hose assembly with NSN 4720-01-494-5683 and part number 7-554-202801, issued by the Department of Defense through the Fluid Handling Division. Four units are required at a unit price of $4.00, totaling $16.00, with delivery due within 130 days to DLA Distribution Barstow, California, under FOB origin terms. The order carries a strict zero percent quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, containerization, and marking in accordance with MIL-STD-129, with no special marking required. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling. The contract is linked to solicitation SPE7M4-26-T-297T, which was posted on August 2, 2026, with responses due by August 13, 2026, and the NAICS code is 332999. The primary point of contact is Blake Tushar, reachable via phone and email. Transportation and shipping instructions follow DLAD procedural notes C19 and C20.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
SLEEVE, REINFORCING,
Solicitation # SPE7M4-26-T-297N
This contract specifies the procurement of a reinforcing sleeve for hose applications under military specification, with strict adherence to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The item is designated as a critical application requiring engineering source approval and is restricted to approved suppliers including Boeing, Eaton Aeroquip, Smiths Tubular Systems, and Parker Hannifin, all supplying the same part number BACH8A04EE0130B. Compliance with MIL-STD-130N for Item Unique Identification and DFARS 252.211-7003 is mandatory, alongside traceability documentation per DLA Procurement Note C03 (August 2016). The product must not contain any Class I ozone-depleting chemicals, and all packaging, preservation, and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels based on criticality. Delivery is FOB origin, with a strict quantity of eight units, no variance allowed, arriving at the DLA distribution facility in New Cumberland, PA within 25 days of order, with a required ship date of September 8, 2026. All data and documentation must remain under government control, and the item is subject to covered defense information protocols under RD002.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-297A
The contract pertains to the procurement of four nonmetallic hose assemblies with part numbers F722J9J7121212-84 and F722TCJ9J1121212-84-000, supplied by Parker-Hannifin Corporation under NSN 4720-01-480-6648. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major. Verification levels and AQLs are defined for critical, major, and minor attributes, with the manufacturer permitted to choose attribute or variable inspection under MIL-STD-1916 unless restricted. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and marking adhering to DLA standards, and palletization according to RP001 requirements. The DLA Master List takes precedence over ASTM D3951. Delivery is FOB origin with a 137-day lead time, and inspection and acceptance occur at destination. The unit of issue is each, with a fixed quantity of four units and no variance permitted. The delivery address is DLA Distribution Albany in Albany, Georgia, with a required ship date of December 29, 2026. The solicitation, issued under SPE7M4-26-T-297A, was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-297P
This contract specifies the procurement of a nonmetallic hose assembly with part number 591200-51 and NSN 4720016541086, quantity of three units, to be delivered FOB origin within 39 days of contract award, with a required delivery date of May 2, 2026 and a need ship date of September 22, 2026. The item is classified as a critical application item with no shelf life requirement and must comply with extensive technical and quality standards referenced through DLA master lists, including preservation, packaging, and marking requirements per MIL-STD-2073-1E and MIL-STD-129. All units must be marked with the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number, with special marking codes not applicable. Packaging must adhere to DLA packaging requirements and palletization standards, with each unit contained in a D3 unit package within an E5 intermediate container. The contract mandates compliance with stringent traceability and identification protocols, including retention of supply chain documentation per DLA Procurement Note C03, Item Unique Identification (IUID) following MIL-STD-130 and DFARS 252.211-7003, and FAA bare item marking requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs as dictated by applicable documents. Acceptance occurs at the destination, with no variance allowed in quantity. Shipping and delivery instructions direct all units to the DLA Distribution facility in New Cumberland, PA, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The solicitation, issued under contract number SPE7M4-26-T-297P, is for a federal acquisition under NAICS code 326220 with Blake Tushar as the point of contact.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 114119
New
DIBBS
CABINET, KEY
Solicitation # SPE7M4-26-T-296X
The contract pertains to the procurement of a cabinet key under NSN 2090-00-904-6699, with a quantity of 63 units, to be delivered FOB origin within 123 days by December 15, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. The hinge must be provided with a fast-type pin, and piece number 22, the bulkhead clip, must be supplied in specified dimensions of 1 inch long by 3/4 inch wide by 1/8 inch thick, with part number HPC-511. The unit of issue is each (EA), with no variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery must be made to the designated receiving warehouse in Tracy, California. Transportation procedures must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-296X, issued by the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly.
Other Marine Fishing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-26-T-7794
The contract specifies the procurement of one plug and pipe assembly with NSN 4730-01-549-7774 under solicitation SPE7M3-26-T-7794, requiring delivery within 20 days FOB origin with no variance in quantity. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging guidelines. The shipment must be sent via traceable freight methods, explicitly prohibiting parcel post, and directed to the designated military delivery address at Moody AFB, Georgia. The unit of issue is each, priced at $1.00, with inspection and acceptance occurring at the destination. The supplier is identified as GENERAC MOBILE PRODUCTS, LLC, and the required delivery date is July 29, 2026, with solicitation responses due by August 13, 2026. Government use identifiers and codes are included for internal logistics and tracking purposes.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, WATER INLET FI
Solicitation # SPE7M3-26-T-7801
The contract pertains to the procurement of eight units of a water inlet fitting, identified by NSN 4730-00-928-6499, under solicitation SPE7M3-26-T-7801, with a response deadline of August 13, 2026. Delivery is required within 307 days of award. The item is subject to stringent export control regulations under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of associated technical data to foreign persons, regardless of location, and mandating compliance with DFARS 252.225-7048. Only DLA contractors possessing valid US/Canada Joint Certification Program certification, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, are authorized to access this information. The contract is administered by the Department of Defense’s Fluid Handling Division, with performance designated for Tracy, California, 95304-5000. The primary point of contact is William Cain, reachable via email and phone provided. The solicitation is classified under NAICS code 332996 and requires compliance with DLA packaging standards and CMMC Level 2 certification for third-party assessors.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
GAGE ROD-CAP, LIQUID
Solicitation # SPE7M4-26-T-297Y
The contract pertains to the procurement of 55 units of a GAGE ROD-CAP, LIQUID LEVEL with NSN 6680-01-299-3387 under solicitation SPE7M4-26-T-297Y, with a delivery requirement of 95 days after contract award. The item is designated as a source control item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which must be complied with in full. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in the sample lot unless otherwise directed in the contract. The item is classified under NAICS 334519 and is governed by cybersecurity requirements mandating CMMC Level 2 certification for the third-party assessment organization involved. Export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons anywhere, including U.S. subsidiaries and employees, and require compliance with DFARS 252.225-7048. Access to this data is limited to approved DLA contractors with JCP certification, completion of mandatory training on handling export-controlled technical data, and approval from the DLA controlling authority. Packaging must adhere to DLA packaging requirements, and government identification must be removed from non-accepted supplies. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and performance is to occur in Corpus Christi, Texas.
Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-297L
This contract specifies the procurement of a single metallic tube with NSN 4710-01-653-9621 and part number 5284449, supplied by Cummins Inc. or Birdon Pty Ltd, designated as a critical application item. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification language unless alternative chemicals are pre-approved. Delivery is required within 20 days to the DLA Distribution Jacksonville Material Processing Center at Mayport Naval Station, Florida, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The item must be shipped via the fastest traceable means, explicitly excluding parcel post. The contract is issued under solicitation SPE7M4-26-T-297L with a required delivery date of March 6, 2026, and is governed by DLA’s authorized unit of issue and procurement protocols. Government use identifiers are controlled, and removal of government markings from non-accepted supplies is mandatory. All logistics and handling instructions, including palletization and marking, are strictly defined to ensure compliance with DLA packaging and distribution standards.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details